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Re: Reversal of Goods receipt subcontracting.

Hi, Generally subcontracting reversal process as below For subcontracting type, before cancelling 101, you have to cancel 541 movement, since 541 movement will be converted after goods receipt, that...

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Re: Stock diffrence between MM and WM

Hi, I think goods receipt is done in your storage location but not confirmed at WM level. Means  goods  is in middle of  MM and WM i.e GR area . Check whether there any stock in 902 mvt type . To...

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Overall release strategy for purchase requisition not rigth determinated

Hello! We are using overall release strategy since 4 years ago and this is the first case we have. We installed EHP6 3 months ago (April 2013). This is the case:A Requisition with 2 items different...

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Re: Stock disappear in MIGO

Hi Jurgen,The purpose of using Acc asst cat - F is it allow us to link with PM module.Using acct asst cat. - F gives privilege to input PM order in PO.Please check with this req. if u have any...

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Re: Reversal of Goods receipt subcontracting.

could you please share screenshot of PO & exploded migo

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Re: Reversal of Goods receipt subcontracting.

Hi. Follow the screenshots of GR and the reversal.

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Re: Reversal of Goods receipt subcontracting.

Hi,from your screens it is clear that --102 cancellation document posted on 15:55:44 &101 Migo done on 16:16:29, check the document serial no also, 102 posted earlier to 101 movement why?? Not...

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Re: Transfer pricing configuration for PO, in SAP

Hello,This is to update that I was able to go ahead with creation of at least one condition table which had the above mentioned VC characteristics as their key criteria.I could do this because soem of...

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Re: Transfer pricing configuration for PO, in SAP

SAP is a systematic program, it knows values that are present in the PO, but it does not just look around to see if it can find anything in the vendor or in the material.you can classify a material...

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Re: Stock disappear in MIGO

An advantage on one site (link to PM)  is often a disadvantage on the other site (no stock with account assignment F)There are only a few predefined cases in SAP where you can have both, the costs on...

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Re: Purchase requisition unreleasing issue

In the Std PO  / PR ,it is possible to cancel ,even the level 2 or higher levels has been released it is possible unrelease at level 1 Have you tried to unrelease the PR .SAP provides release pre...

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Re: How to Create pricing Condition Record for Purchase Info Record through...

Hi Jurgen, thank you fpr your time,so how do i link INFREC01 to COND_A. i need to do custom IDoc or after creating info record using INFREC01  then update price condition using COND_A Please let me...

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Re: PR & info record & valuation price not the same

Dear Bijay Thanks for your reply but i want to know how can i get this article "SAP Note 311174". thanks,

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Re: PR & info record & valuation price not the same

you can get in service.sap.com/noteshowever you need to have a user-id and a password to access SAP Notes.the basis team is usually responsible to grand such access to other consultants.

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Re: Removal Of storage location permanently from all clients

Hi,   You can delete storage location from the path spro-enterprise structure-assignment-mm-assign storage loc to plant.    If u are deleting an already usedstorage loc, pls remove all stock frm the...

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Re: Removal Of storage location permanently from all clients

Hi, Check in T001L or V_T001L table in se16n .Whether this location is still available.  You can create a physical inventory document for that particular storage locating and dont clear the doc,then...

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Removal Of storage location permanently from all clients

What has MIRO transaction to do with storage locations? you should never delete anything from customizing if it was/is in use, as this creates certainly unwanted effects. you have materials with this...

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Re: Removal Of storage location permanently from all clients

Dear Vishnu, Direct deletion of  Storage Location is not advisable,  because the same might used for so many transactions, and masters. You please remove the description of the location. R,Amala

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Re: Purchase requisition unreleasing issue

Could you tell me which user exit did you use?

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Re: How to Create pricing Condition Record for Purchase Info Record through...

you just do not link INFREC01 to COND_A  as it is not necessary you load your info records with INFREC01 and later you load COND_Ayou do not even need to log somewhere the created Inforecord number....

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