RE:[sap-log-mm] G/L Account Changing While Doing Service Entry Sheet

Posted by Sap Land Saturday, 15 October 2011 16:45 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 15 at 8:22 PM
Hi,

In most companies I have been working with, change in the G/L account is restricted (i.e. this field is set as display status) during SE maintenance as in many cases, end users do not know the correct G/L account which shall be used.

Cheers,
HT

---------------Original Message---------------
From: NUPUR PANJIAR
Sent: Saturday, October 15, 2011 11:41 AM
Subject: G/L Account Changing While Doing Service Entry Sheet

While posting service entry sheet a change in g/l is observed from that of PO. This is happening only for service PO. The change is observed according to material group.

If material group used is 11180000, the g/l in SES is always changed to 801420, and when material group is 80111600, the g/l is changed to 800253 irrespective of the g/l entered in PO.

Is the change according to standard SAP? Please can someone let me now where this configuration can be viewed in backend?
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
ha_tran
SAP Logistics Material Management Top Contributor

Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement
Popular White Papers
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

RE:[sap-log-mm] Sample Inspection during GR

Posted by Sap Land 06:59 0 comments

Posted by Palani
on Oct 15 at 11:54 AM
Assign sampling procedure that does not have 100% sampling to all mics in the insp plan.

---------------Original Message---------------
From: MSuba
Sent: Thursday, October 13, 2011 3:14 AM
Subject: Sample Inspection during GR

Hi!

while making GR the actual GR qty is converted into inspection lot qty now. in this i want to inspect only sample qty. that is while entering GR qty as 100 means i have to receive 20 qty for quality inspection.what are the necessary steps i have to do for this.


-M.Suba
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers
In the Spotlight
SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.

_.____.__

[sap-log-mm] G/L Account Changing While Doing Service Entry Sheet

Posted by Sap Land 06:01 0 comments

Posted by npanjiar
on Oct 15 at 11:40 AM
While posting service entry sheet a change in g/l is observed from that of PO. This is happening only for service PO. The change is observed according to material group.

If material group used is 11180000, the g/l in SES is always changed to 801420, and when material group is 80111600, the g/l is changed to 800253 irrespective of the g/l entered in PO.

Is the change according to standard SAP? Please can someone let me now where this configuration can be viewed in backend?
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers
In the Spotlight
Which response to your Toolbox.com Groups post was the most helpful? Use 'Best Answer' to mark highest quality content.

_.____.__

[sap-log-mm] How to reverse and re-post the IR in which part -II has been posted?

Posted by Sap Land Friday, 14 October 2011 22:08 0 comments

Posted by Tiger100 (SAP Job)
on Oct 15 at 1:08 AM
Hi,

User has posted the invoice with Excise and part II has been posted. Now, he wants to reverse the IR and want to know how he should deal with the Excise part of it as he will be reversing the GR as well?

Thanks in advance


Regards
Pankaj
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers
In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT

_.____.__

Re: [sap-log-mm] Material Origin in material master

Posted by Sap Land 13:33 0 comments

Posted by Denise Michaels
on Oct 14 at 4:32 PM
The indicator appears on the costing 1 view. It can be "unchecked". It is not a good idea in general to suppress material master fields, if that is what you mean by removing.

---------------Original Message---------------
From: rakesh sinha
Sent: Tuesday, May 25, 2010 1:27 AM
Subject: Material Origin in material master

Hi,
Experts
Can anybody explain, what is material origin in material master- costing view, what is the actual use of it in controlling.
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Denise Michaels
SAP Logistics Material Management Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
Popular White Papers
In the Spotlight
Share Knowledge About SAP Scripting. Join the Discussion Group

_.____.__

RE:[sap-log-mm] Material Origin in material master

Posted by Sap Land 13:09 0 comments

Posted by janet-weber
on Oct 14 at 4:08 PM
Where is that item located in the MRP views? Is there a way of removing?

---------------Original Message---------------
From: rakesh sinha
Sent: Tuesday, May 25, 2010 1:27 AM
Subject: Material Origin in material master

Hi,
Experts
Can anybody explain, what is material origin in material master- costing view, what is the actual use of it in controlling.
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers
In the Spotlight
SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.

