Re: Batch Creation
Hi, The last goods receipt date in the batch master will be filled once you post the Goods Receipt for a purchase order or a production order. You may create a PO for the material and post the GR...
View ArticleRe: Warning when good issue is diferent from Invoice
You can adopt a different approach too that can doing good receipt in two steps, 1st perform 103 on the goods receipt in the warehouse, if you are satisfied you can post 105. You can restrict the users...
View ArticleRe: Output type missing
I am assuming you have maintained the condition record, Can you check following in the order --> Click on message--> Go to Determination analysis.. Check is system able to find the condition...
View ArticleRe: Batch Creation
The Mvt type I am using won't allow to adopt a PO. Is there any way that we can add last GR date to the batch through MB1A ? since this is the requirement.
View ArticleRe: Batch Creation
You are talking circles, this was already answered, a goods issue (MB1A) cannot create a GR date, like you cannot dry your face with water.
View ArticleRe: Unable to create STO DO despite of stock availability
Hi Juergen, Good day to you.I've finally solved my issue on the STO DO creation. The ATP quantity is partially the solution, but another is SD configuration where Picking Location Determination were...
View ArticleINVOICES PARKED WITH A PARTICULAR PERSON
Hi everyone, How do I find all invoices parked with a particular person in SAP? Is there a transaction to do that? I tried my luck with FBL1N but to no avail. Thanks in advance.
View ArticleRe: purchase order via mail: change the mail-from-address
Hi,As configured purchase orders via "external send" is working fine but during sending's of PO,the senders e-mail ID appearing as Final PO releaser e-mail ID( if release strategy set) or else PO...
View ArticleRe: Changing the posting period in Physical Inventory document
Hi, Please check the KBA: 1589511 - Error M7734 when posting Physical Inventory Difference to a different fiscal period which explains the system design. Regards,AKPT
View ArticleRe: Changing the posting period in Physical Inventory document
Physical difference posted using movement type 701 and 702, But you can most difference in previous period, even you have allowed backdate posting in MMRV, 701- will increase the stock and 702- will...
View ArticleRe: purchase order via mail: change the mail-from-address
One option is to set the date and time on the output to 3 and then use ME9F to transmit. Then the email address will be the address of the person that has executed the ME9F transaction. You could also...
View ArticleGoods issue quantities exceeds reservation - MIGO_GI
Hi Everyone, Is there anyone who could let me know how a user could register a goods issue referenced to a reservation item twice? Reservation was generated from PM order. Reservation: 1 unitFirst...
View ArticleRe: Change in PR Qty/Price should update the existing PO
Hi Bijay, Here we do not have release strategy for POs, so I am trying to understand from business - the reason for this requirement. If they send POs to vendor manually with own transaction, I think...
View ArticleRe: help with MRP areas and SLOC to SLOC transfer
Hi Vlad This not possible on the standard system. When you create a storage location MRP area, it means that this storage location will be planned independently. Considering the stock from the storage...
View ArticleCatch Weight Management Data Structures: Standard Material Vs Catch Weight...
Hello experts, We are using a legacy system that feeds data to a standard instance of SAP, and we would like to activate activate CWM in SAP. We will need to set up about 1/2 of our products as...
View ArticleRe: Batch Specific Unit of Measure
Not an extra material per conversion rate, just one material number for partial drums of that material. And a batch per partial drum.
View ArticleRe: Material Posting
If you dont want to save anything in SAP, then the best option to develop a form in Word or Excel to send it as attachment to an email to the approver, and after the approval you can enter it in SAP.If...
View ArticleRe: Wrong Book quantity in Physical inventory document
Dear Jurgen, Thanks for the reply, This is the same case with the other material ,we have around 200 materials with same scenario . Do we have any other option to have the book inventory as on...
View ArticleRe: Wrong Book quantity in Physical inventory document
since time travels are not yet possible, and cannot even be simulated in SAP (and I guess they are not audit conform either) you cannot create a physical inventory document on Oktober 15 with a...
View ArticleRe: Special condition type header
Hello,I try your perpose , but doesn't ok, you can see the attachet window by step ordre , Step1Step2Step3Step4Step5 Step6Step7 RegardsOmar.
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