RE:[sap-log-mm] Delivery Date Should not Show on PO by Default

Posted by Sap Land Saturday 10 September 2011 17:16 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Sep 10 at 9:03 PM
Hi,

You can activate the BAdI which will determine and default the delivery date in accordance with your pre-defined rule.

Cheers,
HT

---------------Original Message---------------
From: guest
Sent: Friday, September 09, 2011 10:48 AM
Subject: Delivery Date Should not Show on PO by Default

When I create a PO, Delivery date is defaulted as today's date. I want only the delivery date to be input, when I need. Otherwise it should be blank.

What customization to be done.

Regards,

DSH
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RE:[sap-log-mm] Change PR document type

Posted by Sap Land 17:15 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Sep 10 at 9:03 PM
Hi,

No, it is not feasible.

Cheers,
HT

---------------Original Message---------------
From: pmaredi
Sent: Friday, September 09, 2011 8:12 AM
Subject: Change PR document type

Hi Gurus,

Can you guys advise me if is possible to change the document type of a purchase requisition created using the PM work order?
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RE:[sap-log-mm] Purchase order with PO value more than 100%

Posted by Sap Land 16:30 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Sep 10 at 7:36 PM
Hi,

Standard functionality of SAP allows end users to create purchase order whose price is different than that of PR (regardless of the tolerance). If you wish to control it, then you should activate either user exit or BAdI.

Cheers,
HT

---------------Original Message---------------
From: vibhuti lal
Sent: Friday, September 09, 2011 8:09 AM
Subject: Purchase order with PO value more than 100%

Hi All,

Can anyone tell how we can create purchase order If PR value and PO value difference is more than 100%?
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RE:[sap-log-mm] Purchasing Info Record in Reference Purchase Organisation

Posted by Sap Land 16:28 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Sep 10 at 7:36 PM
Hi,

Noted with thanks.

Cheers,
HT

---------------Original Message---------------
From: t_jay
Sent: Thursday, September 08, 2011 4:33 AM
Subject: Purchasing Info Record in Reference Purchase Organisation

Hi all,

We have two purchase organisations assigned to a Reference purchase organisations. If I create central contract in the RPOrg, the prices and conditions are normally updated in the call-off purchase orders created in the 'normal' POrg.

Nevertheless, if I maintain the purchasing info-record in the Reference Purchase Organisation, the prices are not updated in the purchase order if created in the 'normal' POrg without reference to the central contract. I would appreciate any hint.

Thanks in advance and best regards
t_jay
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[sap-log-mm] Purchasing- Stock transfer order

Posted by Sap Land 12:17 0 comments

Posted by mukesh
on Sep 10 at 3:18 PM
I created a Stock Transfer order (UB) with Inbound Delivery in Confirmation tab. When I perform MIGO for receiving plant, got error- PL stock quantity exceeded by xx kg. How do I resolve? Thanks in advance.
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Re: [sap-log-mm] Error in mass updating the delivery completed check box in purchase orders

Posted by Sap Land 11:28 0 comments

Posted by harishankersingh81
on Sep 10 at 2:28 PM
Hi,
This is not a practical way. However I am telling you this: This field is coming from EKPO, table. You take the report of the open purchase orders, and directly make the changes in ekpo table. Hope this will solve your problem.
Another way is to deactivate the version management and then close the PO.

Regards,
Hari

---------------Original Message---------------
From: Tehseen Akbar
Sent: Friday, September 09, 2011 8:38 AM
Subject: Error in mass updating the delivery completed check box in purchase orders

Hi All,

I have to close all old open purchase orders because they are showing up in the MRP run as incoming stock.
I am trying to close all open purchase orders by clicking the delivery completed status in mass update.
But it gives error since It requires to update the version also.

How can I mass update the versions. Is there any other way to close open purchase orders.

