[sap-log-mm] Mass Updation of 'Maintain Quota Arrangement ' in SAP MM.

Posted by Sap Land Saturday, 16 July 2011 23:52 0 comments

Posted by Abhijt (MM Consultant)
on Jul 17 at 9:26 AM
Dear Team

Quota arrangement for various materials in a plant are already maintained through T-code MEQ1 .
I want to update all Existing Quota records ( IN some cases I want to add Vendors , & in some cases to change percentage allocated to vendors ) through Mass Updation .
Does any standard T-code exist for such transcation ?
Please inform the process for mass updation.

Thanks in Advance

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

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers
In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT
_.____.__

[sap-log-mm] Reprint gap changes in documents of PP order

Posted by Sap Land 23:51 0 comments

Posted by SFC_PP_Staff
on Jul 17 at 9:33 AM
Hello,
My question is how can I reprint only operations that affected by
specific change number.
As you know, each change number describes specific changes in PP order
and my intention is reprinting every time only changes according for
specific change number.
Is it possible only by customizing in OKP8? Can we avoid to make
programmer changes in our customized reports?
Best regards,
Arye Keinan
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers
In the Spotlight
SAP Enterprise Mobility Webcast Watch today!
_.____.__

RE:[sap-log-mm] Print Reservation

Posted by Sap Land 23:04 0 comments

Posted by norman
on Jul 17 at 9:23 AM
Yes sir, its possible, Use T-Code MM25, use range date and user for in initial screen.

---------------Original Message---------------
From: Shareef Khan
Sent: Friday, July 11, 2008 8:45 AM
Subject: Print Reservation

Is it possible to print a reservation?
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers
In the Spotlight
Which response to your Toolbox.com Groups post was the most helpful? Use 'Best Answer' to mark highest quality content.
_.____.__

Re: [sap-log-mm] Overdelivery Tolerance in Purchase Order

Posted by Sap Land 21:54 0 comments

Posted by kalyan (MM Consultant)
on Jul 17 at 1:00 AM
Hi

Over Delivery tolerance is set for PO Qty only.

So what happen, u r allowed to make GR for the PO Item Qty + 10% extra for
that PO Item Qty

Regards
Kalyan

---------------Original Message---------------
From: Humaira Aslam
Sent: Friday, July 15, 2011 7:58 AM
Subject: Overdelivery Tolerance in Purchase Order

Hi All,

While creating purchase order I mentioned over-delivery tolerance up to 10 %.
I want to ask, is this tolerance over PO quantity or PO balance quantity.

As quantity is completed through GRN that was 40,000KG for a material,
but now system does not allow for another GRN.

Is there any solution?

--

Best Regards,

Humaira Aslam Chughtai
SAP MM Consultant
ICI Paints, Pakistan
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers
In the Spotlight
Toolbox.com Groups Discussions Support BBCode. Share Code Snippets with Peers
_.____.__

RE:[sap-log-mm] Inventory report - MB52 in a batch job

Posted by Sap Land 11:03 0 comments

Posted by ravi_nadendla (Business Analyst)
on Jul 16 at 2:10 PM
Hi,

Thanks for your reply. We are on ECC6.0. I do not see view tab. When I selected Non-Hierarchical Representation (radio button) then execute press F8 and output is displayed. There is option (button) available on output screen 'Spreadsheet (ctrl+shift+F7)' to create excel output. I want to set up batch job for MB52 and create Excel output file automatically (no user intervention to create Excel output). Please help.

---------------Original Message---------------
From: Ravi Nadendla
Sent: Tuesday, July 12, 2011 11:19 PM
Subject: Inventory report - MB52 in a batch job

Hi,

I want to set up a batch job with tcode:MB52 and create output in Excel spreadsheet. Can I do it, if so can you let me know.

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

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers
In the Spotlight
SAP Enterprise Mobility Webcast Watch today!
_.____.__

RE:[sap-log-mm] Inventory report - MB52 in a batch job

Posted by Sap Land 00:15 0 comments

Posted by RS_Sharma
on Jul 16 at 10:17 AM
Sir, you're missing something.....please follow these steps....
MB52 - Report
Enter required details Before executing report please go to the bottom of the MB52 screen change Display Option from Hierarchical Representation (radio button) to Non-Hierarchical Representation (radio button) then execute press F8.
Then Click on Change Layout/current display variant
Click on View TAB
Click on Preffered View and select E Microsoft Excel

Hope this will solve ur problem

Ram Swarup Sharma

---------------Original Message---------------
From: Ravi Nadendla
Sent: Wednesday, July 13, 2011 8:58 PM
Subject: Inventory report - MB52 in a batch job

HT,

That part I know, but how to create output in excel format. If I run in foreground and give all input values (material code, plant, storage locations etc), when the system displays the output then I can create local file in excel format, but when I run in background how to create excel file. This is the question.

