Posted by
Sap Land
Saturday, 7 January 2012
22:50
Question from vijesh-vijayan on Jan 8 at 6:39 AM Hi Experts,
Can we include QI stock in COOIS report? What we need is that COOIS should give the net value considering the QI stock. Please advise.
Regards,
Vijesh.
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Posted by
Sap Land
15:56
Reply from ha_tran on Jan 7 at 7:17 PM Hi,
When you said you ''close your PO'', did you mean you flagged the ''delivery completion'' indicator checkbox?. Which report did you run to indicate your PO is still open?
Cheers,
HT
| | | ---------------Original Message---------------
From: MASNICOS
Sent: Friday, January 06, 2012 2:10 PM
Subject: Closed Purchase Order Remains Opened
Apologize for elementary questions. I have just started working with sap mm.
1. Created po
2. Received goods
3. Error made
4. Canceled po
5. I return me21n to mark to close definitely
6. It remained in the open po
Why? |
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Posted by
Sap Land
15:54
Reply from ha_tran on Jan 7 at 7:17 PM Hi,
How was your outbound delivery document generated?. Was it done via standard VL10B transaction?. Did you check if the quantity change took place directly in the delivery document? Which delivery type did you use for your outbound delivery document?
Cheers,
HT
| | | ---------------Original Message---------------
From: dillip nayak
Sent: Saturday, January 07, 2012 12:18 AM
Subject: Delivery happening more than the quantity ordered in STO
Hi,
It appears that quantity on the order was increased within SAP, but not
physical on the STO.
In STO the order quantity was 668 but the delivery getting generated for
1013.I have checked the over and under del.tol. which is 10%.Also I have
checked the tol.key in mat.master which is 10% too.The invoice is also done
for 1013.
Can you please suggest,why this over commitment of the product is happening?
Any help will be highly appreciated.
Rgds
Dillip |
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Posted by
Sap Land
15:50
Reply from ha_tran on Jan 7 at 7:17 PM Hi,
You will have to build a custom tool and run it as a background job for mass update of the purchasing group for your related MRP run PRs. BTW, what is of your particular business scenario?
Cheers,
HT
| | | ---------------Original Message---------------
From: SomeUser
Sent: Friday, January 06, 2012 6:12 AM
Subject: Determine Purchasing Group on Based of Field of Purchase Requisition
Hallo,
I need change the Purchase Group when Purchase Requisition is created by MRP. The Purchase Group is provide from the material master record, but I want it change on base other field of EBAN.
Do you know some solution?
Thanks |
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Posted by
Sap Land
10:36
Reply from neik_ on Jan 7 at 1:36 PM Hi,
We are doing a stock transfer order without SD. Once we do the GI, movement 351, we can see the stock ib transit from MB5T, but not from MMBE. Why? Is there any setting to be done?
Thanks.
| | | ---------------Original Message---------------
From: vikram
Sent: Thursday, March 06, 2008 8:10 AM
Subject: MMBE VS MB5T
Hi Experts,
I have a doubt on stock in transit, can someone clarify me,
When there is plant to plant or interco transfers when(After what step ex: after picking stock for outbound delivery) can i see stock in MMBE/MB5T. What is the difference between stock in transit in 'MMBE' and 'MB5T'. What is the use of transaction ME9E.
Thanks in Advance,
Vikram |
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Posted by
Sap Land
05:21
Reply from LakshyaP on Jan 7 at 11:27 AM My requirement is:
I want the Container requirement details entered in Plant Data/Stor1 in Material Master to be automatically flowed to the Purchase Order at Item Level. Is this possible?
Sincere regards,
Lakhya
| | | ---------------Original Message---------------
From: Lak Govi
Sent: Friday, January 06, 2012 11:45 AM
Subject: Text Determination in SAP MM
Hi,
Do the following to get the text for PO.
SPRO ->Materials Management ->Purchasing ->Purchase Order ->Text for Purchase Orders
LG |
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Posted by
Sap Land
04:51
Question from soumitra1965 on Jan 7 at 11:27 AM I have created a new prj under a new package. Then added enhancement MM06e005. Now configured ci_ekpodb to add a custom fld at item level. Then configured screen_exits (dynpro) 211 as subscreen to add custom fld. Also created 201as normal screen and activated it. configured PBO module 116. now while executing me31k, the contract hdr pg not opening(aborted due to abap runtime error: 201 should be include screen msg coming). what is the solution? Can anyone help? Thanks in advance.
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Posted by
Sap Land
01:15
Reply from LakshyaP on Jan 7 at 10:05 AM This is my requirement:
Texts should be maintained only at Item Level
Container Reqmt: Item Level
Text copy rule adapt from material master (Smart form)
| | | ---------------Original Message---------------
From: Lak Govi
Sent: Friday, January 06, 2012 11:45 AM
Subject: Text Determination in SAP MM
Hi,
Do the following to get the text for PO.
SPRO ->Materials Management ->Purchasing ->Purchase Order ->Text for Purchase Orders
LG |
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Posted by
Sap Land
00:51
Reply from sharma_lokesh on Jan 7 at 9:58 AM Hi,
Go to CEWB and put the child materials in the component section, put the plant and alternate BOM if needed them F8. Then it will show you the parent materials and usage of your materials in BOM.
Regards,
Lokesh Sharma
| | | ---------------Original Message---------------
From: Mike Kriley
Sent: Friday, January 06, 2012 12:38 PM
Subject: 'Where Used' for Materials Used in a Base Planning Object
Emmanuel, don't apologize, your English is much better than my French. Unfortunately field OBJID(costing #) is not populated in table CKBS in my system.
Lokesh, CEWB did not work.
Thanks for looking,
Mike |
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