RE:[sap-log-mm] Creating material

Posted by Sap Land Saturday, 11 June 2011 21:55 0 comments

Posted by RakeshGanjoo
on Jun 12 at 6:51 AM
It worked.
Thanks shashi

---------------Original Message---------------
From: sasas
Sent: Thursday, May 31, 2007 5:50 AM
Subject: Creating material

When I start to create material, I get the next message: The company code XXXX does not exist or has not been fully maintained. I don't know what's the matter?!
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RE:[sap-log-mm] PO approval date

Posted by Sap Land 16:09 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jun 11 at 7:19 PM
Hi,

Which particular info would you like to see additionally?. As you said in your original inquiry, it was the PO approval date you seek to view, wasn't it?

Cheers,
HT

---------------Original Message---------------
From: mairymano
Sent: Friday, June 10, 2011 1:17 AM
Subject: PO approval date

Hi All,

The requirement is to check and print the Purchase Order approval date, and
for PO approval there is one level workflow implemented.
Any idea about any transparent table to check the PO approval date approved
through a workflow.

--

Best Regards,

Humaira Aslam Chughtai
SAP MM Consultant
ICI Paints, Pakistan
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ha_tran
SAP Logistics Material Management Top Contributor

Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement
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[sap-log-mm] Inconsistency in FI GL value and Inventory Stock

Posted by Sap Land 11:23 0 comments

Posted by syammahesh
on Jun 11 at 2:21 PM
Hi Experts,

We have a situation that for 2 finished material stocks quantity in
inventory for a particulat plant is nil (checked in MMBE,MB51,MB52,MB5B)
whereas it is showing quantity and the same value in MC.9 report & GL
account. Value in MC.9 and GL account balance is matching for 2 materials.

What is the procedure to correct the GL account value and value & qty in
MC.9 as we do not have physical stock existing in the inventory for this 2
materials.

Please explain how the MC.9 report works.

--
Thanks & Regards,

Syam Juluri
SAP FICO Consultant
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Re: RE:[sap-log-mm] Good Issue with FIFO method

Posted by Sap Land 09:48 0 comments

Posted by sharadphadke (AGM MATERIALS)
on Jun 11 at 12:46 PM
My Dear,
If you have a sequential MIGO against each Po your calculation is wrong
First Entry and second entry
(10x15$)=150
(5x100$)=500
Total stock value+(150+500)=650$
Hence MRP=(650/(10+15)= (650/25)=26 $

Please check for trial both the receipts and single part qty issue
later
Sharad







Posted by yani_lie (SAP FI Consultant &
ABAP-er)

>
on Jun 8 at 10:06 PM










Sorry.. seems like it being cut in half.
>So when doing Good Issue for example : 15 EA.
>It will count as : ( 10 * 50 USD ) + ( 5 * 100 USD )
>So different with standard on SAP which is 15 * 75 USD (taken from
MAP).
>
>Is there any possible for me to do this? Where I should config or
doing some user exit?
>I would very appreciated if there is any suggestion or help for this
case.
>
>Thanks,
>Yani
>

---------------Original Message---------------
From: yani_lie
Sent: Wednesday, June 08, 2011 10:06 PM
Subject: Good Issue with FIFO method

Sorry.. seems like it being cut in half.
So when doing Good Issue for example : 15 EA.
It will count as : ( 10 * 50 USD ) + ( 5 * 100 USD )
So different with standard on SAP which is 15 * 75 USD (taken from MAP).

Is there any possible for me to do this? Where I should config or doing some user exit?
I would very appreciated if there is any suggestion or help for this case.

Thanks,
Yani
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Re: [sap-log-mm] Good Issue with FIFO method

Posted by Sap Land 06:13 0 comments

Posted by shiva1985paapu
on Jun 11 at 11:42 AM
The price calculated will be moving average price if you have a
material with Moving Price.
Else it will send for your standard 50 usd that has been assigned. The
other Price Difference will hit your PRD PRA Account.

This solves your Problem

---------------Original Message---------------
From: yani_lie
Sent: Wednesday, June 08, 2011 10:06 PM
Subject: Good Issue with FIFO method

Sorry.. seems like it being cut in half.
So when doing Good Issue for example : 15 EA.
It will count as : ( 10 * 50 USD ) + ( 5 * 100 USD )
So different with standard on SAP which is 15 * 75 USD (taken from MAP).

Is there any possible for me to do this? Where I should config or doing some user exit?
I would very appreciated if there is any suggestion or help for this case.

Thanks,
Yani
__.____._
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Re: [sap-log-mm] Table T001B

Posted by Sap Land 06:06 0 comments

Posted by shiva1985paapu
on Jun 11 at 11:36 AM
Check Ob52 Transaction.
Make Settings like from 01 2011 12 2015

This should solve your Problem

---------------Original Message---------------
From: ha_tran
Sent: Thursday, June 09, 2011 4:50 AM
Subject: Table T001B

Hi,

The related configuration can be found in OB52 transaction.

