Posted by
Sap Land
Saturday 9 July 2011
23:22
Hi Ha Tran,
The performance problem occurs only when the PO referenced a contract, no problem if PO reference PR or RFQ. And sorry I am new to SAP. Can you explain more on service ID and use of hierarchical service specification in contract line?
Thanks
NicoleNG
| | | ---------------Original Message---------------
From: nicoleng
Sent: Thursday, July 07, 2011 5:31 AM
Subject: PO created with reference to contract
I have created a service PO with reference to a contract which has about 5 items and each item may have up to 6 service lines. All items and its service lines are adopted by the PO. The issue is when I click on the check button the process took 3 minutes. Is this normal because of the multiple items being adopted? |
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Posted by
Sap Land
23:12
Dear HT
Thanks for your reply
My Business Scenario is, in Our Company, we have to take Month End Stock
report for a Particular Storage Location for a Particular period. We are
advised to take a MB51 to serve that purpose
But when we tried to execute the same in MB52 for taking the Stock report
for a particular Storage Location, Here we noticed Stock and Stock Value
showing is different. Only things is in MB52, there is no provision for
Specifying the Period before executing the Stock report.
Let me know whether MB52 report displays the total Stock as of now for a
specified Storage Location.
We are not taking a Stock report at Plant level.
Am i clear to you now.
Thanks and Regards
Kalyan
| | | ---------------Original Message---------------
From: Ha Tran
Sent: Saturday, July 09, 2011 10:15 PM
Subject: Taking Stock Report MB51 or MB52 at Storage location Level
Hi,
What is of your business scenario?. You can't compare MB51 against MB52 as they serve two diferent purposes. If you wish to view your current stock quantity, then use either MMBE or MB52 transaction. If you would like to view the stock movement transactions, then run MB51 transaction.
Cheers,
HT |
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Posted by
Sap Land
18:55
Hi Venu,
It is still very much unclear why the work order hard-copy shall be receipted by vendor (and confirmed during SE maintenance). What the vendor normally receives is either request for quotation (for tender process) and/or purchase order. Through also the activation of so-called vendor confirmtaion, you can use the confirmation control key to indicate that vendor has received sufficient document (including PO).
Cheers,
HT
| | | ---------------Original Message---------------
From: VENU GOPAL
Sent: Tuesday, July 05, 2011 7:50 AM
Subject: Service Entry sheet/ work order acceptance check issue
hi
In current practice; User issues hard copy of the work order to the vendor and receive signed work order acceptance copy from the vendor.
Now user is in need of a check box where he can record vendor acceptance for the work order, i.e. if vendor has returned work order acceptance copy or not.
To have control on this he wants to link this check box with the service entry sheet
i.e. if the vendor has not submitted the acceptance copy for the work order service entry will not be allowed against that particular work order
please advice
regards
venu |
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Posted by
Sap Land
18:49
Hi,
The account modification field in OME9 will be used for G/L account determination upon GR posting. In this particular case, the G/L account will be determined in accordance with the transaction/event key GBB/xxx where xxx represents for the account modification from OME9 setting.
Cheers,
HT
| | | ---------------Original Message---------------
From: kalyan
Sent: Saturday, July 09, 2011 11:08 AM
Subject: Account Modification in OME9
Hi Gents
What is the use of maintaining Account modification in Account Assignment Category (OME9)
and why for Asset, the Account Modification field is left blank in OME9.
What could be the business requirement, that we need to change the Account Assignment at the time of Invoice receipt [according to the Configuration in OME9, by selecting the Check field for AA changeable at IR]
Please help us
Regards
Kalyan |
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Posted by
Sap Land
18:47
Hi Vlad,
If you are using the vendor confirmation feature, you can use the confirmation control key ("AB" standard) to capture the updated delivery date.
Cheers,
HT
| | | ---------------Original Message---------------
From: Vlad Nistor
Sent: Thursday, July 07, 2011 12:05 PM
Subject: Number of replenishments for a specific purchase order
Dear experts,
I would like to know if inside the purchase order (in SAP), maybe visible in ME23N or ME22N T-Codes exists a counter that can show the number of reschedules caused by supplier problems or any other kind of issues.
