Re: [sap-log-mm] Freight now showing in FI

Posted by Sap Land Saturday, 20 August 2011 09:56 0 comments

Posted by morinyas (Senior Procurement Officer)
on Aug 20 at 2:04 PM
Hi,
Kindly confirm if planned delivery cost posting accounts have been created as they may be different from the stock accounts on the line item. Display the GRN FI documents to confirm if posting was in all the relevant strings.
----------
Sent via Nokia Email

---------------Original Message---------------
From: aisha ayaz
Sent: Friday, August 05, 2011 5:02 AM
Subject: Freight now showing in FI

I have created a PO where in condition tab the freight charges are 50 but once the migo is done in FI document the freight is not showing at all.

Can anyone guide me on how to correct this?

Thanks
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[sap-log-mm] Message no 06067 "Scheduled quantity & &" greater than target quantity does not work in MRP run

Posted by Sap Land 08:09 0 comments

Posted by Michael Chen
on Aug 20 at 1:37 PM
I change the status of the message no 06067"Scheduled quantity & & greater than target quantity & &" from W to E. Than In Se38, the schedule quantity cannot be maintained greater than target quantity. But in MRP Run, the message number does not work.
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Re: [sap-log-mm] Freight now showing in FI

Posted by Sap Land 03:42 0 comments

Posted by ct-pl
on Aug 20 at 12:21 PM
Hi,

In MIGO document that cost for the particular item will be posted. The
freight and other overhead will be posted only in miro document.

---------------Original Message---------------
From: aisha ayaz
Sent: Friday, August 05, 2011 5:02 AM
Subject: Freight now showing in FI

I have created a PO where in condition tab the freight charges are 50 but once the migo is done in FI document the freight is not showing at all.

Can anyone guide me on how to correct this?

Thanks
__.____._
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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Re: [sap-log-mm] PO Adjustment

Posted by Sap Land 03:40 0 comments

Posted by ct-pl
on Aug 20 at 12:21 PM
Hi,

If there is any line item pending delivery for that particular po. In that
case you can add a new item for the balance qty 1000 mt if there is no
pending delivery for that particular PO ask the end user to raise a new po
for the balance qty of 1000mt and proceed with the GRN.


Thanks,
CP

---------------Original Message---------------
From: Sainul abid
Sent: Saturday, August 06, 2011 12:21 AM
Subject: PO Adjustment

Hi,
1) You have done only partial GRN . So you can do GRN for the balance
Qty 1000 mt against the same PO reference
2) Additional line item is not required, since you already have a PO
with 9000mt Qty

--
Regards
Abid
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RE:[sap-log-mm] STO( PO) EXCHANGE RATE DIFFERENT FROM Intercompany invoice

Posted by Sap Land Friday, 19 August 2011 22:54 0 comments

Posted by wnash7658 (SAP Specialist and Project Leader)
on Aug 20 at 11:17 AM
1. Check the currency code of the customer that you are using. Is the invoice being created in a different document currency than the PO?
2. As Raj has said, but check if exchange rate type is maintained, also the pricing that is used. I am not in SAP, but I think it should be G.

Regards,

Waza

---------------Original Message---------------
From: April philly
Sent: Thursday, August 04, 2011 8:36 PM
Subject: STO( PO) EXCHANGE RATE DIFFERENT FROM Intercompany invoice

Experts,
The company process is to create the inter company invoice after a month of the STO creation but due to the exchange rate differences during the periods the total price changes. Is there a way we can make sure that exchange rate remains the same in the po and the invoice? Or that the invoice picks up the exchange rate from the PO(STO).
Please help!
__.____._
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RE: [sap-log-mm] Order Reporting help needed

Posted by Sap Land 10:27 0 comments

Posted by healyb (Business Systems Analyst)
on Aug 19 at 1:28 PM
Look at CO41.

---------------Original Message---------------
From: desiree
Sent: Friday, August 19, 2011 1:18 PM
Subject: Order Reporting help needed

I use MD04 to pull Planned Order data to create a master report in Excel. My issue is that I have to pull each PlOrd individually per Material Number. Is there a way to pull PlOrd's by a period or a range? Or even maybe by quarter of a year?
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RE: [sap-log-mm] Order Reporting help needed

Posted by Sap Land 10:22 0 comments

Posted by David Maloney
on Aug 19 at 1:26 PM
Try the T-code COHV and you can get a listing of orders for a time period. You'll need to filter by system status.
David

---------------Original Message---------------
From: desiree
Sent: Friday, August 19, 2011 1:18 PM
Subject: Order Reporting help needed

I use MD04 to pull Planned Order data to create a master report in Excel. My issue is that I have to pull each PlOrd individually per Material Number. Is there a way to pull PlOrd's by a period or a range? Or even maybe by quarter of a year?
__.____._
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RE:[sap-log-mm] STO( PO) EXCHANGE RATE DIFFERENT FROM Intercompany invoice

Posted by Sap Land 10:19 0 comments

Posted by April_philly
on Aug 19 at 1:20 PM
Thanks Raj, I tried this option and this does not work.Is there any other way?

