Re: MM Subcontracting via MB1B 541 with outbound delivery possible ?
HiIt is very Much Posibble with ME2O, not with MB1Byou can create delivery with 541. Prerequistes. SD releted settings required to be done before trying this. Standard delivery type is LB. Material...
View ArticleRe: service entry PO
If you are using Service quantity, then you can set the message as error.Or if you want to set the price and value fixed from PO, then you can set the gross price as display mode from screen layout in...
View ArticleCancellation of Part II document Before MIGO Cancellation
Hello Experts,Greeting for the day!!!We have issue at our project where once a MIGO has been done against a PO Part I entries get automatically generated, for Part II entrieswe use T-code J1IEX.Now...
View ArticleRe: service entry PO
Go to SPRO-IMG-Materials Management-External Services Management-Define Attributes of System MessagesHere you can find the message number SE 363.If you haven't find then you can create this...
View ArticleRe: service entry PO
Hi Alagan, As suggested by Mr.Dev, You have to see error message in OLMSRV-> Define Attributes of System Message. RegardsSubbu.
View ArticleVendor Consignment report
Dear All, I want to get report against consignment vendor, with material document, with invoice. RegardsSanjeet
View ArticleRe: Vendor Consignment report
Go to MRKO,Just select these options.Then enter your vendor in Vendor field and press execute.You can find list of consignment along with material document number and invoice document number.
View ArticleRe: user who created the PR needs to be the only one who can change it
Hi, You can control it by authorization only , find snapshot that have some object from which you need to provide the particular user only that going to change PR by ME52N RegardsHarish choubisa
View ArticleRe: Plant block
Hi, You can consider the following changes as from SD and MM side: 1. MM: Block the Vendor Masters, Material Master, Pending Purchase Requisitions 2. SD: Block the Customer Masters, Pending Sales...
View ArticleQuestion on Valuated Stock Issues Qty S033-MAGBB
Hi Expert,I am an ABAPer and want a practical definition of the term mentioned above. I am try to write out the meaning based on my understanding, please correct me if i am wrong.For the Valuated Stock...
View ArticleRe: Question on Valuated Stock Issues Qty S033-MAGBB
Hi,Issuing Valuated Stock or receiving stock from customer are performed by different movement types. You can track your all material stock movement's with different movement types in t.code:...
View ArticleRe: Question on Valuated Stock Issues Qty S033-MAGBB
Hi, The valuated stock issue means all goods issue for which there is a value change in inventory. I includes stock consumption, goods issue against cost center, goods issue against delivery (sales),...
View ArticleRe: Material Status
Hi, IS-M-SD is the Industry Specific (IS) solution for Media Sales & Distribution. Once you activate the IS these fields will be available in the configuration screen, as of my knowledge. Refer...
View ArticleRe: Question on Valuated Stock Issues Qty S033-MAGBB
How about SAP Retail?Still using movement type 601 when sold to customer?
View ArticleRe: Question on Valuated Stock Issues Qty S033-MAGBB
Hi, Yes! as of my knowledge. Regards,AKPT
View ArticleDisplay Batch while Do goods issue
Dear AllMost of our raw materials used in production order are batch managed.While issuing goods to production order(TC MIGO).While issuing goods ,when we issue we can see batch number only in the F4...
View ArticleRe: Display Batch while Do goods issue
Hi, Please check the following options:Option 1. Click on "stock overview" in the where tab in MIGO: It will directly open a new window with MMBE details. Option 2. Configure stock determination...
View ArticleRe: Question on Valuated Stock Issues Qty S033-MAGBB
Hi, MAGBB (valuated stock issue) can be issue to cost center, issue to prod order, stock transfer order, issue against deliver or POS (in retail) etc. In fact, it covers all gods issue where there is...
View ArticleRe: Display Batch while Do goods issue
And for the F4 lovers there is as well an option: the batch matchcode uses the composite search help MCH1. You can add a new search help that shows the stock to the composite search help MCH1 in SE11...
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