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Re: Multiple sales order link with single PR

Dear Bijay, It's not possible to accumulate all the requirements in  a single PR with reference to a sales order. Either the system will create a single PR without reference to any sales order or else...

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reservation query

Hi there,    I have some query on material reservation, can somone help to advice.   1. if reservation auto created from an production order, can I say the reservation is active only after the order...

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Re: reservation query

Fu,1. if reservation auto created from an production order, can I say the reservation is active only after the order approved.No.  Reservations are 'active' upon creation.  These reservations are...

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Re: Block GR by comparing components qty against assembly qty in subcontract PO

In MIGO,  when the components are exploded ,  and then you do Batch determination,  and there is less stock in the batch(say 20KG) as compared to that maintained in the BOM (say 30KG),  then the batch...

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Re: How to get current quantity field in while creating a new Purchase...

Doesnt your company Plan requirements of such materials? Well, if you are working with Stock materials , then  In most companies   the PR is generated by MRP (either  through reorder point planning,...

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Re: MFG date and SLED/BBD in GR for Batch managed materials

Hi,   If you maintain the total shelf life in material master, you must enter the date of production ate the time of GR.   If you do not assign the total shelf life in material master, system will ask...

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Re: Posting Accruals in a direct delivery to customer

Hi,   Even if it is account assigned PO, system will always post the acrual amount to the respective account maintained in OBYC, as of my knowledge.    Please ensure the following,1. Acrual tick mark...

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Re: Stockroom configuration

Hi,   In this case, I think you can use the "storage bin" TEXT in material master - General plant data / storage location view as shown below.   While creating material, you can maintain the storage...

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sap subcontracting process

Hello All,I have a question regarding subcontracting process.My company procures subcontract material A from vendor. Material A is made up of Material B which is a phantom material.Material B is inturn...

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Re: sap subcontracting process

Why are you give the component material A and material B both in PO? You business scenario is like thatFrom material C to Material BThen material B to Material A. You have sent the material C to vendor...

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Re: Invoice Tax Tolerance for PO Tax

Dear All Tolerance can be maintained in Standard without any customization through properties in FTXP for the tax code.

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Re: PO created by ME21N or ME59N or ME57

Hi You can also check the status in field STATU table EKPO. Created via Allocation TableCreated via Production OrderCreated via Sales documentNo Quotation Exists/Not Created via SalesQuotation Exists...

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Re: PO created by ME21N or ME59N or ME57

Hi ; You can follow with AUT10 tcode. Regards. M.Ozgur Unal

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Re: How to get current quantity field in while creating a new Purchase...

Hi; You can improve a code solution, if stock is not short from requirement , you can create a warning message or error. Please check , Go to SE19 ; PR BADI NAME :...

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Re: reservation query

Hi ; You can check with MD04 Tcode. Also ; your datas are recorded in RSEB, PLAF, RKPF tables... For changes , you can benefit AUT10 tcode. Regards.M.Ozgur unal

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Re: Conflicts of having same material with different material codes

Hi all ; You can manage your material codes with characteristics. For example : Technical materials start with T7000000 , Roh materials start with R30000. Code:   *&  Include...

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Re: Block GR by comparing components qty against assembly qty in subcontract PO

hey,  it's been over 5 yrs  since I had faced that issue, I dont remember the exact  note number. I had raised an OSS message with SAP  detailing my issue  of batch determination results returning...

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Re: Block GR by comparing components qty against assembly qty in subcontract PO

if you opened an OSS message, then you can find it in service market place, just go there to "My Inbox". You will find a search field on top right "Search for customer messages" .Just click start, then...

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Re: Block GR by comparing components qty against assembly qty in subcontract PO

Jurgen,  I was working for a different company then  and we had one common SAP market place id with which we could log on and raise oss messages  for the project.   I dont have access to that id anymore.

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Re: new PR not created with backgroup MRP process

Sorry I assumed it was 2 requisitions for 195 each.  People have described the likely problem above. When you are running MRP you choose a procesing key: NETCH - Net change for total horizonNETPL - Net...

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