RE:[sap-log-mm] Procurement scenario

Posted by Sap Land Saturday, 3 September 2011 19:06 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Sep 3 at 11:08 PM
Hi Manoj,

The fundamental question to be clarified for Case 2 is if Indian vendor belongs to the other company code you plan to create in the same client and if the freight forwarder also belongs to the same company code (as for the Indian vendor). Perhaps, a detailed example is provided for better understanding of your business scenario and business requirement.

Cheers,
HT

---------------Original Message---------------
From: manoj raut
Sent: Saturday, September 03, 2011 12:20 PM
Subject: Procurement scenario

Hi,

We have following scenario which we are trying to map in SAP.

Our company is India and Saudi Arab.
We are planning to create two separate company codes for this.

Business scenario is as follow.
Case 1) Saudi Arab Company procures material directly form Indian Vendor and Indian Vendor delivers to Saudi.
Case 2) Saudi Arab Company orders material from Indian vendor. Indian Vendor delivers material at Indian company premises and then they are shipped to Saudi company by its Indian Counterpart.

Any idea how this second scenario can be mapped in SAP?


Thanks,
Manoj
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RE:[sap-log-mm] In SAP/Ecc 6.0 -309 movement type error message KI235

Posted by Sap Land 19:00 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Sep 3 at 10:02 PM
Hi,

There have been several notes in regard to this message number. Search them out using the searching key ''KI235".

Cheers,
HT

---------------Original Message---------------
From: TROY Phillips
Sent: Friday, September 02, 2011 5:42 PM
Subject: In SAP/Ecc 6.0 -309 movement type error message KI235

We are receiving an error message KI235 when using mvt. type 309 to transfer material to material within the same plant. I am not sure if the best way to handle this situation is through the FM DERIVER or configuration?
__.____._
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RE:[sap-log-mm] Procurement scenario

Posted by Sap Land 10:22 0 comments

Posted by rakz19
on Sep 3 at 1:37 PM
Case 1) Saudi Arab Company procures material directly form Indian Vendor and Indian Vendor delivers to Saudi.

This is a direct procurement scenario, so you can raise purchase order to Indian Vendor from Saudi company code. Subsequently, you can create the pricing conditions in the PO for any costs related to shipping, taxes, etc.

Case 2) Saudi Arab Company orders material from Indian vendor. Indian Vendor delivers material at Indian company premises and then they are shipped to Saudi company by its Indian Counterpart.

Answer: This case can be mapped in SAP in several different ways:

1) Instead of Saudi company, let the Indian Company raise the PO for Vendor. Once the goods are delivered to Indian location, create a STO between Saudi and Indian Plant. But you need to decide who is going to take the shipping costs and taxes. (To include on Vendor PO or STO PO as this is STO process between two company codes).

2) Other case is, if Saudi company creates a PO, let the delivery be sent to Indian Company and from that location create a delivery document without Sales order (VL01n) and ship it to Saudi company.

3) Other case is create virtual plant in Saudi company code, with its address at India and from here create a STO and the financial postings will be in one company code. Let the freight and other one time taxes hit a common cost center for these two plants, so while auditing finance team can consider it has expenses to plant in Saudi.

---------------Original Message---------------
From: manoj raut
Sent: Saturday, September 03, 2011 12:20 PM
Subject: Procurement scenario

Hi,

We have following scenario which we are trying to map in SAP.

Our company is India and Saudi Arab.
We are planning to create two separate company codes for this.

Business scenario is as follow.
Case 1) Saudi Arab Company procures material directly form Indian Vendor and Indian Vendor delivers to Saudi.
Case 2) Saudi Arab Company orders material from Indian vendor. Indian Vendor delivers material at Indian company premises and then they are shipped to Saudi company by its Indian Counterpart.

Any idea how this second scenario can be mapped in SAP?


Thanks,
Manoj
__.____._
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[sap-log-mm] Procurement scenario

Posted by Sap Land 06:02 0 comments

Posted by manojr
on Sep 3 at 12:19 PM
Hi,

We have following scenario which we are trying to map in SAP.

Our company is India and Saudi Arab.
We are planning to create two separate company codes for this.

Business scenario is as follow.
Case 1) Saudi Arab Company procures material directly form Indian Vendor and Indian Vendor delivers to Saudi.
Case 2) Saudi Arab Company orders material from Indian vendor. Indian Vendor delivers material at Indian company premises and then they are shipped to Saudi company by its Indian Counterpart.

Any idea how this second scenario can be mapped in SAP?


Thanks,
Manoj
__.____._
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RE: [sap-log-mm] In SAP/Ecc 6.0 -309 movement type error message KI235

Posted by Sap Land 00:24 0 comments

Posted by satishvp123
on Sep 3 at 10:56 AM
The GL account (which you will find in the message itself) has been defined as a cost element. Check with Finance if this is necessary, and if yes, they need to define a default cost object using transaction OKB9.

Regards,

Satish.

---------------Original Message---------------
From: TROY Phillips
Sent: Friday, September 02, 2011 5:42 PM
Subject: In SAP/Ecc 6.0 -309 movement type error message KI235

We are receiving an error message KI235 when using mvt. type 309 to transfer material to material within the same plant. I am not sure if the best way to handle this situation is through the FM DERIVER or configuration?
__.____._
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RE:[sap-log-mm] What are the new features in EHP4 and EHP5 in MM?

