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Re: IDOC for inbound delivery

Basic type  DELVRY03/DELVRY05Message typeDESADVSegments:E1EDL20     VBELN -PO NumberE1EDL21     LFART -Inbound Del TypeE1EDT13     QUALF -007     NTANF - Del  DateE1EDL24     POSNR- Inbound Del Item No...

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Vendor Consignment MRKO

Hi Experts I Need the help  1. My client wants to change price of settled invoice  what is process 2 .Vendor  material return process for settle Invoice.or at what  stage we the material  i need the...

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Vendor consignment Settlement

Hi can we change the settled invoice  if yes what is is transaction code or can we park the vendor consignment Invoice. Goods receipt without  PO Step 1  MIGO without PO Step  2. Settlement is done by...

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Re: Intercompany /Wrong Document Type

Thanks Nagle..that may work !

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Re: Release strategy based on costcentre for PR

Create one Purchasing Group for each department and use them as characteristics in release strategy.

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Re: PO price to update with an update in Info Records

Hi Joao, I presented the solution and it was accepted. Thanks for your help. Really appreciate it. Bilal

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Re: Standard report without Cost

Thanks AKPT, Ok, but I want that no user can change the variant, or we can create two variant one without cost or one with cost and some user to be given without cost variant and some user to be given...

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Re: Standard report without Cost

Hi,   You can set the variant user specific or global, while saving the variant. Also, you can control the variant change using authorization concept. Check the authorization object: S_ALV_LAYO...

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Re: Standard report without Cost

You can copy of standard info structure and create new info structure and make it default.Report MC.9, MCTG, MCTA works on info structure, during creation of info structure you canset layout of your...

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Stock Gain in WM & HU warehouse

Hi Gurus, Hope you can help me out here.Currently we have a storage location that is WM managed and HU managed at the same time. And it seems that I am not able to perform stock gain/found during the...

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Re: Stock Gain in WM & HU warehouse

Hi, Did you create Handling Unit and capture material ? If not check the status under below transaction. HUINV01 Create HU Phys. Inventory Documents HUINV02 Change HU Phys. Inventory Document HUINV03...

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Re: Plant level MRP run

Dear Caetano; Thank you so much.. Regards;Malka

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Re: Plant level MRP run

Hello If the issue has been solved, please close the thread selecting the correct answer. BRCaetano

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Balancing field "Country" in line item 001 not filled in Fb02

Hi,  I got below action message when I try to view replies for my posted question. Your content "Balancing field "Country" in line item 001 not filled in Fb02" has been rejected by an SCN moderator and...

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Re: Standard report without Cost

Hi For MB51 check SAP Note 357187 - MB51: Fields in field catalog / selection screen, about how to hide fields. The other are LIS reports. Create a customer LIS using the former LIS as a template...

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Re: Balancing field "Country" in line item 001 not filled in Fb02

...and what is the reason that you ask this question about the rejection in the MM space?such complaints have to be posted in SCN Support space.And since I cannot open your given link it has not been...

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Re: MFG date and SLED/BBD in GR for Batch managed materials

Hi  My client wants a report to flag the part number for First Article Inspection which was lapsed in production for 2 years. Historic data is coming from SAP Complex assembly  manufacturing  solution...

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Screen reference by material type

Good afternoon. In the SPRO path Logistics-General--> Material master --> Configuring the material master --> Assign screen sequences to User/material type/transaction/Industry sector, if you...

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Re: Screen reference by material type

Hi,   Go to OMT3E and select the folder "screen sequence control" as shown below.   Here, you can assign the screen reference ( assigned to the material type) to other screen references like user,...

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Finding the MM-Schedule Agreement Number by WBS Element

Hi everyone, I'm having difficulties finding the exact MM-Schedule agreement number by just knowing the WBS-Element, the material number and the SD-Schedule number. I can't use the table EKKN,because...

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