[sap-log-mm] Maintain Clearing Accounts for Transfer Posting Between Plants Belonging to Different Company Code

Posted by Sap Land Saturday, 3 December 2011 23:36 0 comments

Posted by Suri_HR
on Dec 4 at 8:23 AM
Dear all,

Can we do Transfer posting between plants belonging to different company codes..?

I tried to do it, getting below error
"No accts maintained for company code clearing between comp.cds SUMG and SUIT."

Message no. F5730

Could you please advise how to fix up above issue..?

Thanks & Regards
Suri..
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RE:[sap-log-mm] GR/IR Clearing - Purchase Order History

Posted by Sap Land 21:31 0 comments

Posted by Sathiesh (Mr)
on Dec 4 at 12:34 AM
Hi HT,

Thanks for the clarification. Appreciate your quick response as always.

Rgds

Sathiesh

---------------Original Message---------------
From: Sathieshan Rajaratnam
Sent: Saturday, December 03, 2011 9:46 AM
Subject: GR/IR Clearing - Purchase Order History

Hi experts,

When I post a GR/IR clearing entry using MR11, the account maintenance document purchase order history is showing zero amount though the correct amount is showing in the FI document and the account maintenance document when displayed in MR11SHOW. They quantity is displayed correctly for the account maintenance document in in purchase order history.
- In this case there is no invoice processed hence the full GR amount is reversed.
- No foreign currency involved and the PO is created in company code currency only.

Is there any specific reason the amount is not displayed in purchase order history?

Thanks.
__.____._
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RE:[sap-log-mm] GR/IR Clearing - Purchase Order History

Posted by Sap Land 21:01 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Dec 4 at 12:12 AM
Hi,

The reason was due the fact the MR11 transaction will only allow you to clear the outstanding GR/IR clearing account imbalance. It does not generate any follow-on document and therefore won't be displayed in purchase order history.

Cheers,
HT

---------------Original Message---------------
From: Sathieshan Rajaratnam
Sent: Saturday, December 03, 2011 9:46 AM
Subject: GR/IR Clearing - Purchase Order History

Hi experts,

When I post a GR/IR clearing entry using MR11, the account maintenance document purchase order history is showing zero amount though the correct amount is showing in the FI document and the account maintenance document when displayed in MR11SHOW. They quantity is displayed correctly for the account maintenance document in in purchase order history.
- In this case there is no invoice processed hence the full GR amount is reversed.
- No foreign currency involved and the PO is created in company code currency only.

Is there any specific reason the amount is not displayed in purchase order history?

Thanks.
__.____._
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RE:[sap-log-mm] Transaction for viewing Expedite and De-expedite Report of Procure Material

Posted by Sap Land 20:59 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Dec 4 at 12:12 AM
Hi,

If this is the case, I would suggest you to build your custom report.

Cheers,
HT

---------------Original Message---------------
From: Celriz
Sent: Friday, December 02, 2011 9:36 AM
Subject: Transaction for viewing Expedite and De-expedite Report of Procure Material

Hi Guys,
I am looking for a T.code that can display the expedite and adaeexpedite dates of the externally procure material.
Usually when you cut the PO you have delivery date created with the PO's. This way you know when your material is going to receive.
What if this delivery date changes for any plannig reason or whatever.So there should be a way/ Report/T.code where you could view the original and revised delivery dates for the range of materials with their PO # respectively.
Please if anyone has the answer to my request I will appreciate that
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RE:[sap-log-mm] Update FI Indicator in RESB Table

Posted by Sap Land 20:57 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Dec 4 at 12:12 AM
Hi,

What is of your paritcular business scenario?

Cheers,
HT

---------------Original Message---------------
From: Satish V
Sent: Friday, December 02, 2011 7:04 AM
Subject: Update FI Indicator in RESB Table

Dear All,

Does BAPI_GOODSMVT_CANCEL update FI Indicator in RESB table?
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RE:[sap-log-mm] How to Add Material Stock Column in PR Display ?

Posted by Sap Land 20:56 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Dec 4 at 12:12 AM
Hi,

No, it is not feasible unless you modify the standard SAP program.

Cheers,
HT

---------------Original Message---------------
From: Abhijit Gharat
Sent: Friday, December 02, 2011 5:19 AM
Subject: How to Add Material Stock Column in PR Display ?

Dear Team

We want to have provision to check material stock during creation & release of PR.
( T code : ME51N, ME52N , ME53N & Release Tcode : ME54N )
Instead of checking each material stock through Line Selection -> Environment->Material stock., we want to check stock for all material code in one view,

So can we add Material Stock Column for all above mentioned T-codes?

Thanks in advance.

Regards

Abhijit
__.____._
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Re: [sap-log-mm] While Posting GR

Posted by Sap Land 04:01 0 comments

Posted by BC Malkani
on Dec 3 at 10:14 AM
Hi,
Run MMPV and give company code and data and execute, hope your period will be
closed and new period will open.

Regards,

BC Malkani

---------------Original Message---------------
From: ct-pl
Sent: Friday, December 02, 2011 7:11 AM
Subject: While Posting GR

Hi Latha,

You have to run the MMPV T-code for Month end closing from MM Side.

Thanks
CP
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[sap-log-mm] GR/IR Clearing - Purchase Order History

Posted by Sap Land 01:29 0 comments

Posted by Sathiesh (Mr)
on Dec 3 at 9:45 AM
Hi experts,

When I post a GR/IR clearing entry using MR11, the account maintenance document purchase order history is showing zero amount though the correct amount is showing in the FI document and the account maintenance document when displayed in MR11SHOW. They quantity is displayed correctly for the account maintenance document in in purchase order history.
- In this case there is no invoice processed hence the full GR amount is reversed.
- No foreign currency involved and the PO is created in company code currency only.

Is there any specific reason the amount is not displayed in purchase order history?

Thanks.
__.____._
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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[sap-log-mm] Message no. VL 085 - No Output has Been Selected for Printing

Posted by Sap Land 00:34 0 comments

Posted by andree212
on Dec 3 at 9:25 AM
Dear experts,

When I try to print Outbound Deliver, it show an error Message: "No output has been selected for printing, Message no. VL 085"

Where I should configure it? Thanks in advance.


Regards,
Andree
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RE: [sap-log-mm] Using Vendor Consignment with Forecasting

Posted by Sap Land Friday, 2 December 2011 18:32 0 comments

Posted by Dave Thornburgh (SAP JOAT)
on Dec 2 at 9:52 PM
Ian -

Why do you bother to transfer the stock to own at all? You can do almost everything with consignment stock that you would do with own stock, if you set up the stock determination correctly. I have thousands of forecasted materials, with and without safety stock, and we normally maintain zero own stock for them unless we get returns from customers or need to transfer plant to plant.

Dave

---------------Original Message---------------
From: Ian Bovey
Sent: Friday, December 02, 2011 11:57 AM
Subject: Using Vendor Consignment with Forecasting

We are looking at implementing Vendor Consignment for some of our materials that we currently consider as "Stocked". All of these materials have a Forecast, and some a Safety Stock as well. In some preliminary testing we found that the forecasted demand was triggering the vendor consigned stock to be transferred into our stock - this obviously defeats the object of vendor consignment stock. Is it possible to (maybe in config) to only consider "real" demand when triggering the transfer of stock from consignment to own?
__.____._
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