Posted by
Sap Land
Saturday, 24 December 2011
22:23
Reply from viyellatex on Dec 25 at 9:09 AM Hi,
Please see YMM60_1. Here you get all field fm material master.
Best regards,
Md. Habibur Rahman
Techno, VTG
| | | ---------------Original Message---------------
From: Ramswarup Sharma
Sent: Sunday, December 25, 2011 12:28 AM
Subject: Any Standard Report to View Material Master All Fields
Hi all,
Is there any standard report to view a materials all fields (like material code, desc, LAB/Office, valuation class, Procurement type, price control etc.)?
Thanks in advance,
rss |
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Posted by
Sap Land
21:01
Question from RS_Sharma on Dec 25 at 12:28 AM Hi all,
Is there any standard report to view a materials all fields (like material code, desc, LAB/Office, valuation class, Procurement type, price control etc.)?
Thanks in advance,
rss
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Posted by
Sap Land
02:27
Question from Padmaja on Dec 24 at 9:51 AM I was posting n number of issue in SAP R/3. I wanted to know in which FI report I can get MM document number.
Thanks.
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Posted by
Sap Land
02:17
Reply from Awashesh on Dec 24 at 9:48 AM Hello,
Yes, I can help you. Please go to ML81N and then click on edit option (EDIT PEN) then follow the following flowchart:
GO TO -> ENTRY SHEET -> MESSAGES->TYPE THE MESSAGE FOR PRINT AS IN DONE IN PO AND SAVE IT.
Now Go In new session and t code ML83 now enter the Service entry no. and necessary block --- YOU CAN NOW TAKE THE PRINTOUT
| | | ---------------Original Message---------------
From: nagabhushan rao
Sent: Monday, August 11, 2008 2:10 AM
Subject: Printout of Service Entry Sheet
Hi SAP MM GURUS,
I am new to SAP MM.I am not able to get the service entry sheet Print out.When ever i give SES no in ML83 and executive it is not displaying any form.I am not getting even default form print out.can any one help me in configaring Print out for SES.
Thanks in advance
regards,
H.Nagabhushan Rao |
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Posted by
Sap Land
01:25
Reply from abhijit on Dec 24 at 9:43 AM I have checked but message 20 doesn't support our requirement.
please inform for any other alternate solution.
| | | ---------------Original Message---------------
From: Dominic Kankam
Sent: Friday, December 23, 2011 12:25 PM
Subject: Validation for PR Quantity against Economic Stock Quantity in Plant
If you run MRP, it should give you exception messages, I believe the
message number is 20. |
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Posted by
Sap Land
00:04
Reply from Sathiesh on Dec 24 at 9:24 AM Hi HT,
Thanks. Are there any valid scenarios in message determination where we need to defined access sequence without 'exclusive' indicator?
Thanks.
| | | ---------------Original Message---------------
From: Sathieshan Rajaratnam
Sent: Thursday, December 22, 2011 6:17 AM
Subject: Message Determination
Hi Experts,
Need some clarification on message determination. As per my understanding, system will search for all the condition tables in the access sequence (if no exclusive indicator is set) and pick up the last record for output. If this is the case more generic record for purchasing organisation will be picked up in the bellow example of access sequence?
10 Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
20 Purchasing Output Determination: Document Type
30 Purchasing Organization
Hence if I need to have a vendor specific message to be send for specific vendors, I need to set the exclusive indicator for Doc.Type/Purch.Org/Vendor or reverse the order of the access sequence? SAP standard is set-up in the above order couldn't work out in what situation we will need to define the access sequence in this order without exclusive indicator as we'll be always want to pick up the more specific records than generic one?
Thanks
Sathiesh |
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Posted by
Sap Land
Friday, 23 December 2011
21:16
Reply from Tiger100 on Dec 24 at 12:19 AM Hi,
Kindly, give me the suggestions.
Regards
Nitin
| | | ---------------Original Message---------------
From: Tiger100
Sent: Friday, December 16, 2011 1:36 AM
Subject: FM Account Assignment is Incomplete (Funds Center)
Hi,
We are getting the error "FM account assignment is incomplete (Funds Center)" while trying to reverse a doucment.
The origional document does not contain the funds ceneter in the Customer line item, since it has already been posted.
Please suggest what shall we do....
Thanks and regrads
Nitin |
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Posted by
Sap Land
20:59
Question from abid on Dec 24 at 12:16 AM Dear Guru,
Usually an automatic creation of STO (through MRP run)
will happen only in article's basic unit. Is it possible to generate the
automatic STO in higher unit?
Thanks
Abid
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Posted by
Sap Land
09:00
Reply from Dkankam on Dec 23 at 12:24 PM If you run MRP, it should give you exception messages, I believe the
message number is 20.
| | | ---------------Original Message---------------
From: Abhijit Gharat
Sent: Friday, December 23, 2011 10:26 AM
Subject: Validation for PR Quantity against Economic Stock Quantity in Plant
Dear Experts,
I have below mentioned requirement .
During PR creation ( ME51N ) for a given material code say "A', if economic stock quantity is say 50 nos. ( Main store qty = 30 + on onder qty = 20, i.e. 30+20 = 50 nos ), so if PR is raised for less than 50 qty, error message should appear. IF PR qty is greater than 50 , warning message would be triggered.
Please inform if it is possible through standard system message or any enhancement is required.
Thanks & Regards,
Abhijit |
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