RE:[sap-log-mm] Default Storage Location in BOM

Posted by AmarPuhan (Engineer)
on Oct 23 at 12:10 AM
Go to MM02(MRP2) maintain the receiving location. In Bom you can maintain the consumption location as per your requirement.

---------------Original Message---------------
From: vinoveera
Sent: Thursday, October 20, 2011 6:18 PM
Subject: Default Storage Location in BOM

Hi friends,

Production location for an RM was not maintained in master. it kept blank.
One time unfortunately GR was done in wrong storage location.
The wrong storage location was mentioned as default storage location while creation of PO. Now i would like to map the location from material master.

Please help me to do the same.

hint: Asm indicator was automatically enabled in that particular bom

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RE:[sap-log-mm] Stock Posting Not Happening

Posted by AmarPuhan (Engineer)
on Oct 22 at 11:35 PM
Check the movement type though MB51.Stock is posted or not.

---------------Original Message---------------
From: Mohammed Aslam
Sent: Saturday, October 22, 2011 9:25 AM
Subject: Stock Posting Not Happening

I am trying to increase the stock in a storage location for a plant. When i am doing MB1C giving mvt type 561 and after putting plant,material, and storage location when i click on SAVE material document is posting. But in MMBE i check the stock for the material i am not able to see the stock .One thing i have noted in MMBE screen i am not able to see the storage location and plant in it.

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RE:[sap-log-mm] Service Entry Sheet:Print Putput

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Oct 22 at 9:10 PM
Hi,

You should then customize your print-out program.

Cheers,
HT

---------------Original Message---------------
From: nkvaghela
Sent: Saturday, October 22, 2011 9:17 AM
Subject: Service Entry Sheet:Print Putput

Dear Experts,

Greetings.

My issue is I am able to print SAA(Service Entry Sheet) from SAP.But I would like to add provisiong for signing authority(i.e Authorised by,Signed by as a text) in printout.

Could any one please tell me from which transaction we can add the same in SAP?

I would be much grateful to you.

Thanks
Nitin

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

Posted by satishvp123
on Oct 22 at 2:50 PM
Are you by any chance adding the service lines manually in the SES? In such case the GL system defaults is based on material group in PO.

Even here, if you use service masters, GL will be based on valuation class assigned to the service master.


If you use the 'Service Selection' option and copy the services from PO, system should always pick up the GL from PO.

This is standard system behavior. You do not manually set up any 'preference' in customizing.

Regards.

Satish.

---------------Original Message---------------
From: Reetesh Tiwary
Sent: Saturday, October 22, 2011 11:49 AM
Subject: G/L Account Changing While Doing Service Entry Sheet

It seems there is conflict between what you are specifying in your
purchasing document and the material group and because of that material
group account is getting precedence.

Reetesh

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RE:[sap-log-mm] Stock Posting Not Happening

Posted by mohammed_aslam
on Oct 22 at 11:44 AM
Hi aziz can you please elaborately tell me the steps to do so.

---------------Original Message---------------
From: Mohammed Aslam
Sent: Saturday, October 22, 2011 9:25 AM
Subject: Stock Posting Not Happening

I am trying to increase the stock in a storage location for a plant. When i am doing MB1C giving mvt type 561 and after putting plant,material, and storage location when i click on SAVE material document is posting. But in MMBE i check the stock for the material i am not able to see the stock .One thing i have noted in MMBE screen i am not able to see the storage location and plant in it.

__.____._
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Re: [sap-log-mm] G/L Account Changing While Doing Service Entry Sheet

Posted by Reetesh Tiwary
on Oct 22 at 11:47 AM
It seems there is conflict between what you are specifying in your
purchasing document and the material group and because of that material
group account is getting precedence.

Reetesh

---------------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?

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RE:[sap-log-mm] Stock Posting Not Happening

Posted by Leo_NAT
on Oct 22 at 11:47 AM
Hi Aslam,

Perhaps, you managed batch for this material. And this batch is in restricted-used.
You do as the following step to check it.
1. Go to the material document in order to check the batch.
2. Go to t-code: MSC2N to change into unrestricted-used batch (in tab Basic Data 1).

Good luck.

Tuan Nguyen

---------------Original Message---------------
From: Mohammed Aslam
Sent: Saturday, October 22, 2011 9:25 AM
Subject: Stock Posting Not Happening

I am trying to increase the stock in a storage location for a plant. When i am doing MB1C giving mvt type 561 and after putting plant,material, and storage location when i click on SAVE material document is posting. But in MMBE i check the stock for the material i am not able to see the stock .One thing i have noted in MMBE screen i am not able to see the storage location and plant in it.

__.____._
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Re: [sap-log-mm] How to Add Packaging Cost to the Final Product?

Posted by Reetesh Tiwary
on Oct 22 at 11:47 AM
You can achieve this thru sub-contracting item category, provide your
product to be packaged to sub-contractor and receive the packaged item as
finished good and you can maintain the conditions in sub-contracting info
record.

Hope this helps!

Reetesh

---------------Original Message---------------
From: nandy70
Sent: Thursday, October 20, 2011 11:56 AM
Subject: How to Add Packaging Cost to the Final Product?

We have a scenario where our finished product is packaged by a 3rd party. We have different material code (for the same material) but different packaging size. At the end of every month the Packaging Vendor sends a consolidated invoice with breakup of all the different sizes of packaging. Our person checks this invoice and just sends it to finance who just pass an MIRO entry against each Material code. Is there a way by which we need to do GR for Packaging cost for each Material cost and then only the invoice can be posted? This way I believe we will have more transparency in costs.

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RE: [sap-log-mm] Stock Posting Not Happening

Posted by satishvp123
on Oct 22 at 11:43 AM
Display the material document posted with 561 to see where exactly the stock is going.

Regards.

Satish.

---------------Original Message---------------
From: aziz imran mohammed
Sent: Saturday, October 22, 2011 10:00 AM
Subject: Stock Posting Not Happening

do verify the stock by creating the order and executing the availability check.

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RE:[sap-log-mm] Stock Posting Not Happening

Posted by aziz imran mohammed
on Oct 22 at 9:59 AM
do verify the stock by creating the order and executing the availability check.

---------------Original Message---------------
From: Mohammed Aslam
Sent: Saturday, October 22, 2011 9:25 AM
Subject: Stock Posting Not Happening

I am trying to increase the stock in a storage location for a plant. When i am doing MB1C giving mvt type 561 and after putting plant,material, and storage location when i click on SAVE material document is posting. But in MMBE i check the stock for the material i am not able to see the stock .One thing i have noted in MMBE screen i am not able to see the storage location and plant in it.

__.____._
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