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Re: Moving stock from unrestricted-use to stock-in-transit, stock conversion...

I had not talked about movement type, I wanted to know if you enter the movement manually in MIGO  or if you use any other method to create this movement.As I am doing data migration it is a well known...

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Re: VAT not appearing in Print preview

like in 1000 discussions before: ask the person who developed the form and print  program. Or just assign the standard program and forms to your output type and test again.If it this then fine, then...

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Re: How find out all phased out material?

Can you show screen shots Mahesh NaikPSTAT field does not have any numeric values like 02, it has the indicators for the maintained views.Maybe you are mixing it with material status, but even then how...

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Re: VAT not appearing in Print preview

Hi, I am sure that you will be using custom print program and smart forms. Check with your ABAP person whether the VAT Condition is taken care in the code so that the value will be displayed in the...

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Re: VAT not appearing in Print preview

Hi, Just check in NACE for Purchase order Output Type which FORM is attached.In that form, ask developer what condition he put to pick the values of VAT. Ask him to check those select/READ statements...

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Re: VAT not appearing in Print preview

Check  with  your  abaper

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Re: Offsetting Entries for Landing cost at MIGO

Hi, In my case Landing cost includes Air freight + insurance + landing cost + non cenvatable import duties.Whether you are maintaining the above components of landing cost as separate condition types...

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Availability Check in STO

Hi all, I have a question regarding the availability check in STO process. I have two plants 1000 with Sloc ABC and 1100 XYZ. I want to move the stock from 1000 ABC to 1100 XYZ. When i create the STO,...

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MIGO amount should flow MIRO

Dear All, Please help on below issue 1) I have created the PO for 10 qty with net price of 10 INR/qty and GR-Bsd IV is ticked2) Then did the GRN for the 2 qty and checked the material amount 20 INR in...

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Re: MIGO amount should flow MIRO

Hi,   If you want the MIRO price based on the price at the time of GR, maintain the price date category as 5 (GR date) in info record - purchase organization data 1 view, as shown below:     Once its...

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Re: Account determination >group together valuation areas’

If you don't want to use the plant for purchasing, then you can remove the assignment for purchase organization to plant... Then you can't able to create purchase order...

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Re: Account determination >group together valuation areas’

Hi,   I would suggest to go for authorization method. You may use the authorization object M_MSEG_WWA or M_MSEG_WMB to restrict the usage of the particular plant at MIGO level. You may use the same...

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me21n: move IDNLF to item overview

Hi, In me21n/me22n transactions, I would add a standard field IDNLF in the Item Overview.   Thank you for helping me in the possible case.

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Re: Account assignment category and item category

Thanks Girish,I have done in the same way.  RegardsRavikant

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MPN material check during PO

Hi Gurus, We are procuring same material from two different vendors for two different plants  with same manufacturer. Internal material number is assigned with manufacturer part profile and...

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Re: Account determination >group together valuation areas’

Hi mahesh A Why do not you want to delete plant ? you can use it service procurement with other procurements ? Regards. M.Ozgur Unal

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Re: PIR, PO Price History, Conversion

AKPT, please describe how to update the last PO price in an inforecord. Thank you!

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Re: Error in transport order (LT01)

Hi, I checked out the Destination storage in Trs LS03N and has a negative stock.

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Re: PIR, PO Price History, Conversion

Hi,   I meant you may download the last PO price from legacy system (EIPA table) and upload as material price to the info record  in the new system. Hope its clear. Regards,AKPT

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Re: PIR, PO Price History, Conversion

Yes, that is clear. Unfortunately it is something we talked about but does not solve our end state. But thank you!!!

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