Re: [sap-log-mm] Error during MIGO

Posted by Sap Land Saturday, 14 May 2011 23:29 0 comments

Posted by Indra (Core Team)
on May 15 at 9:41 AM
Please cross check whether the cost centre is maintained in the
Material master -> Accounting view.

---------------Original Message---------------
From: vikassharma6
Sent: Saturday, May 14, 2011 2:42 PM
Subject: Error during MIGO

Dear experts,
i'm facing problem while doing GR through MIGO(Mvt 101)
System is showing an error message "Account determination for entry MBCA GBB not possible"
I've already set the valuation group as 0001 in OMWD but still the problem is persisting.
i would be thankful if someone can provide right approach to me...

Thanks in advance

vikas
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RE:[sap-log-mm] MM Setting - GPD

Posted by Sap Land 22:22 0 comments

Posted by Denise Michaels
on May 15 at 9:38 AM
GPD is grouping, pegging, and distribution. It is in limited use mainly in aerospace companies, to enable use of "pools" of project stock for purchase and manufacture. The actual costs are pegged and distributed to the relevant sales orders/networks.

Setting a material as relevant to GPD is done via the planning strategy. This functionality is complex and should be activated by a knowledgeable cross functional team as other configuration and master data is also needed. If you can't figure out the details, you should probably not be doing this.

---------------Original Message---------------
From: wnash7658
Sent: Thursday, May 12, 2011 10:15 PM
Subject: MM Setting - GPD

Hello,

What is GPD?

Regards


Waza
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Denise Michaels
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RE:[sap-log-mm] Change material type

Posted by Sap Land 19:52 0 comments

Posted by seekishore (SAP MRP Team)
on May 14 at 11:19 PM
Last option for this is create a new material transfer the old stock to this material by mvt 311, replace new material in all BOM.


Regards
kishore

---------------Original Message---------------
From: Vladimir Gvozdiak
Sent: Tuesday, June 17, 2003 1:53 AM
Subject: Change material type

Hello


We have made mistake and assigned bad material type to material.
Now when I want to change it there is message that purchase order exists, However, the material exists in plants with
different quantity and value updating.
We have made the goods receipt for this purchase order and also we have made invoice receipt - invoice verification.

Should I delete the appropriate item from purchase order?

Thanks in advance.

Vladimir
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RE:[sap-log-mm] Change material type

Posted by Sap Land 19:45 0 comments

Posted by seekishore (SAP MRP Team)
on May 14 at 11:18 PM
dear why you want to change a material type because lot of issue are there like GR GR WSN ASN & so on.
if you want to use this material than either create new material or you can use same material as raw material.
lot of finish products are raw material for other process/product

Regards
kishore jangid

---------------Original Message---------------
From: Hyui
Sent: Thursday, May 12, 2011 2:38 AM
Subject: Change material type

I want to change the material type from finish good to raw material which will be use for production on some circumstances. I am confused as to whether I should use MMAM to change the material type or create a new movement type to change the material type?

Please advise.
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RE:[sap-log-mm] Material Type

Posted by Sap Land 19:42 0 comments

Posted by seekishore (SAP MRP Team)
on May 14 at 11:19 PM
dear Please check for your purchase view maintain in mm03

Regards
kishore

---------------Original Message---------------
From: rdavid
Sent: Tuesday, March 13, 2007 8:30 AM
Subject: Material Type

Hi

I have created a new material type by coping an existing one, namely ERSA. I have created a new material using the new material type. I can create an RFQ/Purchase Order using the new material type.

The problem arises when I print the RFQ or Purchase Order. The item details do not appear on the RFQ/Purhase Order printout.

What am I missing? Please help.

Regards,
Reggie
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RE:[sap-log-mm] Slow & Non moving in SAP

Posted by Sap Land 19:36 0 comments

Posted by seekishore (SAP MRP Team)
on May 14 at 11:18 PM
Dear Sir,

Please check T-Code MCBE

Regards
kishore

---------------Original Message---------------
From: Jaivindar
Sent: Saturday, May 14, 2011 10:20 AM
Subject: Slow & Non moving in SAP

Please guide me regarding T Code of Slow & Non moving in SAP. I have also tried in T Code MC46 but that is fals report. For example

The report showing that a material laying more than40 days & no consumption but in T Code MMBE, I also checked that found wrong.