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

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers
In the Spotlight
Which response to your Toolbox.com Groups post was the most helpful? Use 'Best Answer' to mark highest quality content.
_.____.__

Re: [sap-log-mm] Migo reversal

Posted by Sap Land Friday, 15 July 2011 23:48 0 comments

Posted by malar_manoj
on Jul 16 at 10:09 AM
Hi,
We cannot do reversal of goods receipt,
but if you are doing anything wrong in the entry
1)you can try the tcode-mbst for cancelation of goods receipt document
2)if you want to return to the vendor
you can do po with return check box clicked in the itemswise
then do migo with tat po number with 101 mov type
which inturn will post to 161 movement type
automatically
Regards
Malarmanoj

---------------Original Message---------------
From: Konstantinos Kark
Sent: Friday, July 15, 2011 8:55 AM
Subject: Migo reversal

How can I reverse a migo?

Thanks in advance,
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers
In the Spotlight
Toolbox.com for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App
_.____.__

Re: [sap-log-mm] Migo reversal

Posted by Sap Land 20:49 1 comments

Posted by USER_2061579
on Jul 16 at 12:24 AM
Dear Member,

Through MIGO or MBST. Movement type 102

Best of Regards,


Anand Yadav
Indo Alusys Ind. LTD.
Bhiwadi.
+919460044406,+918955823097

---------------Original Message---------------
From: khaleel shaik
Sent: Friday, July 15, 2011 10:22 AM
Subject: Migo reversal

dear friend ru use 102 mvt or cancle doc no om MBST T CODE
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers
In the Spotlight
Toolbox.com Marketplace: Take online training courses in SAP and other specialized areas of business and IT.
_.____.__

RE:[sap-log-mm] Is there a way to automate the tax code assignation on non PO documents like Contracts-inforecords,Scheduling agreement

Posted by Sap Land 19:05 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jul 15 at 10:20 PM
Hi,

You should activate the BAdI to cater for your business requirement.

Cheers,
HT

---------------Original Message---------------
From: Hernan Enriquez
Sent: Friday, July 15, 2011 2:03 PM
Subject: Is there a way to automate the tax code assignation on non PO documents like Contracts-inforecords,Scheduling agreement

I'm looking for a way to automate the tax code assignation on purchases, I'm aware of the condition techniques for POs, but I would like to understand if it can be also applied to the other document in purchases so we can have a totally automate process on tax code assignation.
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
ha_tran
SAP Logistics Material Management Top Contributor

Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement
Popular White Papers
In the Spotlight
Toolbox.com for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App
_.____.__

RE:[sap-log-mm] Editing the PO printout

Posted by Sap Land 19:05 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jul 15 at 10:20 PM
Hi,

This can be achieved from the PO smartform customization.

Cheers,
HT

---------------Original Message---------------
From: par_2404
Sent: Friday, July 15, 2011 11:37 AM
Subject: Editing the PO printout

hi Gurus,

I would like to remove a portion text off of the PO when it is printed.
Can;t seem to find the related item. tcode is ME21n
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
ha_tran
SAP Logistics Material Management Top Contributor

Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement
Popular White Papers
In the Spotlight
Which response to your Toolbox.com Groups post was the most helpful? Use 'Best Answer' to mark highest quality content.
_.____.__

RE:[sap-log-mm] Last (updated) purchasing info record

Posted by Sap Land 19:01 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jul 15 at 10:19 PM
Hi,

If your info record documents are maintained via ME11 transaction, then there are multiple standard reports such as ME1M, ME1L transactions that you can display the purchasing info record list. However, if you wish to view the historical time-dependent pricing condition of a particular info record, then you have to build your own custom report.

Cheers,
HT

---------------Original Message---------------
From: Konstantinos Kark
Sent: Friday, July 15, 2011 3:51 AM
Subject: Last (updated) purchasing info record

Hello experts.

Is there any report that shows last purchasing info records, that is for specific materials a report that shows the prices that are maintained in ME11 (per plant, per purchasing group etc)?

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

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
ha_tran
SAP Logistics Material Management Top Contributor

Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement
Popular White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
_.____.__

RE:[sap-log-mm] Error Message And Stop Transaction Process In BADI After Validation

Posted by Sap Land 18:57 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jul 15 at 10:19 PM
Hi Agus,

If you wish to get the detailed example of how the coding shall be, I would suggest you to post your inquiry to ABAP forum.

Cheers,
HT

---------------Original Message---------------
From: Agus Setiawan
Sent: Thursday, July 14, 2011 11:42 PM
Subject: Error Message And Stop Transaction Process In BADI After Validation

Good morning, People.

I am customizing BADI to validate some data in the PO form when create PO.
If it is invalid, the error message will appear and user cannot save it.
Do you people out there know how to create standard message in BADI for PO creation ?!
Like we know, standard error/warning message when create a PO is some messages shown in the same Pop Up.
And if the data entered is invalid, user cannot save the PO.
Would tell me what is the code to disable user from saving PO.

By the way, I put the code in IF_EX_ME_PROCESS_PO_CUST~POST.


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

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
ha_tran
SAP Logistics Material Management Top Contributor

Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement
Popular White Papers
In the Spotlight
Which response to your Toolbox.com Groups post was the most helpful? Use 'Best Answer' to mark highest quality content.
_.____.__

Subscribe to: Posts (Atom)

Designed by vnbloggers

Hosted by SapLand