Posted by
Sap Land
Saturday, 24 September 2011
12:59
It appears that I am unable to do a weekly JIT release (Monday) for a schedule agreement delivery schedule that still needs to appear with daily delivery lines. I have a the release batch job that runs every day. I would think it would only reference the periodicity (every Monday according to my planning calendar). But I have a SAP note with SAP, and they fail to acknowledge that there is any bug. The system apparently is also influenced by the daily aggregation, and that's what forcing the JIT release to go out daily.
It feels like a very basic business requirement to communicate with a vendor weekly, but give them the delivery schedule in days so that they can arrange multiple shipments for that week or beyond.
I appreciate any input on this matter.
Thanks,
Vlad
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Posted by
Sap Land
07:14
Hi gurus,
I have an issue regarding asset topic and sub number.
My issue is my client purchased 100 computer sets. Each computer set has a unique asset number. Now we are using multiple account assignment concept. Earlier my client used to purchase 100 computers by including 100 line items in the purchase order in item overview each having an asset number (that belongs to a particular asset class which is in turn assigned to one G/L account). So we can see that it is a very lengthy job. Instead my client wants that they should enter only one line item containing the asset number in the item overview of the PO.
At present we are using multiple account assignment as we are creating the asset sub number under one main asset.
With this we are able to prevent entering 100 line items in the item overview but we are entering the 100 sub number data in item details of the PO.
Item overview look out:
Ex: asset no: 100268 quantity -100 price- 20000
Item detail look out:
quantity asset sub number
1 100268 1
1 100268 2
similarly up to 100
This is done in account assignment tab of PO.
REQUIREMENT:
When I am giving asset number 100268 system should automatically give/propose 100 sub number as we have defined 100 sub number in as 11 for that asset number. I.e. when we are putting asset number 100268 in the item overview it should reflect 100 quantities in item detail.
Is it possible?
Please discuss.
In the sub item field the asset number 100268 will automatically divide into 100 sub numbers automatically.
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Posted by
Sap Land
04:46
Hi,
If you want to change the production confirmation then use co14 and if you
are confirming partially then go to co15 and change 261 movement qty.
Regards,
BC Malkani
| | | ---------------Original Message---------------
From: JAVED NASEER
Sent: Friday, September 23, 2011 3:56 PM
Subject: Consumption Quantity Change
Use co15 fro confirmation. |
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Posted by
Sap Land
04:23
Sir,
How to cancel J1IEX without canceling to GRN document?
BK GAIKWAD
| | | ---------------Original Message---------------
From: Krishnan Jaya Sankar
Sent: Tuesday, September 13, 2011 1:56 AM
Subject: J1IEX - WRONG POSTING
Hi
First cancel the J1IEX, Part2 Entry.Then cancel the GRN.
After that maintain J1ID for the this item as capital goods( asset).
Then raise a new GRN and follow the regular process of Part2 posting.
Thanking you With Regards
Jay
+91 9789895881 |
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Posted by
Sap Land
04:06
There are so many ways, it depends on your requirement - how do you wanna build up
stock.
mvt type
521 w/o Pr order
561 initial stock uploading
202 GI reversal against cost center.
Above two 521 and 561 are better.
Refer to blog: sap-questions.blogspot.com .
Click on hyperlink look like font for SAP links.
| | | ---------------Original Message---------------
From: kalyan
Sent: Saturday, September 24, 2011 6:17 AM
Subject: Move Material into Stock without Purchase Order
It will also create a Accounting Document, it mean it is Hitting the G/L
Accounts
Regards
Kalyan |
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Posted by
Sap Land
Friday, 23 September 2011
23:45
It will also create a Accounting Document, it mean it is Hitting the G/L
Accounts
Regards
Kalyan
| | | ---------------Original Message---------------
From: USER_2152776
Sent: Saturday, September 24, 2011 1:58 AM
Subject: Move Material into Stock without Purchase Order
Thanks,
But, I think 561 hits initial upload. Doesn't it affect the G/L balances.
Shya |
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Posted by
Sap Land
23:04
Movement type 561 is used for uploading and hits gl, their is also another way to move the balance that is through reversal of consumption/issue without the reference of any document/other option.