_.____.__

RE:[sap-log-mm] Changes Made to the PO

Posted by Sap Land 11:19 0 comments

Posted by rory.goodwin
on Oct 14 at 2:18 PM
Try this program in SA38: CHANGEDOCU_READ,
Object Class = EINKBELEG
Object Value = PO number

---------------Original Message---------------
From: smslearn
Sent: Wednesday, October 12, 2011 12:25 AM
Subject: Changes Made to the PO

Hi , I want to know the changes made to an PO?
Is there any Tcode from where I can download all changes made to the PO. I want to know especially changes made to the delivery date, PO Price & PO Quantity. By giving the Input of PO numbers.
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers
In the Spotlight
Toolbox.com Groups Discussions Support BBCode. Share Code Snippets with Peers

_.____.__

Re: [sap-log-mm] Sample Inspection during GR

Posted by Sap Land 09:35 0 comments

Posted by BadarBashir (Senior Functional Config)
on Oct 14 at 12:33 PM
Hi,

If you deselect "Post to Inspection Stock indicator" in Material master, all
the stock will be received in unrestricted, but inspection lot will be
created. In another transaction you can post the sample qty to QI stock.

I hope this helps.

Thanks,
Badar

---------------Original Message---------------
From: MSuba
Sent: Thursday, October 13, 2011 3:14 AM
Subject: Sample Inspection during GR

Hi!

while making GR the actual GR qty is converted into inspection lot qty now. in this i want to inspect only sample qty. that is while entering GR qty as 100 means i have to receive 20 qty for quality inspection.what are the necessary steps i have to do for this.


-M.Suba
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers
In the Spotlight
Have you explored the Toolbox.com Marketplace? Learn more and access a free course now.

_.____.__

RE:[sap-log-mm] MM Material Master with Batch Management for 1 Plant only

Posted by Sap Land 09:10 0 comments

Posted by Guest
on Oct 14 at 12:10 PM
This is not possible to have a material as batch managed in one plant and non batch managed in other plants. How will you do stock transfers between the plants? What about batch traceability? If you activate it at plant level, then the batch number is specific to each plant. If activated at material level the same batch number must be maintained in all plants for that material. If it is activated at client level, the batch number say 12345 will be used only once in he client irrespective of the material number. It is possible to move from plant to material to client settings but not backwards without problems.

---------------Original Message---------------
From: C_Consultor
Sent: Thursday, June 14, 2007 2:45 PM
Subject: MM Material Master with Batch Management for 1 Plant only

Dear all ,

Use have the same material master in two different Plants. Plant A and B.
We are trying to remove the Batch control to material in only one Plant (B).
But after do that , Plant A and B remain without this flag activated.

I think that system is having a wrongly behavior.

Does anyone have passed for this situation ? Does SAP is right ?

Best regards,
Ale
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers
In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT

_.____.__

RE:[sap-log-mm] Mapping material document items to accounting document items

Posted by Sap Land 07:35 0 comments

Posted by sasidhar-reddy
on Oct 14 at 10:47 AM
Hi

I have a useful solution regarding mapping of material document with Accounting document by using T.Code-MB 51.In MB 51 by assigning material,storage location,vendor etc..will get material documents then go to details list(ctrl+shift+F12) and the next screen will be displayed with same details,then go to accounting document(ctrl+shift+F11). You will find reasonable solution,I hope so.

(Rakesh&Sasidhar)

---------------Original Message---------------
From: wongsakorn.f
Sent: Monday, March 13, 2006 11:56 PM
Subject: Mapping material document items to accounting document items

Dear Sir,




How can I map material document item to accounting document item? Could
you give me suggestion, please? Do you have any concept of linkage table
of both document item numbers?




Such as, a material document number contains of 3 movement transactions,
while there are 6 movement transactions in an accounting document
number. I would like do a program to map each accounting document item
to material document item.




Best Regards,

Wongsakorn.
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers
In the Spotlight
SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.

_.____.__

Subscribe to: Posts (Atom)

Designed by vnbloggers

Hosted by SapLand