Re: [sap-log-mm] Move a Material in Stock Category

Posted by Sap Land Saturday, 12 November 2011 23:02 0 comments

Posted by kalyan (MM Consultant)
on Nov 13 at 6:04 AM
Dear Mike

1) If the Material is available in Project Stock (Q) under storage Location
1000. Now to move the material from S.Loc: 1000 (Project Stock-Q) to
another S.Loc 1500 (Proect Stock-Q), U need to do the Transfer Posting,
using Movement type: 415 Q in MIGO.

You can see the Material Value also will be moving

2) If the Material is available in Project Stock (Q) under storage Location
1000. Now to move the material from S.Loc: 1000 (Project Stock-Q) to
another S.Loc 1500 (Without Project Stock, ie Unrestricted Material Stock),
you need to do the transfer posting, using Movement type: 411 Q in MIGO.

---------------Original Message---------------
From: Mike Kriley
Sent: Sunday, November 13, 2011 12:00 AM
Subject: Move a Material in Stock Category

I am trying to move a material from SLOC 1000 to SLOC 1500 in the same plant. The material is in stock category "Q". When I try to move it via mvttype 311 it gives an error message that there is a deficit. That's because I'm trying to move material that is in "Q" and 311 looks only for "unrestricted".

I could move it out of "Q" into "unrestricted" but I don't want to show that the material was taken out of "Q" because only QA has that auth. andonly the whse has the auth to move it. If it gets taken out of "Q" it has the possibility to get used before it gets put back into "Q".

Any help would be greatly appreciated.

Mike
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RE: [sap-log-mm] Move a Material in Stock Category

Posted by Sap Land 22:24 0 comments

Posted by satishvp123
on Nov 13 at 5:59 AM
You need to use movement type 323, not 311.

Regards,

Satish.

---------------Original Message---------------
From: Mike Kriley
Sent: Sunday, November 13, 2011 12:00 AM
Subject: Move a Material in Stock Category

I am trying to move a material from SLOC 1000 to SLOC 1500 in the same plant. The material is in stock category "Q". When I try to move it via mvttype 311 it gives an error message that there is a deficit. That's because I'm trying to move material that is in "Q" and 311 looks only for "unrestricted".

I could move it out of "Q" into "unrestricted" but I don't want to show that the material was taken out of "Q" because only QA has that auth. andonly the whse has the auth to move it. If it gets taken out of "Q" it has the possibility to get used before it gets put back into "Q".

Any help would be greatly appreciated.

Mike
__.____._
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Re: [sap-log-mm] MN04 Maintained but Output not Shown in Me21n

Posted by Sap Land 22:19 0 comments

Posted by kalyan (MM Consultant)
on Nov 13 at 5:59 AM
Hi Ravindra,

Is there a New Purchasing group assigned while creating a PO with that
Document type?
If Yes, then need to Assign Output devices to Purchase group in IMG,
provided, all other setting for message determination is done perfectly. Including the condition records maintained in MN04.

Kalyan

---------------Original Message---------------
From: JRavindra
Sent: Saturday, November 12, 2011 12:18 AM
Subject: MN04 Maintained but Output not Shown in Me21n

yes, configuration of new output type and also display in one of purchase order type but not in other PO Type, i Maintain MN04 also for both PO Type,
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RE:[sap-log-mm] ME22N Blanking Out NETPR When Updating Order Quantity

Posted by Sap Land 18:28 0 comments

Posted by Lisa Leung
on Nov 12 at 10:18 PM
Hi HT,

Thanks for your reply. For a legacy PO item where its entire order quantity has been migrated to the new system, the business would prefer to update the legacy PO item order quantity to 0, then flag the item for deletion. Since SAP does not allow order quantity to be 0, the decision was to reduce the quantity to a very small number, then flag the item for deletion. This seems to work well with items where the NETPR is great than 5. Can you explain the significance of the number 5 and how it fits in with the standard rounding feature you mentioned? Thanks!

---------------Original Message---------------
From: Lisa Leung
Sent: Friday, November 11, 2011 11:23 AM
Subject: ME22N Blanking Out NETPR When Updating Order Quantity

Hello,

We are in the process of migration purchase orders to another system. We have a requirement to close out the PO's on the legacy system after they have been migrated. Part of this requirement involves updating the PO quantity to a very small number, 0.001.

When we change the order quantity field on ME22N to 0.001 on certain PO's, ME22N automatically blanks out the net price and displays a hard error: "Net price must be great than 0". If we enter a net price less than 5, ME22N will blank it out again and give the hard error. Once we enter a net price equal to or greater than 5, ME22N accepts it.

Can you help me understand what's causing this behavior?

