Re: [sap-log-mm] Tcode to Cancel Movement Type 702

Posted by desaipralhad
on Nov 20 at 8:50 AM
No Dear,

There is not such TCode available to do what you want to, again you'll have
to post the correction through Physical Inventory Document.


Regards,
Pralhad Desai.

---------------Original Message---------------
From: mujeeb afolabi
Sent: Saturday, November 19, 2011 9:40 AM
Subject: Tcode to Cancel Movement Type 702

Dear HT,
Yes, this is as A result of wrong input. That result to inventory difference and the differences have been posted by mistake. How can this be corrected?

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Re: [sap-log-mm] Mass extend-Vendor Master to new purchase org

Posted by SAP_MM_QM (SAP QM/MM/SRM)
on Nov 20 at 12:12 AM
Hi


Use LSMW


Regards
Rajendran

---------------Original Message---------------
From: Jeeva
Sent: Saturday, November 19, 2011 3:05 PM
Subject: Mass extend-Vendor Master to new purchase org

Hi Ha Tran,

Can you kindly explain the last step in detail?

Regards,
Kris

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RE:[sap-log-mm] Mass extend-Vendor Master to new purchase org

Posted by Jeeva (student)
on Nov 19 at 3:05 PM
Hi Ha Tran,

Can you kindly explain the last step in detail?

Regards,
Kris

---------------Original Message---------------
From: Rajeev Rai
Sent: Monday, March 08, 2010 2:09 AM
Subject: Mass extend-Vendor Master to new purchase org

Hi,

Is there any way to mass extension of vendors to new purchase organizations under same company code? XK01 can be used to extend vendors one by one but i want mass extension.

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Re: [sap-log-mm] How to Find Customized T-codes

Posted by sanemadhu
on Nov 19 at 10:21 AM
Use SE16 on the TSTC table with the Z * for the transaction code. You will
have the list of Transactions and programs.

---------------Original Message---------------
From: A D
Sent: Friday, November 18, 2011 8:11 AM
Subject: How to Find Customized T-codes

Use SE16 on the TSTC table with the Z * for the transaction code. You will have the list of Transactions and programs

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Re: [sap-log-mm] Tcode to Cancel Movement Type 702

Posted by afolabmu
on Nov 19 at 9:40 AM
Dear HT,
Yes, this is as A result of wrong input. That result to inventory difference and the differences have been posted by mistake. How can this be corrected?

---------------Original Message---------------
From: Ha Tran
Sent: Friday, November 18, 2011 10:07 PM
Subject: Tcode to Cancel Movement Type 702

Hi,

Why would you like to cancel the GR posting with movement type 702?. This is the movement type which is used as automatic movement type when you write off your stock during physical stock count process.

Cheers,
HT

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Re: [sap-log-mm] Brazil purchasing tab on SAP purchase order

Posted by subhamdas
on Nov 18 at 11:58 PM
Make a new document type for me21n & then hided or convert into display
mode the particular tab.

---------------Original Message---------------
From: gobiki
Sent: Friday, November 18, 2011 10:20 AM
Subject: Brazil purchasing tab on SAP purchase order

Hi,
Were able to resolve this issue?
Gobi

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RE:[sap-log-mm] Tcode to Cancel Movement Type 702

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Nov 18 at 10:06 PM
Hi,

Why would you like to cancel the GR posting with movement type 702?. This is the movement type which is used as automatic movement type when you write off your stock during physical stock count process.

Cheers,
HT

---------------Original Message---------------
From: mujeeb afolabi
Sent: Friday, November 18, 2011 2:26 AM
Subject: Tcode to Cancel Movement Type 702

Is there any T-code for cancellation of movement type 702 (inventory difference posted)?

Much thanks in advance.

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Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement
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[sap-log-mm] How to Mass Delete AMPL Records

Posted by R_Roop
on Nov 18 at 4:30 PM
We have 67,000 AMPL records that require the deletion indicator to be set mainly due to expired validity date or partially due to deleted HERS records. Is there a method to mass update to select the deletion indicator? Our Internal Material numbers have multiple AMPLS against the same MPN and mancode as well as up to four plants.

60004037 90190558 0019000668 6105 20040719 20050108
60004037 90190558 0019000668 6105 20050429 20051231
60004037 90190558 0019000668 6100 20070503 20080102
60004037 90190558 0019000668 6100 20070503 20080102
60004037 90190558 0019000668 6115 20070503 20080102
60004037 90190558 0019000668 6115 20070503 20080102
60004037 90190558 0019000668 6110 20070503 20080102
60004037 90190558 0019000668 6110 20070503 20080102

Thank you for your response.

Rebecca
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Re: [sap-log-mm] How to Hard-Code Message Issued in LI11N?

Posted by ianworral
on Nov 18 at 12:33 PM
Hi Lou,

Thanks for your reply.

I will try this once I will figure out the configuration.

Kind regards,

Ian

---------------Original Message---------------
From: Louis Corato
Sent: Friday, November 18, 2011 9:53 AM
Subject: How to Hard-Code Message Issued in LI11N?

Hi, Ian - You should be able to find SAP's warning message in configuration and turn it into a hard error. I believe it's literally changing a "W" to an "E". However, then you'll be stopping them completely from finishing their job, especially if there are external calls involved. You will have to weigh that having the wrong information does versus holding up the business.

- Lou

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RE:[sap-log-mm] Field status for MB01

Posted by varath
on Nov 18 at 12:17 PM
Be warned that this will affect MB31 goods receipt from order.

---------------Original Message---------------
From: Unknown User
Sent: Thursday, March 18, 2004 10:19 PM
Subject: Field status for MB01

Hi Sanjay


Pls try T Code - OMJN


or thru' SPRO--> Materials Management --> Inventory Management & Physical Inventory --> Field Selection for Goods Movement Initial / Header Screens.


Regards
Sudhakar


> ----------
> From: sanjay gokhale via sap-r3-log-mm
> Reply To: email@removed
> Sent: Thursday, March 18, 2004 11:28 PM
> To: Sudhakar Rao V. S. L. N. Patri
> Subject: [sap-r3-log-mm] Field status for MB01
>

> # EXCEL OLE from SAP with several sheets
> # View Code: http://sap.ITtoolbox.com/r/hdr.asp?r=3D22007
>

> # View Group Archive: http://sap.ITtoolbox.com/hrd.asp?i=3D920
>

> Dear All,
>

> I want to make delivery note field madatory in transaction code MB01.
>

> Where Can i get the field selection for this transaction code MB01.
>

> Regards,
>

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