Masood
| | | ---------------Original Message---------------
From: USER_2152776
Sent: Saturday, September 24, 2011 1:58 AM
Subject: Move Material into Stock without Purchase Order
Thanks,
But, I think 561 hits initial upload. Doesn't it affect the G/L balances.
Shya |
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Posted by
Sap Land
22:53
Thanks,
But, I think 561 hits initial upload. Doesn't it affect the G/L balances.
Shya
| | | ---------------Original Message---------------
From: CHANDRA
Sent: Friday, September 23, 2011 4:51 AM
Subject: Move Material into Stock without Purchase Order
Hello,
If you have created a material code, you can do it in transaction MB1C movement type 561.
Chandra |
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Posted by
Sap Land
22:26
Hi Shya,
1) Create a Material code for those New materials in MM01
2) You can run MIGO
3) Choose reference Document as Goods Receipt and Others.
4) Next Choose Movement type: 561 (for Material Stock) and also you can bring
into as a Special Stock (for Example: 561/Q for Project Stock. If it is a
Project Stock then you should know the WBS Element before in hand)
5) You can give the Qty, Value (not a Unit Price) in a field* "Ext
Amount LC"* under a Tab View Qty in the Item detail and also the storage
Location
6) Post it,
7) For confirmation, you can display the Material document and Accounting
Document.or run MMBE or MB51, You can see the Material , and Qty and Storage
Location and it Total Value..
Regards,
Kalyan
| | | ---------------Original Message---------------
From: shya123
Sent: Friday, September 23, 2011 3:40 AM
Subject: Move Material into Stock without Purchase Order
I have stock lying at a receiving bay which is not connected with SAP. Now I want get that material into stock since they are new materials. It is not possible to create a purchase order.
Please give me a suggestion for this.
Thanks |
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Posted by
Sap Land
20:25
Hi,
Unfortunately, you have complicated unnecessarily your process simply to accommodate unplanned freight costs as far as I am concerned. It even results in more works / steps for your end users to do rather than making additional unplanned freight invoice posting via LIV process.
Cheers,
HT
| | | ---------------Original Message---------------
From: jack Lee
Sent: Wednesday, September 21, 2011 11:19 PM
Subject: Make the Unplanned Freight Posted to Material Cost
Dear experts,
We have a requirement that we order PO using move average price, Usually the material is transported by our material vendor in partial delivery and the freight cost is included in the price, but sometimes for the urgent purposes, we may inform a third party to handle the partial delivery.That means we don't know how many of the total quantities will be transported by the third party when PO is created. If I expect a cost using a freight condition in PO to treat this as a planned delivery cost, there must be some quantities of the GR/IR Freight not be cleared.
Does anybody experience a similar scenario,please give me an optimum solution .Thanks! |
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Posted by
Sap Land
20:22
Hi,
Unfortunately, OMGN is the transaction to assign the customer number to your receiving plant. The related setting shall be found under IMG --> Material Management ---> Purchasing ---> Purchase Order ---> Set up Stock Transport Order ---> Assign Delivery Type and Checking Rule and IMG --> Material Management ---> Purchasing ---> Purchase Order ---> Set up Stock Transport Order ---> Assign Document Type, One-Step Procedure, Underdelivery Tolerance.
Cheers,
HT
| | | ---------------Original Message---------------
From: Andree Kurnaiwan
Sent: Wednesday, September 21, 2011 11:36 PM
Subject: New Document Type for Purchase Order
Dear Master,
I am creating New Document Type of Purchase Order for New Company Code. It copies from Document Type UB (Stock Transport Order). But now, I have a problem. I can't create Delivery Order in VL10B. Can you help me, give me the solution about that problem, why I can't create Delivery Order from VL10B. I am afraid, I miss some configuration in SPRO. I have do steps as these:
1. Define Number Ranges (OMH6)
2. Define Document Types (OMEC)
3. Define Screen Layout at Document Level (OMF4)
4. Define Tolerance Limit for Archiving (OMEY)
5. Set Up Stock Transport Order (OMGN)
I still use the same configuration from the old Document Type (UB) :
Delivery Type : NL
Schedule line category : NN
Should I have to create new too?
Thanks
Anton K |
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