Regd
Jaivindar
9749152701
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[sap-log-mm] Error during MIGO

Posted by Sap Land 10:17 0 comments

Posted by vikassharma6
on May 14 at 2:41 PM
Dear experts,
i'm facing problem while doing GR through MIGO(Mvt 101)
System is showing an error message "Account determination for entry MBCA GBB not possible"
I've already set the valuation group as 0001 in OMWD but still the problem is persisting.
i would be thankful if someone can provide right approach to me...

Thanks in advance

vikas
__.____._
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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Re: [sap-log-mm] Change material type

Posted by Sap Land 04:10 0 comments

Posted by atuldave2511
on May 14 at 10:46 AM
Hi,
U can do the same using MMAM ,Make sure that materail is not in use (in the
form of GR/PO/GI/Open order) etc
Thanxs!!!

---------------Original Message---------------
From: Hyui
Sent: Thursday, May 12, 2011 2:38 AM
Subject: Change material type

I want to change the material type from finish good to raw material which will be use for production on some circumstances. I am confused as to whether I should use MMAM to change the material type or create a new movement type to change the material type?

Please advise.
__.____._
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Re: [sap-log-mm] Copying a purchase order to new po but want to do mass change on all items for overall value

Posted by Sap Land 03:50 0 comments

Posted by radkriradha
on May 14 at 10:46 AM
Hi

In Po select the field which you want to do mass change ex.Tax code .Put
curser in tax code field and click fast change icon and give the new value
and press enter and continue all the taxcode will be replaced by new one.


Regrads,
RK

---------------Original Message---------------
From: loztillett
Sent: Friday, May 13, 2011 11:14 AM
Subject: Copying a purchase order to new po but want to do mass change on all items for overall value

Hi,

Could anyone help me with this?

Is it possible to copy a framework order to a new and make a mass update on price for all items on the purchase order? The overall limit will be the same for all items on the purchase order.

Many Thanks
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[sap-log-mm] Slow & Non moving in SAP

Posted by Sap Land Friday, 13 May 2011 22:42 0 comments

Posted by Jaivindar
on May 14 at 10:19 AM
Please guide me regarding T Code of Slow & Non moving in SAP. I have also tried in T Code MC46 but that is fals report. For example

The report showing that a material laying more than40 days & no consumption but in T Code MMBE, I also checked that found wrong.

Regd
Jaivindar
9749152701
__.____._
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Re: [sap-log-mm] Standard report for GR

Posted by Sap Land 21:58 0 comments

Posted by subhamdas
on May 14 at 1:25 AM
the best t-code is ME80FN after enter into screeen select on *change view*
bottom and select purchase order history. it will show every thing.

---------------Original Message---------------
From: DjeCepap
Sent: Friday, May 13, 2011 3:51 AM
Subject: Standard report for GR

Hello to all;

Are there a standard report which lists purchase orders and their GR with the dates requested deliveries, dates of GR, quantities, values?

Thanks for your help
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Re: [sap-log-mm] Can I find Parent Materials for a list of Materials?

Posted by Sap Land 19:49 0 comments

Posted by laxmanachary
on May 13 at 11:17 PM
T code CS15

---------------Original Message---------------
From: lbasiorka
Sent: Friday, May 13, 2011 6:02 PM
Subject: Can I find Parent Materials for a list of Materials?

I have about 800 Material numbers whose parent Material I need to find. Is there a transaction that can do this for me?
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Re: [sap-log-mm] Standard report for GR

Posted by Sap Land 19:40 0 comments

Posted by Syed_Mujtaba_Hussaini
on May 13 at 11:16 PM
You should see the report in Purchase Order History View (Select from Last
Small Icon to choose the view)
Under ME80FN.

Syed

---------------Original Message---------------
From: velmurugan
Sent: Friday, May 13, 2011 6:02 AM
Subject: Standard report for GR

Hi,

Use transaction code ME80FN to view purchase order and goods receipt
document, PO delivery date, GR date also.

Vel
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