delivery tolerance based on quantity scale
Hi , I need to set some rule in unlimited over delivery in purchase view like If QT >10,000 then + 2% tolerance for excess If QT <10,000 & >5,000 + 5%tolerance for excess If QT <5,000 +...
View ArticleRe: delivery tolerance based on quantity scale
There is no such option in standard.The tolerances are defined in the purchasing value key. and the purchasing value key is entered in a material master. There is no relation to a quantity at that...
View ArticleRe: Partner Functions and Extending to Purchasing Org Question
Juergen, That is my problem. I am going to try another option that is in the list. Thanks for the help
View ArticleRe: Different consumption and base unit of measure on bills of materials
No. The inventory is always managed in base unit of measure. You can enter the movement in unit of entry, but it converts into base unit of measure and will then issue an error message M7106 Quantity...
View ArticleRe: printing in MR91 only in 2 repeat processing
Hi Juergen, strangely in the endusers spool i see the initial print has been triggered (after the settlement of the invoice via MRKO) and has a status 'finished' or 'complete' but it didnt come out....
View ArticleRe: Different consumption and base unit of measure on bills of materials
Why would then SAP allow you to use any other unit of consumption in the bill of material if it then cannot be properly used for transactional purposes? Like in the example from my original post: why...
View ArticleRe: Different consumption and base unit of measure on bills of materials
Even with SAP the users and consultant have to use their brain and need to consider the limits of SAP. Alternative units are quite useful, a KG and a Liter are not so far apart of each other than a...
View ArticleRe: printing in MR91 only in 2 repeat processing
Can you show the information from table NAST for this case?
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Re: printing in MR91 only in 2 repeat processing
Attached you'll find the NAST table. It's in Dutch. The yellow marked fields are the automatic or manual print and print immediately
View ArticleIssue with automatic set of “Final Delivery” indicator in STO
Dear all, We have an issue with “Final Delivery” indicator in STO. We have maintained Under Delivery Tolerance indicator in STO configuration. Also, we have maintained “Delivery Completed” indicator in...
View ArticleRe: Physical inventory of project stock
Why does SAP feel the need to use a different T Code for special stock but not for materials stored with multiple valuation types? BTW I appreciate the dialogue. This has helped me get my head around...
View ArticleRe: Issue with automatic set of “Final Delivery” indicator in STO
The field EKPO-EGLKZ has not much to do with delivery tolerances, it works based on the partial delivery indicator below of this field in the STO. Just read the F1 field help to the final delivery...
View ArticleRe: Physical inventory of project stock
It is probably depending on the tables that are read.each special stock has its own stock table, while split valuation value is stored in MBEW like any other own stock without split valuation
View ArticleRe: Double entry of purchase order , second is tripled quantity in...
Hi Jajah, The POitem element is showing the open POs linked to your material.If your material has an open PO with an outbound delivery linked (without PGI), then, the MD04 transaction will display the...
View ArticleRe: Double entry of purchase order , second is tripled quantity in...
If your PO quantity is 8000, you've created inbound delivery for 2000. Then, when you check this material in MD04, there you'll see 6000 qty on MRP element : Purchase Order and 2000 qty on Shipping...
View ArticleRe: Change STO Order Qty After Partial GI & Before Full GR
Did you have several schedule lines? Check the "Delivery Schedule" tab. If you have only one line item there, change the quantity in this area. If this is the same error, then, I think Jurgen and Rosh...
View ArticleRe: Cant receive a delivery with MIGO
This can be for 2 reasons: 1.- The user was working before with 161 movement type. Then, the user needs to change this manually in MIGO transaction. Or, 2.- The user has been defined with default...
View ArticleRe: Create account xxx for xx as a cost element in controlling area xxx
Hi, Please follow the below procedure. Error indicate that you have created cost center , cost element and all, But some how, it mayy be any reason, The system wants to create as a cost element and...
View ArticleRe: Additional accounting entry in MIRO posting
Could you please suggest the enhancement spot where the desired coding can be done for second desired accounting entry thanks
View ArticleRe: using MB5B not in Local Currency
Ok and thanks for updating this to me. Shall we use MB52.
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