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Re: Previous Stock Report?

dear Shwetagood day I face same issue before and i create Query by using T-code sqvi and i use tables (MBEW-MSEG -MKPF-MARD -MAKT ) after that you can create T-code for this Query this is the selection...

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Re: Previous Stock Report?

This is just a movement report with the current stock. It is not the stock from the day of movement

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Re: MRP configuration

Nassar Fathy, thanks for your answer.  Basically we need to know if during automatic purchase requisition creation (triggered by mrp), the system checks the availability stock of the plant supplier and...

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Re: Need a suitable field in mm01 to use as the flexible planning indicator

In general all fields in the material master tables have their desired usage. It might be that there is the one or other field which is not used in your current design, but who knows today  if you need...

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Re: MRP configuration

Isn't the main purpose of MRP to take care that you always have enough stock to cover the needs?If MRP comes to know that there is not enough stock then MRP has to create a requisition or planned...

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Re: Price list problem

the "how" is clear: the Idoc is created by your custom programand the 53 is clear too: The Idoc was posted, hence it has to go to green and 53The Idoc had technically no incorrect data. It had just not...

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Re: To prevent upload of incorrect file in LSMW

Thank you Jurgen! This solution works for my requirement.Best Regards,Baskar

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Re: Services PRs partially converted to PO are not showing in ME5A report

Hi Dev Sir, You are right, I am able to see the PR when i checked Closed requisition in selection screen.But it converted Partially not fully, then it has to show in pending list.  Regards, B V

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Re: Services PRs partially converted to PO are not showing in ME5A report

As I have said, it is not considering the service quantity (which is showing in Service tab). It is calculating PR quantity with compare to PO quantity.You PR quantity is 1 AU and also your PO quantity...

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Re: Services PRs partially converted to PO are not showing in ME5A report

how can we get partially converted service PRs any suggestion sir?  Regards, B V

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Import (Foreign) Procurement, Exchange rate difference variants and Gate Pass...

Currently I am working on designing the solution for 3 topics mentioned in the email title. I would like people to share their experience/suggestions on these topics so that I have experts opinion as...

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Re: Services PRs partially converted to PO are not showing in ME5A report

Hi Once Service PR is converted in to PO, Then system considers as Closed. Because system considers the PR qty as 1 AU and PO Qty as 1 AU. So, you are getting the details if you check the closed...

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Re: Previous Stock Report?

dear Mr. jurgen  many thanks , i checked it and you are Right , thank you for your support   regards nassar

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Re: MD02 - MRP Control Parameters - Create Pur.Req

Hi Patrícia If you are running MRP with the parameter planning mode = 3, MRP will intentionally delete and recreate all the purchase requisitions. Also, even with planning mode 1 or 2 MRP may chage...

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Re: MRP configuration

Hello MRP does not carry out the ATP check on a stock transfer on the supplying plant. It means that MRP create the stock transfer requisition, irrespectively of the stock on your supplying plant.  If...

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Re: Import (Foreign) Procurement, Exchange rate difference variants and Gate...

Hi,   1. You may check the concept of Transportation Management to incorporate the requirement. Through TM, you can create shipment and shipment cost documents using inbound delivery before GR. Once...

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Re: Make Serial No. Mandatory

Hi,   Hope you are on or above EHP 4 and the business function LOG_MM_SERNO is activated. If so, please check the doc: Serial Numbers in Purchasing which explains the option in standard. Please check...

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Re: Displaying All Service Entry in PO (Shipment Costing)

I'll try this solution and let you know guys what happened. There's no ML83N though, which version is this available on?

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mb1b 541 movement

Dear experts, I am doing 541 movement through mb1b transaction with reference to purchase order. problem is purchase order has 10 down level materials. at the time of 541 movement system is picking...

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Plant level restriction for Scheduling agreement outbound IDOC

Hi Experts, I would like to know how we can restrict the ORDERS outbound IDOC being sent to a third party system for any changes in scheduling agreements for some specific plants. Regards,Mohammed...

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