Re: Under-delivery tolerances
I found out where we have the tolerances stored since we do not use info records. In the IMG for the purchasing value key, you can specify entry aids for items without a material master. From there,...
View ArticleRe: Message when changing release strategy in SPRO
Hi Greg, We have similar problem, not with locking the config though but with constant changes our team need to do in customizing then move it, adjust test system classification objects, then move to...
View ArticleCreate a delivery with return item
Is it possible for an outbound delivery to be created from a return item on a PO? When we return an item, we add a line to the original PO and mark the return box. Then we do a MIGO which generates a...
View ArticleRe: ML81N - Reverse Service Acceptance - Material Doc vr. Serv Entry Sheet
Hi Hernan, Were you able to solve your issue? We also also have a similar issue. Thanks,Gopi.
View ArticleRe: Create a delivery with return item
A delivery to a subcontractor has no link to the purchase order in standard SAP. Hence a return indicator in the PO item will not have any effect.161 is anyway a return from you to the vendor, but as...
View ArticleRe: Message when changing release strategy in SPRO
You should try it once more with communication. I don' know how big your IT is, or how many are responsible to customize at the release strategies. If there are too many then it may have to be reduced...
View ArticleRe: How to deactivate Release strategy without classification
I think these names are telling you something, at least more than us, can you tell a story to that?What did you do in which sequence? Especially in regard to Class SFF_CLASSThis does not look healthy...
View ArticleRe: STO from Special Stock E
STO for sales order stock is certainly possible, I think since the 4.6 release.How is your scope of check in OVZ9 Availability check control?Do you do a ATP check in your STO too?
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Re: STO from Special Stock E
Jürgen, The ATP check is done when I am creating STO. The scope of list is described below: However the dates were not confirmed. In addition, if I run at manually the system shows the availability...
View ArticleRe: STO from Special Stock E
Do you have a problem in the sales order or in the purchase order?Just asking because the sales order could not make use of checking rule RP, it is either checking rule A or AE in case of special...
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Re: stocks
First, You can make reservations for material in MIGO, You may be issue materials to reservation using MIGO. Goto MIGO Screen- Then Click on Setting-->Default Values. Then finally click on Adopt....
View ArticleRe: BOM Explode in Inbound delivery for Subcontract Purchase Order
All thanks to Jurgen, I am able to figure it possible solution. You need to have atleast ECC EHP 4 to use this functionality. You need to activate business function MM_LOG_OM_1: Subcontracting...
View ArticleRe: How to deactivate Release strategy without classification
Let me guess, you removed SFF_CLASS from the Release group and entered RS_FOR_3021_PR instead.Or you even deleted all Release groups and created a new P1.This is what I meant with deleting the header...
View ArticleRe: STO from Special Stock E
Hello In order to have the stock transfer requirement linked to the sales order special stock on the supplying plant, try to set the value 1 for the field "individual/collective" of the material...
View Articlecreate the 311 reservation automatically
I found many 311 reservation in system ,but no one created the 311 reservation manually. Therefore , these reservations must be created automatically.Can you tell me the reason?
View ArticleTax Code in Accounting Document at GR Level
Hi Experts, I need to know how can I display tax code in accounting entries at the time of GR. I have created a PO which has a tax code and a tax rate. The tax rate has to become part of material cost...
View ArticleRe: MSC2N how it is works?
You said you do not see a movement in MB51, what did you enter in MBST then? How do you know that the stock was created with MB01 if you do not even see the movement in MB51? As I can see that your...
View ArticleRe: Additional fields in purchase order transactions
Via enhancement you can get an own tab into the item detail, the details are explained in an OSS note. Here you add all kind of fields you want.But adding fields in existing tabs would mean you have to...
View ArticleRe: RFQ & Contract Release Strategy not triggered with enhancement..
this thread Re: Release strategy for contracts has a correct answer which can be taken as evidence that contract release strategy works with M06E0004
View ArticleRe: Material Class - Creating new Sub Tabs for Different kinds of...
Thanks a lot Jurgen for the help.I have tested it and it works for the material in change or create mode. I have one more question :This change will be for all the materials that use this class and...
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