Something that counts for how many times the confirmed date of a specific order was changed.
If this field would be visible also into a T-Code, would be extremely useful in establishing which of the suppliers doesn't respects suddenly his confirmed dates.
Many thanks |
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Posted by
Sap Land
18:45
Hi,
What was the error message number did you get?
Cheers,
HT
| | | ---------------Original Message---------------
From: SAPPER
Sent: Thursday, July 07, 2011 4:34 PM
Subject: MIGO vs MIGO_GI
Is it possible to allow a movement type to be used only in TC MIGO_GI - and not in MIGO?
Or do all movement types have to be assigned to MIGO before they can be used? |
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Posted by
Sap Land
18:44
Hi,
If you referred request date to delivery date, then you can find it in EKET table.
Cheers,
HT
| | | ---------------Original Message---------------
From: jan bucher
Sent: Friday, July 08, 2011 8:50 AM
Subject: Request date / PO / table
Hello all,
Please in what table I can find request date of PO?
Thanks |
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Posted by
Sap Land
18:43
Hi,
What is of your business scenario?. You can't compare MB51 against MB52 as they serve two diferent purposes. If you wish to view your current stock quantity, then use either MMBE or MB52 transaction. If you would like to view the stock movement transactions, then run MB51 transaction.
Cheers,
HT
| | | ---------------Original Message---------------
From: kalyan
Sent: Saturday, July 09, 2011 11:14 AM
Subject: Taking Stock Report MB51 or MB52 at Storage location Level
Hi what Stock report in MB51 shows different from MB52.
In MB52 how to take month wise stock report.
What is the period it is displaying for the particular storage location, since there is no place to enter from and to posting dates. The report shows is an complete stock as of 2days.
As per your expert, What is the best T.Code for running Stock report based on the Storage Location instead of plant.
Regards
Kalyan |
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Posted by
Sap Land
10:01
Hi Hari,
Yes, I tried it as well ;-) right after my mail... something simple totally missed at first.
Thanks...
| | | ---------------Original Message---------------
From: hari shanker singh
Sent: Friday, July 08, 2011 11:15 AM
Subject: Movement 107
Use the movement type 101 and in where screen, select blocked stock. then system will receive the material in blocked stock with accounting documents.hope this solves your query.
Regards,
Hari |
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Posted by
Sap Land
09:28
These two report are different mb51 is based on transactions already executed and mb52 is what currently you have for a particular plant
| | | ---------------Original Message---------------
From: kalyan
Sent: Saturday, July 09, 2011 11:14 AM
Subject: Taking Stock Report MB51 or MB52 at Storage location Level
Hi what Stock report in MB51 shows different from MB52.
In MB52 how to take month wise stock report.
What is the period it is displaying for the particular storage location, since there is no place to enter from and to posting dates. The report shows is an complete stock as of 2days.
As per your expert, What is the best T.Code for running Stock report based on the Storage Location instead of plant.
Regards
Kalyan |
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Posted by
Sap Land
03:40
Hi what Stock report in MB51 shows different from MB52.
In MB52 how to take month wise stock report.
What is the period it is displaying for the particular storage location, since there is no place to enter from and to posting dates. The report shows is an complete stock as of 2days.
As per your expert, What is the best T.Code for running Stock report based on the Storage Location instead of plant.
Regards
Kalyan
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Posted by
Sap Land
03:34
Hi Dear
The Allowed Valuation class for the Material types are assigned to Material
type through Account Category reference.
and also the allowable Price control for the Material type are defined in
the system through configuration
So what happens when u upload material master, you need to choose the Material
type. So according to the Material type chosen, the Valuation class will be
displayed for selection and allowable Price control.
For review, please refer SPRO-Logisic General-Material Master-Basic
Setting-Material types-Define Attributes for Material type (OMS2)
Regards
Kalyan
| | | ---------------Original Message---------------
From: jayminjani
Sent: Friday, July 08, 2011 6:35 AM
Subject: Material type
Dear MM gurus,
Is it possible to fix the valuation class and the price control material type wise.When i am going for uploadation of the valuation class and price control in the accounting view for specific material then system allow me to take only the specific valuation class and price control.If i put the other valuation class then system give error that "not valid valuation class".
Thx |
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