Re: [sap-log-mm] Error during PO creation

Posted by satishkumar36
on Jun 19 at 1:42 AM
Hi,
Check whether price is flowing to your purchase order? if not either
maintain inforecord or maintain it manually in purchase order.
even after check your pricing procedure that have you marked any condition
type as mandatory. if yes either maintain that condition in PO or if
dontwant remove that mandatory tick.
also check you have maintained subtotal '9' for gross price and 'S' for
actual price.

Regards,
Satish

---------------Original Message---------------
From: A_PM
Sent: Friday, June 17, 2011 9:34 AM
Subject: Error during PO creation

I am trying to create standard PO.

Material master is created with Purchasing data tab.
Vendor is created centrally.
Inforecord update indicator is set.
Inforecord for these vendor and material does not exist as any PO hasn't been created yet.

During the creation of PO I receive an error 06213 : "Error in net price calculation, item 000010 (Please correct)"

and the SKTO condition is red.

Dear Gurus, any idea what could be the reason?
Will be very grateful for help..
Anna

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RE:[sap-log-mm] Error during PO creation

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jun 18 at 11:32 AM
Hi Anna,

When you said the error still occurs for the second PO, does it mean the same error message 06213 was popped up?. If this is the case, did you check if the info record document was maintained for a combination of vendor, material and plant location that you used in your second PO?

Cheers,
HT

---------------Original Message---------------
From: A_PM
Sent: Friday, June 17, 2011 9:34 AM
Subject: Error during PO creation

I am trying to create standard PO.

Material master is created with Purchasing data tab.
Vendor is created centrally.
Inforecord update indicator is set.
Inforecord for these vendor and material does not exist as any PO hasn't been created yet.

During the creation of PO I receive an error 06213 : "Error in net price calculation, item 000010 (Please correct)"

and the SKTO condition is red.

Dear Gurus, any idea what could be the reason?
Will be very grateful for help..
Anna

__.____._
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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ha_tran
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[sap-log-mm] Regarding Single RFQ for multiple PR

Posted by Uttam_Kr_Sahu
on Jun 18 at 10:58 AM
Dear all,

Is it possible to send single RFQ against multiple PR's...to the different vendors?
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RE:[sap-log-mm] Cross company stock transfers within the same storage location

Posted by j_MM_WM
on Jun 18 at 1:19 AM
Hi Joan,

Pls check, WM mvt type 965 should be copied from 309(posting change general) it should be as it is.
Also check IM mvt type 917 has been assigned to GI...
When u copy 965 from 309 it should contain as given below,

WM Mov.type: 965

Source Storage type:922 Bin:TR-ZONE
Destination Storage type: 922 Bin:TR-ZONE
Dynamic destination bin:
Shipment type: U.
Requirement type:
Manual TO creation not allowed: X
GR data in quant:
Consider pre-alloc.stock:
TO creation: 3
TO item to be confirmed inmed.: X
Propose confirmation:
Post to same bin:

***Create bin TR-ZONE in storage type 922.....It will definitely work as we have already used the same scenario.


Regards,
Jitendra

---------------Original Message---------------
From: JoMaAL
Sent: Thursday, June 16, 2011 11:56 AM
Subject: Cross company stock transfers within the same storage location

We have two plant/storage locations, from different companies, that share the same warehouse number. We want to sale the stock from one company to the other without moving the product from the storage bin. We are ussing a cross company purchase order and the corresponding delivery, but there are two IM movements, 645 and 101, and both are connected, through the IM-WM interface to two different WM movements. So the system always moves the stock from a storage bin to another one.

Does anybody know how to solve it?

Many thanks
Joan.

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[sap-log-mm] Net price inclusive excise not come in Service entry sheet

Posted by krishna_joshi
on Jun 18 at 1:18 AM
HI,

We are facing some problem in service entry sheet creation while in net price inclusive tax comes zero amount so at the time of bill passing zero amount shows in MIRO.
The problem occurred when we select service tax code(10+2+1) in PO while incase of no service tax(0 Tax) the amount in net price inclusive tax in service entry sheet appears.




Regards,
Krishna
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Re: [sap-log-mm] Can I run a report in SAP that will capture aging on stock in Quarantine location?

Posted by Manjaya
on Jun 17 at 11:12 PM
My guess, it is like keeping the stock for quality inspection. The
stocks that might contaminate other stocks will keep in quarantine location.
After inspection, they can move to unrestricted stock.

Thanks,

---------------Original Message---------------
From: JASY6
Sent: Friday, June 17, 2011 4:18 PM
Subject: Can I run a report in SAP that will capture aging on stock in Quarantine location?

Hello Jeanmac2,

Could you explain quarantine stock because in SAP you have 3 types of stock unrestricted stock, quality and blocked.

If you want know the type of stock you can use mb51 transaction.

Best regards
Jasy

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RE:[sap-log-mm] Function to reset release strategy

Posted by sousave (Consultant SAP MM)
on Jun 17 at 9:39 PM
This function BAPI_PO_RESET_RELEASE


thank's .....

---------------Original Message---------------
From: sousave
Sent: Friday, June 17, 2011 4:56 PM
Subject: Function to reset release strategy

Hello everybody.

