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Re: Goods Receipt Tolerance Checks with scheduling agreement

Hi, you can try user exit,Please read sap note 78404 - tolerance check for GR for SA & 70426- GR proposed Qty & tolerance check Thanks,

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Re: Fixing the delivery costs (in foriegn currency) in PO

Thank You Amala Srinivasa for your feedback ! The Delivery cost is maintained as a header condition in our System ! I shall check on the same !

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Re: Fixing the delivery costs (in foriegn currency) in PO

your local currency is USDyou buy material in EURyou pay freight in AEDyou have just 1 field for exchange rate in your PO headerwhich is then EUR to USD exchange rate.How do you expect this exchange...

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how to Increase Price after migo

Hello gurus  My client has strange question he has GR for 10 materials and he has paid and settled and after mutual agreement after one year now management has to increase the Price of the materials,...

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Re: Pay vendor in some phases

hi,you can proceed with as Mr.Bijay suggested or  config with partial invoicing plan, but make sure that your PO should have account assignment -Create PO with account assignment-Click on invoice tab...

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Re: Semi Finished Goods Stock at Subcontractor

Hi Pyare,Another option to show the extra semi-finished product at the subcontractor is to issue another subcontract PO for the semi-finished product.  But check the SC Vend box and enter the...

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Re: how to Increase Price after migo

Hi,price change update is based on costing variant,  You can update the price in MR21 for a particular material; It will have following entries, Inventory account debitGain/ Loss account credit For...

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Re: Change G/L account in GR for PO Subcontracting Processing

Hi,have you solved to your query, how??

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Re: Config required to add additional fields to the Material Master and table...

hi, SE11 tcode , append a structure , add your field. sap give permission for user adding extra fields.  M.Ozgur UNAL

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Re: LSMW : test run

Can I run LSMW that method by Batch input - BDC session in TEST MODE.in SM35 I cannot find test mode.

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defining a  new base of measure

It is unclear what you really want, can you please elaborate.do you want to change the base unit of measure for material F1, (this is a frequntly asked question and not permitted again) or do you want...

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Re: T16FK Release Statuses

Please make use of the SCN search on top right of the forumEnter the 2 main characteristics of your story: T16FK  inconsistentSet a filter to MM on the leftJust 9 hits, but excellent content 

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how to Increase Price after migo

HiYou can easily achieve your requirement by posting a Subsequent Debit Note in MIRO which will be added to your inventory value only not in the Qty(depends on available qty)Please check the below link...

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Missing Approver on level 6

Hello, I see missing approver on level 6 table. Contract 45000187. Can anyone plz guide me, where i can go and check the approver list and figure out whether anyone is there or not on level 6, if...

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Re: defining a new base of measure

Hi, Please use this: F1 = 1 PC F1= 1 BOX= 10 PC F1=  1 CAR = 10 BOX= 100 PC Thus PC will becomes you base unit of measure and BOX and CARTON will be alternate unit. Is this what you are looking for?...

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Re: Missing Approver on level 6

Please check the CL20N , what are all values for each characteristic  also check in the Quality (simulate the contract as 45000187) , with the transaction ME28confirm whether this problem contract...

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how to Increase Price after migo

Thanks and Helpful

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Re: Missing Approver on level 6

Hi,Please check this1. Check the release strategy configuration for Contracts SPRO>Materials Management> Purchasing> Contract > Release Procedure for Contracts >Define Release Procedure...

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Re: defining a  new base of measure

How can I solve my requirement with material classification? Thank a lot, best regards.

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Re: defining a new base of measure

hi; if you need to conversion of units, you can benefit from MM02/Basicdata/Additional datas/Unit of measurement                        I hope that it is helpful for you.          M.Ozgur Unal

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