Re: Split valuation in WM
If a material is split valuated but not batch managed, then the valuation type becomes the batch (so you are actually in batch management through the back door).And the batch number is a split criteria...
View ArticleRe: ML81N - Reverse Service Acceptance - Material Doc vr. Serv Entry Sheet
Hi Mehmet, Thank you for your answer. The error message is M7021 I already looked the notes OSS that you suggest but I couldn´t find the issue, we are in SAP_APPL 606 (EHP 606), so the notes are...
View ArticleRe: PO Text copy from Sales Order to Purchase Order
Hi Sam; Be careful configuration is related with PR. SPRO-->MM-->Purchasing-->PR Regards. M.Ozgur Unal
View ArticleRe: ML81N - Reverse Service Acceptance - Material Doc vr. Serv Entry Sheet
Hi; Can you check your PO 'GR Based IV' cliked ? Also control notes ; 563599 - Partial confirmation: Deficit of PU ordered quantity155802 - IV finds no item tho' entry of srvcs perfrmd...
View ArticleRe: Best way to organize materials?
I would certainly go for classification. much more flexibility than just a single field like material group or product hierarchy. in a single field you would need to put a lot logic to create a kind of...
View ArticleRe: 101 to be used only for unrestricted stock and not for quality stock
All those ideas will not work if you start using inspection types. If the inspection type is setup to post in QI stock, then it does not matter what stock type is shown in MIGO for 101.And if the stock...
View ArticleRe: ML81N - Reverse Service Acceptance - Material Doc vr. Serv Entry Sheet
Hi, Did you post invoice for the PO? If so, either you cancel the invoice first and then revoke the entry sheet or check the OMBZ configuration. You may check the note: 1519377 - M7021 when trying...
View ArticleRe: How many ways do we have to set fields mandatory with material master
Hi AKPT, That Note is very useful for me, and that explained my question perfectly. Thank you very much. BTW, how did you insert my user name as a link within your response? Thanks. BRSimon
View ArticleRe: How many ways do we have to set fields mandatory with material master
Hi Päträ, Thank you, because you gave me a whole picture of setting mandatory fields. BRSimon
View ArticleRe: Automatic reservation creation while posting Goods receipt
If you create such storage location though. Any one can issues material from that storage location . NO control. Now dept A procures mat A 2 times - first one for with 10 qty some use 1 and second one...
View ArticleRe: MIRO:a line is proposed with amount 0 under the planned delivery costs.
The damage is already done for about 200 Pos and we need to correct it so that no additional item with zero value shows up in MIRO
View ArticleRe: MIRO:a line is proposed with amount 0 under the planned delivery costs.
Hi, Did you check the note?. You can correct it and the solution is well explained the note!!. Please check the note (last part in the note: solution) and revert back. Regards,AKPT Message was...
View ArticleRe: MIRO:a line is proposed with amount 0 under the planned delivery costs.
HiI checked this note and we followed everything as described in the note. 1) Original Pricing procedure had a condition for delivery cost ZM01 at step 2002)We changed pricing procedure and changed...
View ArticleRe: MIRO:a line is proposed with amount 0 under the planned delivery costs.
Hi, 1. Create copy of the pricing procedure and save it with new name, say ZNEW. Maintain the required changes in the new procedure (ZM01 in step number 300 and other required changes). 2. Maintain...
View ArticleRe: MIRO:a line is proposed with amount 0 under the planned delivery costs.
that's what I did but the problem is in MIRO. When posting invoice system brings same condition ZM01 2 times on invoice line item as shown in above screenshot. That is not correct.
View ArticleRe: Scheduling Agreement & Planning Time Fence
Hi Patricia, The planning time fence is there to stop MRP from making changes to requirements that fall within the planning time fence. Your planning time fence is a rolling period which shifts by 1...
View ArticleRe: Limited Purchasing Orders (“B” item category) with assets (“A” account...
Hi Karina Perez ; You can use blanket purchase order with account assignment Asset. But, you have to decide how you manage good receipt requirement. Item category B limit is a special account assigment...
View ArticleRe: ML81N - Reverse Service Acceptance - Material Doc vr. Serv Entry Sheet
Hello, The purchase order doesn´t have invoice verification for this position, and the GR based IV is clicked... If you have any othr suggestion I´ll appreciate it! Best regards.
View ArticlePO Header status include deleted positions
Hello, Anyone knows how to correct the next issue? Status in the PO header, ordered line, is including positions that are deleted. I mean: Line 1 = 200Line 2 = 100 deleted + final invoice checked +...
View ArticleRe: VAT calculation and Customs duty in Import Purchase China
Hello, J0 tax code and add customs as a condition type in PO and settle in MIRO. Note customs uses commodity code so users will complain about how to reconcile to many PO's in MIRO. It all depends on...
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