My problem is regarding the release strategy.
In SAP to determine that a release strategy of the purchasing document is rebooted, use the release code SPRO through customization.

I have some customers that customization working properly.

Only the client I'm currently not being possible to determine the release strategy of quotation is reset if you change the amount / value of the quotation.

I believe that being a problem in the environment. "
What I thought at the time, was to use an ABAP function to reset the release strategy of a change in the same case ....

Could someone tell me the function that resets the strategy of purchasing document??

I have searched the system but am having difficulties.

Thank you.

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[sap-log-mm] Function to reset release strategy

Posted by sousave (Consultant SAP MM)
on Jun 17 at 4:55 PM
Hello everybody.

My problem is regarding the release strategy.
In SAP to determine that a release strategy of the purchasing document is rebooted, use the release code SPRO through customization.

I have some customers that customization working properly.

Only the client I'm currently not being possible to determine the release strategy of quotation is reset if you change the amount / value of the quotation.

I believe that being a problem in the environment. "
What I thought at the time, was to use an ABAP function to reset the release strategy of a change in the same case ....

Could someone tell me the function that resets the strategy of purchasing document??

I have searched the system but am having difficulties.

Thank you.
__.____._
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RE:[sap-log-mm] Error during PO creation

Posted by A_PM (SAP Support Consultant)
on Jun 17 at 4:50 PM
Yes, Jasy, I have.

Only SKTO condition is red, seems missing.

I tried to create PO for two items.
Error occured, so I have found inforecord was not created.
After manual creation PO has been saved but for the first material only. For the second one, price was updated from inforec, but error still occurs and PO can't be saved.


Best regards,

Anna

---------------Original Message---------------
From: A_PM
Sent: Friday, June 17, 2011 9:34 AM
Subject: Error during PO creation

I am trying to create standard PO.

Material master is created with Purchasing data tab.
Vendor is created centrally.
Inforecord update indicator is set.
Inforecord for these vendor and material does not exist as any PO hasn't been created yet.

During the creation of PO I receive an error 06213 : "Error in net price calculation, item 000010 (Please correct)"

and the SKTO condition is red.

Dear Gurus, any idea what could be the reason?
Will be very grateful for help..
Anna

__.____._
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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RE:[sap-log-mm] Error during PO creation

Posted by JASY6
Sent via Toolbox.com for iPhone  on Jun 17 at 4:18 PM
Anna,

Check if you have a value in PBO condition on condition Tab.

Best regards

Jasy

---------------Original Message---------------
From: A_PM
Sent: Friday, June 17, 2011 9:34 AM
Subject: Error during PO creation

I am trying to create standard PO.

Material master is created with Purchasing data tab.
Vendor is created centrally.
Inforecord update indicator is set.
Inforecord for these vendor and material does not exist as any PO hasn't been created yet.

During the creation of PO I receive an error 06213 : "Error in net price calculation, item 000010 (Please correct)"

and the SKTO condition is red.

Dear Gurus, any idea what could be the reason?
Will be very grateful for help..
Anna

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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RE:[sap-log-mm] Can I run a report in SAP that will capture aging on stock in Quarantine location?

Posted by JASY6
Sent via Toolbox.com for iPhone  on Jun 17 at 4:18 PM
Hello Jeanmac2,

Could you explain quarantine stock because in SAP you have 3 types of stock unrestricted stock, quality and blocked.

If you want know the type of stock you can use mb51 transaction.

Best regards
Jasy

---------------Original Message---------------
From: JEANMAC2
Sent: Wednesday, June 15, 2011 4:41 PM
Subject: Can I run a report in SAP that will capture aging on stock in Quarantine location?

Can I run a report in SAP that will capture aging on stock in Quarantine location?

__.____._
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Re: [sap-log-mm] Error during PO creation

Posted by A_PM (SAP Support Consultant)
on Jun 17 at 3:51 PM
Hello Jasy,

No, I didn't.
I didn't see such necessity - up to yesterday whole process worked
perfectly.
Inforecords were created automatically and so were POs.
SKTO conditions in all documents are green.

Today I got this information from the key user and when I tried to save the
PO I received the same message.
I tried to solve the issue and discovered that inforecords weren't created
automatically.
After manual creation I received error message as mentioned above.

Best regards,

Anna

---------------Original Message---------------
From: JASY6
Sent: Friday, June 17, 2011 2:20 PM
Subject: Error during PO creation

Hello Anna,

Do you manage specific condition in mek1 transaction?

Best regards

Jasy

__.____._
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RE:[sap-log-mm] Error during PO creation

Posted by JASY6
Sent via Toolbox.com for iPhone  on Jun 17 at 2:20 PM
Hello Anna,

Do you manage specific condition in mek1 transaction?

Best regards

Jasy

---------------Original Message---------------
From: A_PM
Sent: Friday, June 17, 2011 9:34 AM
Subject: Error during PO creation

I am trying to create standard PO.

Material master is created with Purchasing data tab.
Vendor is created centrally.
Inforecord update indicator is set.
Inforecord for these vendor and material does not exist as any PO hasn't been created yet.

During the creation of PO I receive an error 06213 : "Error in net price calculation, item 000010 (Please correct)"

and the SKTO condition is red.

Dear Gurus, any idea what could be the reason?
Will be very grateful for help..
Anna

__.____._
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