Re: [sap-log-mm] Storage location change

Posted by Sap Land Saturday, 2 July 2011 22:07 0 comments

Posted by chandrakantphadtare
on Jul 3 at 9:22 AM
Cancel the lot with MBST

---------------Original Message---------------
From: md. habibur rahman
Sent: Saturday, July 02, 2011 10:07 AM
Subject: Storage location change

Hi

During storage location change through MB1B 311 movement system show below massage so how can I change storage location. Please can anyone suggest us. Confirmation already cancel but stock show in QA32 screen. We want material document cancel but system show go through QM but QA32 show CRTD mode its not possible to cancel in QA02, because here cancel option show Grey. Pls help us how can I solve this.

NB : Storage location need to change for document cancel. If I do this then I canceled document.






Thanks & Regards

Md. Habibur Rahman |Quality Assurance Department |Viyellatex Group|297 |Khortoil |Tongi | Gazipur 1712 |Bangladesh| www.viyellatexgroup.com |T +88 02 9813001-10 - Ext. 664 |M +880 1713241067|MB- 01730015150 Email : email@removed
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Re: [sap-log-mm] Auto mail to PR creator while creating Goods Receipt (mvmt 103)

Posted by Sap Land 06:19 0 comments

Posted by burney
on Jul 2 at 11:03 AM
Yes, it's quite possible.In the PO header tick the GR message indicator and
when you do the GR against this PO message will be sent to PR creator in his
mail box. Please note that the PO should have reference of PR.

Regards

Jawaid Burney

---------------Original Message---------------
From: Bharat M Bhatt
Sent: Saturday, July 02, 2011 12:02 AM
Subject: Auto mail to PR creator while creating Goods Receipt (mvmt 103)

PR Creater can review (daily) through T.Code: ME5A , also MB51 by giving selection parameters in field for immidiate response.
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Re: [sap-log-mm] Purchase order returns rules

Posted by Sap Land 05:07 0 comments

Posted by ANAND2007 (Sr.Exceutive)
on Jul 2 at 10:56 AM
Use MVt 161 for vendor return PoAnand Agarwal DY MANAGERSTORERamkrishna Forgings LimitedPlant I








Posted by bharatmbhatt > on Jul 1 at 12:13 AM



Can we create purchase return to any vendors (i.e. other then supplied material) if the stock as per return PO is available in storage location? > >B M Bhatt >

---------------Original Message---------------
From: Bharat M Bhatt
Sent: Friday, July 01, 2011 12:14 AM
Subject: Purchase order returns rules

Can we create purchase return to any vendors (i.e. other then supplied material) if the stock as per return PO is available in storage location?

B M Bhatt
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[sap-log-mm] Storage location change

Posted by Sap Land Friday, 1 July 2011 22:56 0 comments

Posted by viyellatex
on Jul 2 at 10:06 AM
Hi

During storage location change through MB1B 311 movement system show below massage so how can I change storage location. Please can anyone suggest us. Confirmation already cancel but stock show in QA32 screen. We want material document cancel but system show go through QM but QA32 show CRTD mode its not possible to cancel in QA02, because here cancel option show Grey. Pls help us how can I solve this.

NB : Storage location need to change for document cancel. If I do this then I canceled document.






Thanks & Regards

Md. Habibur Rahman |Quality Assurance Department |Viyellatex Group|297 |Khortoil |Tongi | Gazipur 1712 |Bangladesh| www.viyellatexgroup.com |T +88 02 9813001-10 - Ext. 664 |M +880 1713241067|MB- 01730015150 Email : email@removed
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[sap-log-mm] Transection Code for 'Zero' Stock analysis ?

Posted by Sap Land 22:55 0 comments

Posted by bharatmbhatt
on Jul 2 at 10:06 AM
Dear Sir,

I want to know the T.Code for "Zero" stock analysis for the given period in SAP.
Please help.

Bharat Bhatt
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Re: Re: [sap-log-mm] Slow & Non moving in SAP

Posted by Sap Land 22:14 0 comments

Posted by sharadphadke (AGM MATERIALS)
on Jul 2 at 1:18 AM
Dear Jaivender
The report u got was for items not procured during your selected period

You work out this movement MB51

Please check

---------------Original Message---------------
From: durgesh kalit
Sent: Thursday, June 30, 2011 7:45 AM
Subject: Slow & Non moving in SAP

Dear,
Not report available in SAP what you required because SAP non moving report showing no qty.and b.no.
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Re: [sap-log-mm] Slow & Non moving in SAP

Posted by Sap Land 21:36 0 comments

Posted by shahnikhilca
on Jul 2 at 1:17 AM
try trransacton code MC46


please revert back for further requirement

---------------Original Message---------------
From: durgesh kalit
Sent: Thursday, June 30, 2011 7:45 AM
Subject: Slow & Non moving in SAP

Dear,
Not report available in SAP what you required because SAP non moving report showing no qty.and b.no.
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RE:[sap-log-mm] Purchase order returns rules

Posted by Sap Land 21:07 0 comments

Posted by bharatmbhatt
on Jul 2 at 1:17 AM
Thank you

---------------Original Message---------------
From: Emmanuel Leclainche
Sent: Friday, July 01, 2011 8:21 AM
Subject: Purchase order returns rules

Hello
Yes you can.
Vendor must be part of you purchase organisation and item on your plant.
You create a Purchase order with ME21N and check the checkbox "return position" and save. You will have to add a price if inforecord is missing.