Cheers,
HT
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Re: [sap-log-mm] Reverse subcontracting

Posted by Sap Land 05:30 0 comments

Posted by shiva1985paapu
on Jun 11 at 11:27 AM
Raise PO's For Child Components, ME21N
Make Goods Issue For Parent Component MB1B MVT TYPE 561
Make GR For Child Components MIGO

---------------Original Message---------------
From: flavi
Sent: Friday, June 10, 2011 5:22 AM
Subject: Reverse subcontracting

Hi,

As far as only labor is provided by your subcontractor, I think you got nothing to do with subcontracting purchase orders.

This is what I should do:
Consume the finished product to a maintenance or manufacturing order.
Obtain the components back in stock with negative consumptions (as explained by Krupakar Jayarapu).
Include an operation in the routing with the works to be performed by your subcontractor. This will issue the order to the subcontractor.

Hope it will help.
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Re: [sap-log-mm] MIRO Prepay

Posted by Sap Land 04:10 0 comments

Posted by sundareswaran
on Jun 11 at 11:08 AM
Since the prepayment has been done , you need to account the Invoice through MIRO and clear the document from vendor account using transaction code F-44

---------------Original Message---------------
From: lynn-chua
Sent: Saturday, June 11, 2011 1:17 AM
Subject: MIRO Prepay

We will use the Prepayment function to made payment. User will raise a prepayment request in SAP for Finance to made payment. When goods arrived, invoice is enter via MIRO doing 3-way matching. Finance will clear invoice to payment
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RE:[sap-log-mm] Open PO report sent to vendor through email

Posted by Sap Land 02:06 0 comments

Posted by lbyadav
on Jun 11 at 10:52 AM
Through MN10 you maintain vendor and external mail relationship.

---------------Original Message---------------
From: Mr. S
Sent: Friday, June 10, 2011 12:30 PM
Subject: Open PO report sent to vendor through email

Hi Everyone
I have requirement where the open PO's have to be sent out to vendors as reminders on weekly basis automatically. We have many vendors and if we create a report to gather all the open PO's for all the vendors, separating them and sending the report to each individual vendor would be a challenge.
I want to know, if there is any standard way of doing this or do we need any custom logic to send the report.
Thank you.
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RE:[sap-log-mm] MIRO Prepay

Posted by Sap Land Friday, 10 June 2011 21:42 0 comments

Posted by lynn-chua
on Jun 11 at 1:15 AM
We will use the Prepayment function to made payment. User will raise a prepayment request in SAP for Finance to made payment. When goods arrived, invoice is enter via MIRO doing 3-way matching. Finance will clear invoice to payment

---------------Original Message---------------
From: AugieMom2014
Sent: Friday, June 10, 2011 3:21 PM
Subject: MIRO Prepay

My user entered a vendor invoice through FB60 so it could be prepaid. It was paid on 5/24. Now the Invoice off the PO has been received. How do we get this into SAP so it shows as an invoice receipt against the PO but does not pay again?

Thanks

Linda
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Re: [sap-log-mm] MIRO Prepay

Posted by Sap Land 15:47 0 comments

Posted by Manjaya
on Jun 10 at 6:49 PM
It depends on what you have in customizing settings for invoice
verification. If the prepayment allow the filed changes, you can input the
new invoice data. The system will take care of financial documents. If
prepayment do not allow the filed changes, you need to delete and create it
again. Try this T.code MR8M, it might work for deletion. The system cancels
the prepaid invoice too. You need to post the invoice against PO. Try to
get some help form FI guys, if you need.

---------------Original Message---------------
From: AugieMom2014
Sent: Friday, June 10, 2011 3:21 PM
Subject: MIRO Prepay

My user entered a vendor invoice through FB60 so it could be prepaid. It was paid on 5/24. Now the Invoice off the PO has been received. How do we get this into SAP so it shows as an invoice receipt against the PO but does not pay again?

Thanks

Linda
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[sap-log-mm] MIRO Prepay

Posted by Sap Land 12:17 0 comments

Posted by AugieMom2014
on Jun 10 at 3:21 PM
My user entered a vendor invoice through FB60 so it could be prepaid. It was paid on 5/24. Now the Invoice off the PO has been received. How do we get this into SAP so it shows as an invoice receipt against the PO but does not pay again?

Thanks

Linda
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RE:[sap-log-mm] Kanban Goods Receipt in MIGO

Posted by Sap Land 10:56 0 comments

Posted by vseward (SAP Business Analyst)
on Jun 10 at 2:01 PM
Jasy,
I think Vlad's solution would work for a normal SA. It is not (yet) working for the Kanban SA.
Vickie

---------------Original Message---------------
From: JASY6
Sent: Wednesday, June 08, 2011 5:55 PM
Subject: Kanban Goods Receipt in MIGO

Hi Vickie,

With the scheduling agreement it's not possible to realize a good receipt in migo transaction for a future delivery date. The solution is to update scheduling agreement with the new date of the good receipt and generate the message in order to launch the document.

Best regards

Jasy
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