Posted by Sap Land Friday, 2 September 2011 20:57 0 comments

Posted by tripathip
on Sep 3 at 12:11 AM
You can also go to link
http://erp.fmpmedia.com/Search.aspx

---------------Original Message---------------
From: Satish V
Sent: Friday, September 02, 2011 4:04 PM
Subject: What are the new features in EHP4 and EHP5 in MM?

Dear all,

Please let me know the new features (and any related t-codes) introduced in EHP4 and EHP5. We are planning to upgrade ECC6.0 (level 16 or 17) to EHP4, and then to EHP5. We have currently created a IDES environment with EHP4 on a separate server to see how and what functions we can leverage..



-Regards,

Satish
__.____._
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RE:[sap-log-mm] What are the new features in EHP4 and EHP5 in MM?

Posted by Sap Land 20:53 0 comments

Posted by tripathip
on Sep 3 at 12:11 AM
Hi Satish,

to know addition in EHP4 SP 19 follow the link
http://help.sap.com/erp2005_ehp_04/helpdata/en/4a/ 11300128bd6278e10000000a42189e/frameset.htm

to know the additions in EHP 5, Follow the link
http://help.sap.com/erp2005_ehp_05/helpdata/en/4a/ 11300128bd6278e10000000a42189e/frameset.htm

Thanks

partha

---------------Original Message---------------
From: Satish V
Sent: Friday, September 02, 2011 4:04 PM
Subject: What are the new features in EHP4 and EHP5 in MM?

Dear all,

Please let me know the new features (and any related t-codes) introduced in EHP4 and EHP5. We are planning to upgrade ECC6.0 (level 16 or 17) to EHP4, and then to EHP5. We have currently created a IDES environment with EHP4 on a separate server to see how and what functions we can leverage..



-Regards,

Satish
__.____._
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RE: [sap-log-mm] What are the new features in EHP4 and EHP5 in MM?

Posted by Sap Land 15:27 0 comments

Posted by Dave Thornburgh (SAP JOAT)
on Sep 2 at 6:29 PM
Satish -

Google "SAP solution browser".

Dave

---------------Original Message---------------
From: Satish V
Sent: Friday, September 02, 2011 4:04 PM
Subject: What are the new features in EHP4 and EHP5 in MM?

Dear all,

Please let me know the new features (and any related t-codes) introduced in EHP4 and EHP5. We are planning to upgrade ECC6.0 (level 16 or 17) to EHP4, and then to EHP5. We have currently created a IDES environment with EHP4 on a separate server to see how and what functions we can leverage..



-Regards,

Satish
__.____._
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Dave Thornburgh
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[sap-log-mm] In SAP/Ecc 6.0 -309 movement type error message KI235

Posted by Sap Land 14:41 0 comments

Posted by TroyP
on Sep 2 at 5:41 PM
We are receiving an error message KI235 when using mvt. type 309 to transfer material to material within the same plant. I am not sure if the best way to handle this situation is through the FM DERIVER or configuration?
__.____._
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[sap-log-mm] What are the new features in EHP4 and EHP5 in MM?

Posted by Sap Land 13:02 0 comments

Posted by sats35 (Mr)
on Sep 2 at 4:03 PM
Dear all,

Please let me know the new features (and any related t-codes) introduced in EHP4 and EHP5. We are planning to upgrade ECC6.0 (level 16 or 17) to EHP4, and then to EHP5. We have currently created a IDES environment with EHP4 on a separate server to see how and what functions we can leverage..



-Regards,

Satish
__.____._
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RE: [sap-log-mm] How to process return delivery rejected from customer

Posted by Sap Land 12:02 0 comments

Posted by Dave Thornburgh (SAP JOAT)
on Sep 2 at 3:03 PM
Bharat -

It's transaction VOV6 "Maintain schedule line categories" - the movement type is assigned to the schedule line category of the schedule line in the returns order.

Dave

---------------Original Message---------------
From: Bharat M Bhatt
Sent: Friday, September 02, 2011 6:16 AM
Subject: How to process return delivery rejected from customer

Dear Dave

Please explain, how it can be processed.
- Which T.Code and Selection parameters.

Thank you
Bharat
__.____._
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RE:[sap-log-mm] Tying a supplier to a part number on ME5A.

Posted by Sap Land 11:04 0 comments

Posted by t_dearth
on Sep 2 at 2:05 PM
I found what I was looking for. In the Maintain source list I was not filling all fields.

thanks!

---------------Original Message---------------
From: Ha Tran
Sent: Wednesday, August 31, 2011 6:33 PM
Subject: Tying a supplier to a part number on ME5A.

Hi,

When you said ''part number'', does it mean MPN? Did you use the MPN functionality in your system? Did you maintain HERS material records?

Cheers,
HT
__.____._
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Re: [sap-log-mm] How to process return delivery rejected from customer

Posted by Sap Land 05:03 0 comments

Posted by kemilkemil
on Sep 2 at 8:04 AM
Dear
Go to migo>>>>>>>> place in storage>>>>>>>>>>mov ement 453

---------------Original Message---------------
From: Emmanuel Leclainche
Sent: Friday, September 02, 2011 7:48 AM
Subject: How to process return delivery rejected from customer

It's OMJJ transaction for customizing good movements.
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