Please advise.
Tehseen
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[sap-log-mm] Procurement of asset at the time of goods receipt (MM)

Posted by Sap Land 05:56 0 comments

Posted by sangram_sethi
on Sep 10 at 12:18 PM
When I post good receipt with reference to asset PO In T Code MIGO at the time of capture invoice, following error occurred: Maintain Number range object for object j_1IINTNUM,year 2011, excise group though I have already maintained number range via Path:- IMG, Logistic general , Tax on goods movement, India, tools.number range.
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RE: [sap-log-mm] Delivery Date Should not Show on PO by Default

Posted by Sap Land 01:41 0 comments

Posted by satishvp123
on Sep 10 at 11:16 AM
The system defaults the date by adding planned delivery time to today's date. First it looks for PDT in info record, next in material master. If not found, then only it will default today's date. But it cannot be blank.

Regards.

Satish.

---------------Original Message---------------
From: guest
Sent: Friday, September 09, 2011 10:48 AM
Subject: Delivery Date Should not Show on PO by Default

When I create a PO, Delivery date is defaulted as today's date. I want only the delivery date to be input, when I need. Otherwise it should be blank.

What customization to be done.

Regards,

DSH
__.____._
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RE:[sap-log-mm] How to stop custom message output in ME22N

Posted by Sap Land Friday 9 September 2011 14:14 0 comments

Posted by anshurathi
on Sep 9 at 5:15 PM
Thanks for the responses.

We created a new routine and assigned that to the output type (NACE -> Procedures). In the routine we included the logic to stop triggering ZNEU in ME22N and ME23N Tcodes.

Thanks!

---------------Original Message---------------
From: Anshu Rathi
Sent: Wednesday, September 07, 2011 9:48 AM
Subject: How to stop custom message output in ME22N

We have a custom output type ZNEU defined for EDI output. It is maintained for specific vendors only. We copied this output type from NEU and made the necessary changes and maintained the condition records. Now the output is triggered correctly in ME21N. We then run a batch job to transmit the EDI message. Our requirement is not to trigger this output in ME22N. Right now, even if I open an old PO in ME22N, the ZNEU output is automatically triggered.

Is there a way to stop this output? Can this be done by any configuration setting?
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RE: [sap-log-mm] Add Attribute Fields into an Application

Posted by Sap Land 10:53 0 comments

Posted by healyb (Business Systems Analyst)
on Sep 9 at 1:57 PM
Not being a developer, I cannot give that answer,
Our company has added several fields (and yes, SAP allows it and has a process for it), and I believe it falls under to same level of difficulty as any input development.
Depending on what you are doing, classification (in Cross Applications), may be a possible fit also.

---------------Original Message---------------
From: sangeeta gupta
Sent: Friday, September 09, 2011 1:10 PM
Subject: Add Attribute Fields into an Application

We are need 200 more product attribute fields in SAP. How easy or difficult is it add more text and numerical fields In Material MAster data Tabs( BAsic data and Sales Org1 ).
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Re: [sap-log-mm] Add Attribute Fields into an Application

Posted by Sap Land 10:52 0 comments

Posted by bgomez
on Sep 9 at 1:52 PM
I have done it two different ways:

1. Creating an additional table ZMARA, with the necessary fields (using Material Number, Purchasing Organization, Plant,... as keys), and add them to the desired screen.
2. Use Characteristics.

Best option should be a combination of both (200 characteristics sounds too many).

Bbe

---------------Original Message---------------
From: sangeeta gupta
Sent: Friday, September 09, 2011 1:10 PM
Subject: Add Attribute Fields into an Application

We are need 200 more product attribute fields in SAP. How easy or difficult is it add more text and numerical fields In Material MAster data Tabs( BAsic data and Sales Org1 ).
__.____._
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[sap-log-mm] Add Attribute Fields into an Application

Posted by Sap Land 10:09 0 comments

Posted by sgupta17sap
on Sep 9 at 1:10 PM
We are need 200 more product attribute fields in SAP. How easy or difficult is it add more text and numerical fields In Material MAster data Tabs( BAsic data and Sales Org1 ).
__.____._
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[sap-log-mm] Delivery Date Should not Show on PO by Default

Posted by Sap Land 07:34 0 comments

Posted by guest
on Sep 9 at 10:47 AM
When I create a PO, Delivery date is defaulted as today's date. I want only the delivery date to be input, when I need. Otherwise it should be blank.

What customization to be done.

Regards,

DSH
__.____._
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