Re: Version Management Customizing
Hi, 1. Set Up Change Displays : It defines the change display for the fields relevant for triggering new version for external purchasing documents like PO. Here, you can maintain the fields in table...
View ArticleSubcontracting multiple BoM levels for Project Stock
Hi, We are an engineer / make-to-order manufacturer, so we use a lot of "individual" type materials (instead of collective). We are trying to subcontract several BoM levels of work to different...
View ArticleRe: MIRO invoice reduction balanced amount not zero
Please un-check tax calculation field and try again.
View ArticleHow to restrict the Qty & Val in MIRO for Customs
Hi Xperts I have a reqmnt. I have found in case of Import procurement process , we are not using GR based IV Indicator in the PO.Also we need to perform MIRO for Customs prior to GR. 1. Hence users...
View ArticleRe: CO09 shows incorrect ATP qty
On first sight CO09 is a little tough to read/understand.The right column "*** ATP quantity" shows you the quantity that you is available and can be given (promised) to a customer or internal...
View ArticleRe: Internal PO without Invoice
Where is this internal manufacturing? is it a second plant or is it in the same plant?As you wrote in-house, I assume it is just in the same plant, and then I cannot imagine for what reason one needs a...
View ArticleRe: SAP Defaults should be restricted and should not be shown in Production
This is the easiest way to achieve it.It is not consistent done in our environment, we have a grown and merged system and even the application teams are distributed among 3 major sites. Since these 3...
View ArticleQuantity rounding in MB21 - Material reservation
Hello, I'm trying to accomplish quantity rounding in material reservation process. I have found that this can be accomplished by using EXIT_SAPLRMPU_007,but I am wondering if this can be done without...
View ArticleRe: Excel to SAP Macro
I don't know about such a tool in a ERP system. Personally I would use LSMW to load such data, alternative eCatt (transaction SECATT) that can be used to load some variable data too. But this this...
View ArticleRe: Excel to SAP Macro
You can use Winshuttle, they also have occasional online free trainings.Actually, a simple google search could end up with quite a few useful results.
View ArticleRe: UOM Problem
i got your point , because there is a different EAN for each UOM for the same material , so we can determine UOM through EAN .
View ArticleRe: CO09 shows incorrect ATP qty
Hi Ajit, I created the reservation manually. I tried to run CO06, but still the reservation didn't get confirmed. Br. Joey
View ArticleRe: CO09 shows incorrect ATP qty
Hi Jurgen, So it's more clear to me know about minus figure in the right column. Actually the problem is about missing part check, it failed in MIGO for the first material I put in screen shot. But it...
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Re: CO09 shows incorrect ATP qty
Hi, Seems like I got the anser. A missing part occurs when the current order quantity in PO can't fulfill current requirement. For example, current requirment from reservation is 100 pce, and current...
View ArticlePhysical inventory
Whenever physical inventory is performed in one storage location it is blocking the other storage location For eg: when the storage location A100 (quality) closed for doing physical inventory, the...
View ArticleRe: How to restrict the Qty & Val in MIRO for Customs
1. For PO after MIRO, system checks the tolerance limit PP for company code.. You can set the tolerance limit as per your requirement...Suppose you have set the Upper tolerance limit 0.00 % in t-code...
View ArticleRe: Physical inventory
can you be a bit more specific. Do you get an error message? which one?In general it is not like you describe, but there might be very specific circumstances. Please describe in which moment this block...
View ArticleControl on transaction MIGO to restrict to do GRN only for approved Manufacturer
Dear Friends, I have a query regarding restricting of GRN of xyz material only for approved manufacturers and how?Let XYZ material is manufactured by two or three companies and they are selling their...
View ArticleRe: Control on transaction MIGO to restrict to do GRN only for approved...
Hi,I believe you have AMPL already maintained for the internal material,You can achieve above requirement with the help of your QM consultant, by defining the Quality info records and inspection plans...
View ArticleRe: Control on transaction MIGO to restrict to do GRN only for approved...
Hi, Please note material is not dispatched by manf. Vendor is manufacturer dealer who is dealer of two other companies too for the same material.During GRN how system will identify the material of...
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