[sap-log-mm] Condition Type NAVX

Posted by Sap Land Saturday, 8 October 2011 20:38 0 comments

Posted by guest
on Oct 8 at 11:39 PM
I am trying to create a fixed amount input tax for PO line items. Client wants to enter use tax amount manually.Copied NAVS to NAVX without any access sequence. Condtions Class =D (Taxes), Calc type= B(fixed Amount), Cond. Catg=N (Input tax not deductible),manual entries= C(manual entries take priority),Checked fields Amount/Percent and Item condition. NAVX shows up as condtion for input in the PO, but entry in the field gets wiped out when value is entered. Condtion analysis says "Condtion has been found without condtion record". By the by condtion PBXX for gross price allows input without access sequence assigned to it. What am I missing? Any suggestion will be very helpful.
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RE:[sap-log-mm] Vendor Creation on the Web

Posted by Sap Land Friday, 7 October 2011 22:55 0 comments

Posted by wnash7658 (SAP Specialist and Project Leader)
on Oct 8 at 1:54 AM
I think you might be looking for SRM or EBP.

Regards
Waza

---------------Original Message---------------
From: neobat
Sent: Wednesday, October 05, 2011 3:47 PM
Subject: Vendor Creation on the Web

Hi all,

Is it possible with standard SAP to allow vendors to enter information using
the web for vendor creation in SAP?
If possible, where can I find more info?

Thanks,

--
neoBat
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RE:[sap-log-mm] Sales Price Report for All Materials

Posted by Sap Land 22:53 0 comments

Posted by wnash7658 (SAP Specialist and Project Leader)
on Oct 8 at 1:53 AM
Don't this is available in standard SAP. Anyway download V/LD and download MARA table and compare with VLLOOKUp in MS Excel.

Regards
Waza

---------------Original Message---------------
From: Mohammed Rafiqul Hossain
Sent: Monday, October 03, 2011 2:03 AM
Subject: Sales Price Report for All Materials

Hi All! I need information about SD sales price report.
We created a sales price report and its showing by V/LD but those material sales prices not showing which we are not mention by VK11.
So I need a sales price list which mention or not, so that we segregate the material of without sales price
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RE:[sap-log-mm] Removal of Material Flagged for Deletion

Posted by Sap Land 22:51 0 comments

Posted by wnash7658 (SAP Specialist and Project Leader)
on Oct 8 at 1:51 AM
1. Maybe you can use MARA to find all the flagged for deletion at client records and then use.

2. Logistics Materials management Material master Other Archiving Material

Regards
Waza

---------------Original Message---------------
From: kunal choure
Sent: Wednesday, October 05, 2011 2:24 AM
Subject: Removal of Material Flagged for Deletion

Hello Everyone,

I have to remove all the materials which are flagged for deletion.
How can i put these materials into some archiving setup.

Please solve this query.
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RE:[sap-log-mm] Set different colour schemes for different regions?

Posted by Sap Land 22:33 0 comments

Posted by wnash7658 (SAP Specialist and Project Leader)
on Oct 8 at 1:35 AM
When you are logged into SAP there is furthest on the right icon (looks like a bar chart). Click on it and "set color to system".

Regards
Waza

---------------Original Message---------------
From: Mark Mason
Sent: Friday, October 07, 2011 9:26 AM
Subject: Set different colour schemes for different regions?

I would like to have a different colour scheme when I log into my test database vs. my active system, in order to have a fail-safe when I am testing in parallel. Is there a way to do this?
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RE:[sap-log-mm] Update Net Price of a Cross Company PO

Posted by Sap Land 22:28 0 comments

Posted by wnash7658 (SAP Specialist and Project Leader)
on Oct 8 at 1:29 AM
I think you need to review the release strategy that you maybe using.

Regards
Waza

---------------Original Message---------------
From: paul the octopus
Sent: Tuesday, October 04, 2011 11:48 PM
Subject: Update Net Price of a Cross Company PO

Hi,

I don't know whether it is a configuration issue when I come to ME22N to change a PO's price, the field Net price is editable. After changing the net price to the new value, I save the PO and a pop-up appears saying "System messages issued. Do you want to save document or process data?". I choose "YES" then the status bar says "Cross Company PO XXXXXXXXX changed".

However, the newly changed net price then is reverted to its original price.

How can I know that why the net price for this PO is unchangeable, though editable ?
Please give me your suggestions.

Thanks,
Paul
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Re: [sap-log-mm] Vendor Stock Move to Storage Location

Posted by Sap Land 20:30 0 comments

Posted by Haresh TM
on Oct 7 at 11:36 PM
Cancel the 101 mvmt.

Haresh TM

---------------Original Message---------------
From: Venkataraman Kannan
Sent: Friday, September 23, 2011 1:53 AM
Subject: Vendor Stock Move to Storage Location

At the time of Create PO user wrongly entered Delivery address tick as SC. So the particular stock go the vendor. But the Material is not Special Stock(30). Currently system show the stock with vendor. How to solve?
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Re: [sap-log-mm] Reopening Posting Periods

Posted by Sap Land 19:26 0 comments

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Oct 7 at 11:04 PM
Hi Manoj

Apart from reopening the closed period from the MM side, there is also the
additional issue of reopening the related periods from FI as well.

Regards
VidhyaDhar

---------------Original Message---------------
From: manoj raut
Sent: Friday, October 07, 2011 10:12 AM
Subject: Reopening Posting Periods

Hi,

We have currently MM periods August and September open in our system.

We found that in the system, no goods issues are been posted in July by store people.

We need to open period July and make those postings.

We are following the MMPI path for reopening the July month. In August and September period , we have mostly goods receipt to purchase order movements and a few 281 Q issues.( around 200 documents). We are planning to reverse all these movements by their posting date and time sequence and then open in July. Make necessary issues and then open August and repost all reversed movements.

Is this correct approach or we are missing something?
Also please let me know if I need to take care of something else as well?

Thanks
Manoj
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RE:[sap-log-mm] Reopening Posting Periods

Posted by Sap Land 17:06 0 comments

Posted by LCC352 (Sr. Mgr, ERP/Financial Systems)
on Oct 7 at 8:31 PM
You will not be able to do this without opening the FI side as well. That is going to mean you will have to restate a prior month. Has the business signed off on this?

- Lou

---------------Original Message---------------
From: manoj raut
Sent: Friday, October 07, 2011 10:12 AM
Subject: Reopening Posting Periods

Hi,

We have currently MM periods August and September open in our system.

We found that in the system, no goods issues are been posted in July by store people.

We need to open period July and make those postings.

We are following the MMPI path for reopening the July month. In August and September period , we have mostly goods receipt to purchase order movements and a few 281 Q issues.( around 200 documents). We are planning to reverse all these movements by their posting date and time sequence and then open in July. Make necessary issues and then open August and repost all reversed movements.

Is this correct approach or we are missing something?
Also please let me know if I need to take care of something else as well?

Thanks
Manoj
__.____._
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