[sap-log-mm] PO Release Strategy

Posted by Sap Land Saturday, 21 May 2011 22:57 0 comments

Posted by kalyan (MM Consultant)
on May 22 at 9:33 AM
We have PO Earlier Strategy on PO Document types and PO Value.(Effective Value)
Earlier we have Release codes. Now recently one among those Release code, we need to change the description. I knew the Changing description is easier. But the Change should not happened to the Older PO. So We Created New Release groups/ New Release Codes. and included those New Release Codes, against that New Release Groups.
But when we create a New PO, the Release groups taking is Old one, not the New release groups, bcos of this the release codes appears also the same old one, assigned to them..

Can u all please suggest/guide me to sort this issue.

Thanks and Regards
Kalyan
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RE:[sap-log-mm] Import Process South Africa

Posted by Sap Land 21:54 0 comments

Posted by harshs (AM-Production and Inventory)
on May 22 at 1:01 AM
Hey HT any inputs

---------------Original Message---------------
From: harshs
Sent: Saturday, May 21, 2011 9:53 AM
Subject: Import Process South Africa

Dear All,

My client KLT Automotive is based in India.It has plants in India at several locations.They have put a new plant in South Africa.The procurement process will take place from India as well as South Africa.South Africa will also Import goods from KLT India.

According to South Africa taxation, only VAT 14% and Customs Duties are applicable on Import Goods.I would ike to know how will the process flow will take place in the SAP system.

As for India Imports the following are the steps:

1.Import PO
2.Commercial Invoice/Bill of Entry
3.Goods Receipt
4.Invoice for the foreign vendor

I tried a similar process ,but the pop-up for Commercial Invoice does not come during Goods Receipt.The currency in PO was ZAR(South African Rand ) and commercial Invoice was also ZAR (South African Rand ).Was this the reason because which I could not enter the commercial Invoice number during Goods Receipt?
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RE:[sap-log-mm] Split Valuation with MRP

Posted by Sap Land 05:46 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on May 21 at 10:46 AM
Hi Mato,

It is of the standard functionality that SAP will include faulty material quantity during MRP run if you are not using separate storage location which is not relevant to MRP run. Therefore, you should consider using the user exit in support for your MRP run.

Cheers,
HT

---------------Original Message---------------
From: Mato S
Sent: Friday, May 20, 2011 10:59 AM
Subject: Split Valuation with MRP

Hi all,

I have materials with split valuation (new, repaired, faulty materials). This are machine spare parts. The valuation of the repaired is 50% of new price, and the faulty materials have price 0.
I want to use MRP to plan the purchases to vendors, but I like to not use the faulty materials stocks in the MRP process. I mean, when SAP checks the current stocks, I want it not to consider the faulty materials.

Do you have any idea of how I can do it?

Thanks in advance,
Matías.
__.____._
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Re: [sap-log-mm] How to cancel service order that has a service entry sheet?

Posted by Sap Land 04:00 0 comments

Posted by ssivan
on May 21 at 10:32 AM
The solution is - open the service sheet in ML81N, go to change mode, delete the service sheet. Now you are allowed to cancel the PO.

---------------Original Message---------------
From: ASB600
Sent: Wednesday, May 18, 2011 9:29 AM
Subject: How to cancel service order that has a service entry sheet?

I would suggest rejecting the SES and that should allow the cancellation of a PO.
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[sap-log-mm] VL10BATCH Change History Log available?

Posted by Sap Land 01:47 0 comments

Posted by USER_2463126
on May 21 at 10:24 AM
I have created numerous variants thru vl10batch for end users to utilize, excluding materials and so forth at shipping point level but I don't see anyway/transaction that will show me a full history of who was in the variant and what they changed, does anyone know of one ? I can go to catalog view in vl10 but it only shows the name of the last person that changed the variant and the date. It doesn't show all users that were in that variant and what exactly it was that they changed.

Any help would be greatly appreciated, thanks.
__.____._
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[sap-log-mm] Import Process South Africa

Posted by Sap Land 00:34 0 comments

Posted by harshs (AM-Production and Inventory)
on May 21 at 9:52 AM
Dear All,

My client KLT Automotive is based in India.It has plants in India at several locations.They have put a new plant in South Africa.The procurement process will take place from India as well as South Africa.South Africa will also Import goods from KLT India.

