RE:[sap-log-mm] Condition technique - Pricing procedure

Posted by Sap Land Saturday, 1 October 2011 21:31 0 comments

Posted by Edward
on Oct 2 at 9:04 AM
Hi,

Below link explains the condition technique in detail. I know it has been a long time since the question is posted. But I had the same question in my mind. It got resolved via this blog post. Therefore I thought to share it here. So that everybody who has same problem like me can get an answer.

http://learnsaptips.blogspot.com/2011/09/condition -technique-in-sap-step-by-step.html

---------------Original Message---------------
From: ravi_sapsd
Sent: Wednesday, November 20, 2002 9:20 AM
Subject: Condition technique - Pricing procedure

Hi

I know this is a preliminary question, but those who
are striving to get into SAP, your answer would be of
immense help to make them understand.

Can anybody explain the condition technique in
Pricing, pertaining to SAP SD, in a very plain and
simple language, with a live example.

Please try to include one example atlest for better
understanding.

Thanks in advance
__.____._
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RE:[sap-log-mm] GR without PO

Posted by Sap Land 19:04 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 1 at 11:23 PM
Hi,

It is only when using movement type 561 that you can enter the stock quantity and value at the time of GR posting. When movement type 501 is used, GR quantity will be valuated at the time of GR posting if your MAP is different than ZERO regardless of the entry. Therefore, what you should do is to -

1) Run MR21 transaction to manually adjust your MAP to fit your requirement;
2) Post GR with movement type 501; and
3) Run again MR21 to adjust MAP.

Cheers,
HT

---------------Original Message---------------
From: eddie lee
Sent: Friday, September 30, 2011 5:42 AM
Subject: GR without PO

Dear All:
Our client has a requirement , he want to increase inventory with specific value.
for example, material moving average price = 100 , now he want to add 1 inventory
with value 50 . But he doesn't want to create PO. (even thought he can , I don't know how to assign vendor because there is none )
I've tried to use MIGO with movement type 561 & 501 , but I found none of them
can solve this issue. Because 561 is for initial entry and 501 can't assign user value.
Really need your help here , thanks a lot.
__.____._
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ha_tran
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RE:[sap-log-mm] Make the Unplanned Freight Posted to Material Cost

Posted by Sap Land 18:59 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 1 at 11:23 PM
Hi,

Scenario1: You can use subsequent debit option
Scenario2: You can change invoicing party at the time invoice receipt maintenance.

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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ha_tran
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RE:[sap-log-mm] copy control for PO

Posted by Sap Land 13:17 0 comments

Posted by abhilash
on Oct 1 at 5:10 PM
No it will not work. You have to look in VTFL that is delivery to billing .

---------------Original Message---------------
From: sudhanshun
Sent: Monday, February 04, 2008 4:43 PM
Subject: copy control for PO

I would like to know where is the setting for copy control from Purchase order NB or STO UB type tp replenishment delivery. I need to do some settings and control at copy control level. Is there something like the functinality of copy control from slaes order to delivery documents. I Have seen at delivery doc copy control level there is a copy control option for DL (scheduling agreement) to NL (delivery type). will it work for PO/STO to NL type delivery if i do some settings there?
__.____._
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Re: [sap-log-mm] Reconciliation Account is Missing in Master Record

Posted by Sap Land 07:11 0 comments

Posted by kalyan (MM Consultant)
on Oct 1 at 11:01 AM
HI
You need to maintain Reconciliation account in Vendor Master (XK01) -Under
Company code View

Regards
Kalyan

---------------Original Message---------------
From: koteshwara kumar
Sent: Saturday, October 01, 2011 9:35 AM
Subject: Reconciliation Account is Missing in Master Record

Hi Guru's,

I am very new to the SAP and working as a SAP End user. Could you please
assist me on the below three issue.

*A. while posting the customer invoice by using the (F-22), i am getting the
following Error message.* *"RECONCILIATION ACCOUNT IS MIISING IN MASTER
RECORD, CORRECT MASTER **RECORD"*
**
*i have checked in Customer account group (OBD2) under company code data-->
Account Management --> where i have selected the Reconciliation accounnt as
"Require Entry". After that also i am getting the same error.*
**
*Could you please let me know if we need to check any other screens.*
**
*B. While positing the customer payments by using of (F-28), system is
throwing the following Error message. *

*"The Entry 91CT is missing in Table T043G".*
**
*C. Client requires the data as per the below. (MM Related). InSAP Can i get
any report as per the below request. *
**
*Could you please let me know the Transaction code. That will helpful for
me for running the reports. Actually, finally we want to see the **outstanding
the GRN'd values against the respective PO's.*

Invoice numbers Invoice value PO Numbers GRN'd Amount Outstanding
GRN'd value (Invoice value - GRN'd Amount) 97000000
100,000.00
PO-084384 50,000.00
50,000.00 97000001 125,000.00 PO-084385
75,000.00 50,000.00
97000002 250,000.00 PO-084386
100,000.00 150,000.00
97000003
45,000.00 PO-084387 45,000.00
- 97000004 55,000.00 PO-084388
55,000.00
- * 575,000.00 * * * *
325,000.00
* * 250,000.00 *

Regards,
kr33889
__.____._
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[sap-log-mm] Reconciliation Account is Missing in Master Record

Posted by Sap Land 05:57 0 comments

Posted by MM_Discussion_Forum
on Oct 1 at 9:34 AM
Hi Guru's,

I am very new to the SAP and working as a SAP End user. Could you please
assist me on the below three issue.