You can afterwards execute stock movement through Migo like if you were doing a good receipt on PO, but the stock movement will result good issue instead because you checked return position.

Regards,
Emmanuel
pls mark as helpful if it is
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RE:[sap-log-mm] Auto mail to PR creator while creating Goods Receipt (mvmt 103)

Posted by Sap Land 20:35 0 comments

Posted by bharatmbhatt
on Jul 2 at 12:01 AM
PR Creater can review (daily) through T.Code: ME5A , also MB51 by giving selection parameters in field for immidiate response.

---------------Original Message---------------
From: S Vaidya
Sent: Friday, July 01, 2011 7:40 AM
Subject: Auto mail to PR creator while creating Goods Receipt (mvmt 103)

Hi,

Is it possible to send auto mail to PR creator while creating Goods Receipt (mvmt 103)?
OR Is there any other way to achieve this functionality ? Can anybody guide.
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RE:[sap-log-mm] SD - Condition with price list types

Posted by Sap Land 11:49 0 comments

Posted by prasad Bhamidipati
on Jul 1 at 2:54 PM
Hello dear,
follow the steps as said by Abhukya123 which will yield new condition type with required fields or if you want the same condition type and want to change only fields as required by you,
then follow V/03 in this step add fields sales org/customer lists/product hierarchy
and in V/07, in change mode enter what ever access sequence you have for that condition type and add the newly created condition table in the next available step and save then you get the required fields in condition type.so, you can maintain condition record as per your requirement.

---------------Original Message---------------
From: Alvin Aquino
Sent: Monday, February 25, 2002 11:51 PM
Subject: SD - Condition with price list types

Dear SD Gurus,

I am trying to create a condition for a price list type for a specific group
of materials, all belonging in the same product hierarchy. The key
cmbinations that are showing for my condition type are:

Customer/Material
SalesOrg/Customer/ProdHi
SalesOrg/Customer/ProdHi
SalesOrg/Customer/ProdHi
SalesOrg/Customer/Produc

As you can see there is no choice for Price list types/ProdHi. Would I need
to create a new Condition type?

Regards,
Alvin...
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RE:[sap-log-mm] How to make a field invisible in MIGO?

Posted by Sap Land 11:30 0 comments

Posted by A_PM (SAP Support Consultant)
on Jul 1 at 2:33 PM
Hello Mike,

I have already sent you the answer but I don't know why it hasn't been published up to now.
I have solved my issue - in OMJJ after selecting the desired movement type, go into the "Field Selection (Enjoy)" tab and check if the field you need to hide, is there. If so, then highlight it and remove with Delete function.

I was successful - field UMMAT was in this set, so after deleting it both fields are hidden.
Please check if this solution is good for you.

Good Luck!

Anna

---------------Original Message---------------
From: A_PM
Sent: Tuesday, June 28, 2011 8:48 PM
Subject: How to make a field invisible in MIGO?

Dear Friends,

I need to hide field "Material Dest." ( GOITEM-UMMAKTX - Material text) and GOITEM-UMMAT - Material Nr in MIGO for 415 movement type.
I have already done "Configuration" settings at Item Overview level and have ticked "Hidden" boxes for these fields.
Yes, I do not see these columns at this level, but they are still visible at Detail Data level, moreover "Material text" is available for editing.
Any ideas which way to go? Any settings in SPRO?

Thanks very, very much in advance,

Anna
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[sap-log-mm] Create stock at customer, W stock

Posted by Sap Land 10:46 0 comments

Posted by rory.goodwin
on Jul 1 at 1:53 PM
Does anyone know a way to create W stock as easily as you can remove it? I have tried several methods and it seems that the ONLY way to create W stock is to use a Fill-up order. The go-live activity (e.g. mvmt 561 or the equivalent) is no longer available. Assume that you accidentally zero-counted a material at a customer. How can you get it back? You can count to zero, increase or decrease stock using MI10 or MIW1 but if a material does not exist in W stock, you cannot create it, you must do a 2 step process of creating it in own stock and then use a Fill-up order to transfer it to customer/W stock. Am I missing something? If not, is there a logical reason?
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RE:[sap-log-mm] LOG: SD Rebates

Posted by Sap Land 09:43 0 comments

Posted by sbvsundar (SAP SD-DBM Consultant)
on Jul 1 at 12:48 PM
It is possible to copy certain fields from Rebate agreements to Sales documents through Business Transaction Events (BTEs)

Regards,
Sundar

---------------Original Message---------------
From: Unknown User
Sent: Wednesday, September 12, 2001 12:12 AM
Subject: LOG: SD Rebates

ITtoolbox Portal for SAP - http://SAP.ITtoolbox.com

Is there any config available to manage copy controls from rebate agreements
to sales document (B3).

Regards
Laverne Redelinghuys
SAP Support and Development

*Archives & unsubscribe: http://www.OpenITx.com/g/SAP/SAP-R3-L.asp
*Topics: ACCT, ALE, APO, BASIS, BW, CRM, DEV, HR, LOG, WF
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[sap-log-mm] Export Document and Process

Posted by Sap Land 06:47 0 comments

Posted by Belle
on Jul 1 at 9:51 AM
Hi experts

My question is in reference to subcontracting with a vendor in another country. If we have to send raw material to a vendor in another country and then possibly return the finished product to the orignal country or a customer in another country. How can I produce the export documentation such as export bill of lading? How should the process work in SAP to mininize the number of transactions/postings etc?


Regards and Thanks
Belle
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