According to South Africa taxation, only VAT 14% and Customs Duties are applicable on Import Goods.I would ike to know how will the process flow will take place in the SAP system.

As for India Imports the following are the steps:

1.Import PO
2.Commercial Invoice/Bill of Entry
3.Goods Receipt
4.Invoice for the foreign vendor

I tried a similar process ,but the pop-up for Commercial Invoice does not come during Goods Receipt.The currency in PO was ZAR(South African Rand ) and commercial Invoice was also ZAR (South African Rand ).Was this the reason because which I could not enter the commercial Invoice number during Goods Receipt?
__.____._
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Re: [sap-log-mm] KONP to PIR Number

Posted by Sap Land Friday, 20 May 2011 23:35 0 comments

Posted by talyruger
on May 21 at 2:38 AM
Use Condition Record number as link to get Condition value in KONP from A17
for PIR

---------------Original Message---------------
From: stonehenge
Sent: Tuesday, May 17, 2011 12:04 PM
Subject: KONP to PIR Number

How do we extract the PIR Number from KONP condition record number?
Gurus please help

Regards
Anindya
__.____._
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Re: [sap-log-mm] Split Valuation with MRP

Posted by Sap Land 23:20 0 comments

Posted by talyruger
on May 21 at 2:37 AM
Mark Faulty Material master as not relevent for MRP

---------------Original Message---------------
From: Mato S
Sent: Friday, May 20, 2011 10:59 AM
Subject: Split Valuation with MRP

Hi all,

I have materials with split valuation (new, repaired, faulty materials). This are machine spare parts. The valuation of the repaired is 50% of new price, and the faulty materials have price 0.
I want to use MRP to plan the purchases to vendors, but I like to not use the faulty materials stocks in the MRP process. I mean, when SAP checks the current stocks, I want it not to consider the faulty materials.

Do you have any idea of how I can do it?

Thanks in advance,
Matías.
__.____._
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Re: [sap-log-mm] Transaction histroy log

Posted by Sap Land 19:30 0 comments

Posted by Syed_Mujtaba_Hussaini
on May 20 at 11:14 PM
Try also MB51, you will see all the transaction history..u have modfiy your
variant to see more
details.

Regards
Syed

---------------Original Message---------------
From: b-raj
Sent: Friday, May 20, 2011 2:15 PM
Subject: Transaction histroy log

Thanks Sadananda. it works!
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RE:[sap-log-mm] Does anyone have a simple MM01 (replacing) tool available?

Posted by Sap Land 14:05 0 comments

Posted by mikey (MM Team Lead)
on May 20 at 5:07 PM
also consider using LSMW if the volumes are high enough since you can create a template for creating parts and one for changing parts

---------------Original Message---------------
From: dklerkx
Sent: Tuesday, May 17, 2011 5:57 AM
Subject: Does anyone have a simple MM01 (replacing) tool available?

Customer wants to simplify input for MM01.
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RE:[sap-log-mm] Transaction histroy log

Posted by Sap Land 11:12 0 comments

Posted by b-raj
on May 20 at 2:14 PM
Thanks Sadananda. it works!

---------------Original Message---------------
From: b-raj
Sent: Friday, May 20, 2011 12:41 PM
Subject: Transaction histroy log

I want to run transaction history where i can see for example when part came, when it was transacted to work order, when po was created. pretty much I want to see the whole history for part from specific date.

Thanks
Raj
__.____._
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Re: [sap-log-mm] Transaction histroy log

Posted by Sap Land 09:47 0 comments

Posted by sadanandabiswas (Manager Stores)
on May 20 at 12:57 PM
Hi Raj,
You can get all details in T-code: MB5B.

with best regards
Sadananda Biswas

---------------Original Message---------------
From: b-raj
Sent: Friday, May 20, 2011 12:41 PM
Subject: Transaction histroy log

I want to run transaction history where i can see for example when part came, when it was transacted to work order, when po was created. pretty much I want to see the whole history for part from specific date.

Thanks
Raj
__.____._
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[sap-log-mm] Transaction histroy log

Posted by Sap Land 09:36 0 comments

Posted by b-raj
on May 20 at 12:40 PM
I want to run transaction history where i can see for example when part came, when it was transacted to work order, when po was created. pretty much I want to see the whole history for part from specific date.

Thanks
Raj
__.____._
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