We want to change the quantity to 0.001 without changing the net price. Can you suggest a way around this?

Thanks!
__.____._
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RE:[sap-log-mm] MN04 Maintained but Output not Shown in Me21n

Posted by Sap Land 16:36 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Nov 12 at 8:01 PM
Hi,

Can you rephrase your inquiry?. Does it mean the PO message type was not automatically defaulted into your PO upon save?

Cheers,
HT

---------------Original Message---------------
From: JRavindra
Sent: Tuesday, November 08, 2011 4:19 AM
Subject: MN04 Maintained but Output not Shown in Me21n

I maintained MN04 with document type but it is not shown in ME21N.

Please guide.
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RE:[sap-log-mm] ME22N Blanking Out NETPR When Updating Order Quantity

Posted by Sap Land 16:32 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Nov 12 at 8:01 PM
Hi,

It is due to the standard rounding feature in SAP. What is of your particular business scenario?. Why would you like to update your PO quantity to 0.001? Was it be acceptable to flag "delivery completion" indicator checkbox in combination of flagging your PO line item for block?

Cheers,
HT

---------------Original Message---------------
From: Lisa Leung
Sent: Friday, November 11, 2011 11:23 AM
Subject: ME22N Blanking Out NETPR When Updating Order Quantity

Hello,

We are in the process of migration purchase orders to another system. We have a requirement to close out the PO's on the legacy system after they have been migrated. Part of this requirement involves updating the PO quantity to a very small number, 0.001.

When we change the order quantity field on ME22N to 0.001 on certain PO's, ME22N automatically blanks out the net price and displays a hard error: "Net price must be great than 0". If we enter a net price less than 5, ME22N will blank it out again and give the hard error. Once we enter a net price equal to or greater than 5, ME22N accepts it.

Can you help me understand what's causing this behavior?

We want to change the quantity to 0.001 without changing the net price. Can you suggest a way around this?

Thanks!
__.____._
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ha_tran
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RE:[sap-log-mm] PO Creation - Purchase Requisition

Posted by Sap Land 16:29 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Nov 12 at 8:01 PM
Hi,

There have been several options you can consider subject to your current process and policy -

1) If it is defined in your current process and policy that all POs shall be created with reference to PR, then the setting via OMET transaction with further assignment to end users with parameter ID EFB is the simplest solution;
2) Otherwise, activate either user exit or BAdI;
3) Alternatively, if the release strategy is defined for your PO, you can define the "ERROR" release strategy for those POs which are created without reference to PRs.

Cheers,
HT

---------------Original Message---------------
From: jayminjani
Sent: Friday, November 11, 2011 12:36 AM
Subject: PO Creation - Purchase Requisition

Dear MM gurus,

Is it possible to that purchase order is only allow to create if the purchase requisition available for that. If the requisition is not there then system not allowed to create the purchase order.

Thanks
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[sap-log-mm] Move a Material in Stock Category

Posted by Sap Land 14:51 0 comments

Posted by mrkriley (Dir. Business Systems Dev)
on Nov 13 at 12:00 AM
I am trying to move a material from SLOC 1000 to SLOC 1500 in the same plant. The material is in stock category "Q". When I try to move it via mvttype 311 it gives an error message that there is a deficit. That's because I'm trying to move material that is in "Q" and 311 looks only for "unrestricted".

I could move it out of "Q" into "unrestricted" but I don't want to show that the material was taken out of "Q" because only QA has that auth. andonly the whse has the auth to move it. If it gets taken out of "Q" it has the possibility to get used before it gets put back into "Q".

Any help would be greatly appreciated.

Mike
__.____._
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[sap-log-mm] Price Difference Accouts Arise at the Time of Good Issue

Posted by Sap Land 10:25 0 comments

Posted by vikram-raj
on Nov 12 at 1:24 PM
Price difference account arising in the case of Material with Moving price at the time of good issue (221).

I have diagnosis of the following:
-No WIP or Material ledger is active
-Price control is MAP
-Sufficient stock of material is already available

What could be the reason?
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Re: [sap-log-mm] Purchase Order Printing (ME9F)

Posted by Sap Land 06:57 0 comments

Posted by suryavanshimangesh
on Nov 12 at 11:22 AM
Hi,

Check whether PO is released in T code ME28.

Regards,

Mangesh

---------------Original Message---------------
From: Luiz Huelsmann
Sent: Tuesday, October 18, 2011 8:06 AM
Subject: Purchase Order Printing (ME9F)

Hi experts,

I am experiencing problems with printing purchase orders. The output device is already configured as LOCL by SPRO but when I try to print at ME9F it is not printed or generated SPOOL.
Can anyone help me?

Thanks,
Luiz Huelsmann
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