*A. while posting the customer invoice by using the (F-22), i am getting the
following Error message.* *"RECONCILIATION ACCOUNT IS MIISING IN MASTER
RECORD, CORRECT MASTER **RECORD"*
**
*i have checked in Customer account group (OBD2) under company code data-->
Account Management --> where i have selected the Reconciliation accounnt as
"Require Entry". After that also i am getting the same error.*
**
*Could you please let me know if we need to check any other screens.*
**
*B. While positing the customer payments by using of (F-28), system is
throwing the following Error message. *

*"The Entry 91CT is missing in Table T043G".*
**
*C. Client requires the data as per the below. (MM Related). InSAP Can i get
any report as per the below request. *
**
*Could you please let me know the Transaction code. That will helpful for
me for running the reports. Actually, finally we want to see the **outstanding
the GRN'd values against the respective PO's.*

Invoice numbers Invoice value PO Numbers GRN'd Amount Outstanding
GRN'd value (Invoice value - GRN'd Amount) 97000000
100,000.00
PO-084384 50,000.00
50,000.00 97000001 125,000.00 PO-084385
75,000.00 50,000.00
97000002 250,000.00 PO-084386
100,000.00 150,000.00
97000003
45,000.00 PO-084387 45,000.00
- 97000004 55,000.00 PO-084388
55,000.00
- * 575,000.00 * * * *
325,000.00
* * 250,000.00 *

Regards,
kr33889
__.____._
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Re: [sap-log-mm] GR without PO

Posted by Sap Land 03:39 0 comments

Posted by shrotriyarahul
on Oct 1 at 9:28 AM
Please try to activate new material code with MM01 and maintain M.A.V @
50. and then try to transfer material to material.
hope this will
work.

thanks & regards
rahul shrotriya

---------------Original Message---------------
From: eddie lee
Sent: Friday, September 30, 2011 5:42 AM
Subject: GR without PO

Dear All:
Our client has a requirement , he want to increase inventory with specific value.
for example, material moving average price = 100 , now he want to add 1 inventory
with value 50 . But he doesn't want to create PO. (even thought he can , I don't know how to assign vendor because there is none )
I've tried to use MIGO with movement type 561 & 501 , but I found none of them
can solve this issue. Because 561 is for initial entry and 501 can't assign user value.
Really need your help here , thanks a lot.
__.____._
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RE: [sap-log-mm] VL31N - Goods Receipt Posting Within Creation Process of Inbound Delivery

Posted by Sap Land 03:33 0 comments

Posted by satishvp123
on Oct 1 at 9:26 AM
Can you really do a GR is VL31N?

I think you need to save the inbound delivery, and post GR in VL32N.

Regards.

Satish.

---------------Original Message---------------
From: Andreas Schwarz
Sent: Wednesday, September 28, 2011 5:47 AM
Subject: VL31N - Goods Receipt Posting Within Creation Process of Inbound Delivery

Hi,

We would like to post the Goods Receipt directly/already within VL31N, that means already during creation process of Inbound Delivery. We don't want to save ans re-enter the transaction again.
But our problem now is that the button "Post Goods Receipt" is grey and we would like to have it activated.
We have already assigned transaction code VL31N to movement type 101 - without any effect.

How to do that?

Thanks and regards.
__.____._
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Re: [sap-log-mm] Make the Unplanned Freight Posted to Material Cost

Posted by Sap Land 02:23 0 comments

Posted by kalyan (MM Consultant)
on Oct 1 at 9:22 AM
Dear HT / ALL

How to handle these 2 scenario. Please

Scenario-1

For Unplanned delivery cost, Freight Vendor is different from the Material
Vendor, then how shall we handle this scenario
.
Scenario-2 (How we will handle this scenario)

1) PO i maintained with both Material Vendor is ABC...and Frieght Vendor DEF
(maintained in PO) with some Price.
2) PO Sent to Vendor
3) GRN Posted
3) But real time, Freight Vendor (DEF) mentioned in PO may not in a position
to deliver the material, So another freight Vendor: XYZ is
ready to deliver the Material

---------------Original Message---------------
From: Ha Tran
Sent: Friday, September 23, 2011 11:25 PM
Subject: Make the Unplanned Freight Posted to Material Cost

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
__.____._
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RE:[sap-log-mm] Deleting a COGI entry

Posted by Sap Land 01:26 0 comments

Posted by Rob6387
on Oct 1 at 9:16 AM
Ok mate thanks i think i'll just stock plus the qty on
in the deep end at the min COGI has risen to over 3,000 entries :( which is never a good thing. Just out of curiousity do you know what COGI stands for? i think it Cost Of Goods Issued but i have no idea what it really is :)

---------------Original Message---------------
From: rory.goodwin
Sent: Friday, September 30, 2011 12:58 PM
Subject: Deleting a COGI entry

In our environment, we can delete COGIs merely by selecting the line and clicking on the trash can icon. It is managed by authorizations so it is possible it is not available to you, but it could be. However, I don't recommend it because there is no trail, the record is indeed deleted (unlike a lot of other "deleted" data in SAP). If this is an isolated case and you are aware of all the inventory implications and have taken that into account, you can just delete them. The only way I know of to determine that a COGI was deleted is a careful analysis of every production order containing the material and looking for a missing quantity consumed (consumed less than the the GR quantity, accounting for scrap factors, etc). There is an OSS note (309050) regarding a table that can be activated in which deleted COGIs would be stored for future reference but SAP says it has a detrimental affect on system performance. If you think you would ever make a practice of deleting
COGI's, at least check that out.
__.____._
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