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...
View Articlereservation 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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...
View Articlesap 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...
View ArticleRe: 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...
View ArticleRe: 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.
View ArticleRe: 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...
View ArticleRe: PO created by ME21N or ME59N or ME57
Hi ; You can follow with AUT10 tcode. Regards. M.Ozgur Unal
View ArticleRe: 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 :...
View ArticleRe: 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
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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.
View ArticleRe: 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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