---------------Original Message---------------
From: April philly
Sent: Thursday, August 04, 2011 8:36 PM
Subject: STO( PO) EXCHANGE RATE DIFFERENT FROM Intercompany invoice

Experts,
The company process is to create the inter company invoice after a month of the STO creation but due to the exchange rate differences during the periods the total price changes. Is there a way we can make sure that exchange rate remains the same in the po and the invoice? Or that the invoice picks up the exchange rate from the PO(STO).
Please help!
__.____._
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[sap-log-mm] Order Reporting help needed

Posted by Sap Land 10:15 0 comments

Posted by desiree
on Aug 19 at 1:17 PM
I use MD04 to pull Planned Order data to create a master report in Excel. My issue is that I have to pull each PlOrd individually per Material Number. Is there a way to pull PlOrd's by a period or a range? Or even maybe by quarter of a year?
__.____._
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[sap-log-mm] SAP Time-phased planning

Posted by Sap Land 07:54 0 comments

Posted by karlobo
on Aug 19 at 10:56 AM
Hello,

I am trying to use time-phased planning in MRP to create purchase requisitions for a supplier on a particular day of the week for delivery on the same day of the following week. To do this, I have made the following amendments in MM02:

MRP1 tab:
MRP Type - R3
Planning cycle - TUE

MRP2 tab:
Planning calendar - TUE

The Planning Calendar, TUE, uses weekly periods running from Tuesday to Monday.

After running MRP, purchase requisitions are correctly created during the initial calendar period.

The problem is that neither purchase requisitions nor planned orders are created after this, causing issues with providing forecasts to the supplier. I have tried modifying the MRP Type in Customizing and the periods for the planning calendar but without success.

We do not use forecasting for purchased items, relying solely on production requirements via MRP.

Do any of you have experience of using time-phased planning and is there any way of creating receipts after the initial period?
__.____._
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[sap-log-mm] Forecast execution resetting safety stock

Posted by Sap Land 06:39 0 comments

Posted by sapnomad
on Aug 19 at 9:41 AM
I have MRP set up for CBP (VV MRP Type). I maintain a static safety stock value. When I run my forecast, without changing the forecast model or any other forecast values, the system resets the safety stock to zero. I'm struggling to figure out what is causing this. Just a stab in the dark, but can the 'reset automatically' flag have something to do with this behavior?

Thanks, Vlad
__.____._
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[sap-log-mm] Expected result for MR11

Posted by Sap Land 05:54 0 comments

Posted by HeleneG (SAP Group Head)
on Aug 19 at 8:57 AM
Hi All,
We have a new Prod. From the old Prod, we uploaded open items. Now we have open POs that were re-created and GRed was process but no MIRO since it was done in old Prod already. We did MR11 to some of these items and result as follows:
Sample 1:
Ticked: delivery and Invoice surplus and GR/IR clearing account & Delivery cost accounts

PO for clearing was fully GRed and delivered but no invoice.
Result was the value was deducted from the cost of sales

Sample 2
This time we ticked same except for delivery cost accounts

PO for clearing was fully GRed and delivered but no invoice.
Result was the value was deducted from the cost of sales

PO for clearing was fully GRed but not delivered and invoiced.
The value of inventory became zero.

Are above the expected results? For sample 1, value should not be deducted. For sample 2, we think amount should not be zero out.

Appreciate so much your help on this.

Thank you.
__.____._
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RE: [sap-log-mm] ZAVA output for partner P03920001 not possible

Posted by Sap Land 05:40 0 comments

Posted by healyb (Business Systems Analyst)
on Aug 19 at 8:42 AM
Check your partners in WE20

---------------Original Message---------------
From: shakti dash
Sent: Friday, August 19, 2011 4:42 AM
Subject: ZAVA output for partner P03920001 not possible

Hi experts,

My customer has a problem with the following description.

I have entered a replenishment order (UB intra company order 4500593715)for shipping product from Giessen warehouse (plant 0018) to external emergency warehouse in Belgium (plant 0392). Product has been shipped with deliveries 5008675943 and 5008675947. Now products have arrived and need to be received in SAP (plant 0392), but unfortunately system did not generate the inbound delivery in plant 0392 as ZAVA is red.
The following error message appears when I try to recreate ZAVA: EDI - Partner profile inbound not available (P03920001).

I really need to solve this problem before the weekend in order to be able to ship product out of emergency warehouse!

Thanks in advance for your suggestions.
__.____._
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RE:[sap-log-mm] Create a normal material PO using U account assignment

Posted by Sap Land 03:43 0 comments

Posted by abhishekbhagat
on Aug 19 at 6:45 AM
Put the cost centre to book the cost for the service.

---------------Original Message---------------
From: DEEAK KUMAR
Sent: Friday, August 19, 2011 5:57 AM
Subject: Create a normal material PO using U account assignment

If we use a/c Assignment U with item category D. but it will show error at
the time service entry sheet like GL a/c.

Please any solution how it can resolved?

Thanks,
Deepak
__.____._
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