Re: Intercompany stock transfer return
Hi, Please check the "Alternative B: Return delivery using Transaction MBRL" in the note: 489543 - Consulting: Return delivery for stock transport order Regards,AKPT
View ArticleRe: multiple account assignment with 1800 cost centers
Yes i can confirm, i have to distribute the cost of a PO item among 1800 cost centers.
View ArticleRe: multiple account assignment with 1800 cost centers
Jurgen. to be more specific, my client is a bank with many branches they buy for example Fuel or Bank stationery which is charged to the 1800 cost centers in the Bank. They have an average of 50...
View ArticleThe reversing entries were not generated in FIFO valuation.
Hi experts.I would like to ask you about FIFO. We are now preparing for switchover from old system to SAP.As part of it , we created stocks as a test, and run FIFO valuation by using MRF3 and...
View ArticleRe: movement type for 542+601
If that is the case, you have to go for some sort of Enhancement as advised by Jurgen in the previous post (BAPI / Transactions) NR
View ArticleRe: MIRO is not blocking for price difference for MRBR
Hi Srinivas,Your question is not clear !=> Heading is talking about - Your Invoice is NOT being blocked for price variance between PO and Invoice=> 1st para is talking about - Your Invoice is...
View ArticleRe: Freight conditions and invoicing
Hi,Let's say your requirement is to Transport Steel and you want to have Yearly contract with a Freight vendor for that. => You create Service Master Record in AC03 using the right UOM like KM=>...
View ArticleRe: Need ERS invoice number in Accounting Document
looking into an old OSS note makes me think that this is possible in standard with masterdata setting and without any user exit: 524555 - Transaction MRRL: Assignment number in FI document incorrect
View ArticleRe: Change GR mov type for inbound delivery
I was able to handle requirement through standard V_T321 config. I had not realized that 101 GR for PO was being distinguished from 101 GR for stock in transit.
View ArticleRe: GR valuation on PO
See if this wiki is of any help for your case: http://wiki.scn.sap.com/wiki/display/ERPSCM/Report+MBEXPLAINWRXIt explains a new report that allows to recalculate the value of a material document.see...
View ArticleRe: wrong condition types in po
Had you checked the change logs for your vendor master, e.g. to see when the schema group was assigned, if it was after the PO creation date. Had you checked the change logs for the customizing of...
View ArticleRe: Batch Where-used Update from STO
Try to find what they have in common, e.g. movement types used for goods issue, one-step vs. two-step STO, UB vs NB, GR done in reference to outbound delivery vs. purchase order.Check if it happens...
View ArticleCreate a Schedule Line on release of production order
We would like create automatic schedule lines based on Release of Production Orders.We are getting requsitions, but not sure as how to proceed with those requesitions to do a GRHave maintained ME31l,...
View ArticleRe: Issue in reversal of reservation 222Mvt in MB1A
Hi Manoj You might have issued the material with reference to reservation, find out all material documents from MSEG table and then perform cancellation of Material Documents in MIGO or use MBST to...
View ArticleRe: Trouble with the Release Strategy for PO
Hi Kubra I can see the release indicator is B in your purchase order as per your release strategy it should be O This may be primary reason, reset your PO release strategy by adding some value and...
View ArticleRe: Price to be adopted in Purchase Order from PR created in PM
Hi VIkas I think you can implement a small logic the PR item processing interface in PR BADI that when there is account assignment is F, system should check the required indicator.BADI...
View ArticleRe: Provisional enteries at month end or year end
Hi Vikas There are other movement type that allow you to use Valuated GR block stock, these movement types are 107 and 109107 movement, accounting document will be generated after 107 movement. This...
View ArticleRe: MIRO: Correct The Tax Reporting Date
By the way I just now checked the customizing for tax reporting date - and the system is actually asking me to implement BADI VATDATE_VALUES.We have just upgraded the system - could this be the issue...
View ArticleValuation With Zero Value
Dear Sir/Madam, We have a business requirement where in we want to receive Material Quantity from Non SAP Environment, to Material codes already existing in SAP. Condition 1) The receipt has to take...
View ArticleRe: Valuation With Zero Value
Hi, You can receive as free goods or you can put as consignment stock or if it is consumble material then issue to cost center . RegardsKKK
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