Posted by
Sap Land
Saturday, 21 January 2012
20:06
Reply from ha_tran on Jan 21 at 11:07 PM Hi Vinod,
Unfortunately, your recommendation has nothing to do with the original requirement.
Cheers,
HT
| | | ---------------Original Message---------------
From: Brad Tharp
Sent: Friday, January 08, 2010 11:30 AM
Subject: change description of purchasing group
How do I change the description for a Purchasing Group? I need to update some of the groups. Thanks |
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Posted by
Sap Land
20:05
Reply from ha_tran on Jan 21 at 11:07 PM Hi,
The implication of such configuration change without closing out your outstanding purchasing documents and stock quantity clearance is that any further GR with reference to outstanding POs won't help increase your stock quantity and that your stock quantity is still valuated at ZERO value even after configuration change.
Cheers,
HT
| | | ---------------Original Message---------------
From: ian inkson
Sent: Thursday, January 19, 2012 3:54 PM
Subject: Can Material Types be Changed from Non Value Updating to Value Updating
Hi all,
Can material types be changed from non value updating to value updating and if they can will they then show up as a value in T. Code MC.9.
Regards,
Ian
Can Material Types be Changed from Non Value Updating to Value Updating |
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Posted by
Sap Land
20:02
Reply from ha_tran on Jan 21 at 11:07 PM Hi,
If you wish to differentiate between PM work order and production order, then you will have to achieve it via user exit activation instead of standard configuration.
Cheers,
HT
| | | ---------------Original Message---------------
From: Mujeeb Prince
Sent: Thursday, January 19, 2012 3:43 PM
Subject: Zero Stock Components by Maintenance Order
Dear all,
Will some one help me in this issue please?
We are entering the Zero Stock Component in Maintenance Order, and we make a Check when the order creator is going to release system will appear Error, until he will not delete that zero stock components from the Maintenance order. but right now what the order creator is not releasing the order but he is going to save order, when's he save the order without release system will generate Reservation in the back ground, which should not happen for Zero Stock Components ? I need the way which we are doing in MB21, Reservation creation by thru Cost Center / WBS Element. At present if you run MB21 and you are going to issue the material system will not allow to generate the reservation if there are zero stock components in the list. please guide me for this issue ?
Note : Simple what I need is I don't want to create any reservation thru maintenance order for the Zero Stock Components.
Regards,
Abdul Mujeeb |
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Posted by
Sap Land
16:36
Reply from Reuben on Jan 21 at 7:46 PM I'll give it a test and see what happens.
Thanks for the responses.
| | | ---------------Original Message---------------
From: Reuben
Sent: Thursday, January 19, 2012 7:55 AM
Subject: MIRO Invoice Processing for In Transit Stock
Hello,
We have a new implementation. Our business sources parts from overseas and imports them generally via Ship. On notification from our supplier/shipping agent we create an inbound delivery and Goods Receipt (MIGO) the stock on a 107 movement (In transit, blocked stock). Immediately after this we need the suppliers invoice entered as it falls due before the items are physically receipted into the warehouse on a 109 movement (via a WM Transfer Order process).
The current setting for MIRO processing does not recognize the Inbound delivery number until the items are physically received on the 109 movement - should this be changed? Is this the best option?
The alternative is to process the Purchase Order number and auto-load the line items from the PO. The problem here is the sheer volume of line items returned.
We know the PO # and Line item for each line of our suppliers invoice, however there appears no fast way of entering this specific data except by copy-pasting 8 line items at a time into the selection box alongside "1 Purchase Order/Scheduling Agreement" field. Is there an easy way to paste in a list from excel to load the MIRO screens? Thanks. |
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Posted by
Sap Land
08:03
Reply from vinod-desai30 on Jan 21 at 11:18 AM Do returnable movement with 941 movement type.
| | | ---------------Original Message---------------
From: rossingt
Sent: Friday, January 20, 2012 2:11 PM
Subject: Posting a 301 M/T without an Interco Invoice
Our company has many company codes activated (for CDN and US plants etc). I'm looking for a way to do a Plant to Plant inventory posting (movement 301), but we do not want an intercompany invoice generated by SAP.. Is there a way to bypass this invoice? |
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Posted by
Sap Land
07:58
Reply from vinod-desai30 on Jan 21 at 11:16 AM Do movement of returnable with 941.
It will affect on g/l account.
| | | ---------------Original Message---------------
From: Dave Thornburgh
Sent: Friday, January 20, 2012 6:47 PM
Subject: change description of purchasing group
Happy -
That's automatic.
Dave |
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Posted by
Sap Land
Friday, 20 January 2012
15:18
Reply from Dave Thornburgh on Jan 20 at 6:46 PM Happy -
That's automatic.
Dave
| | | ---------------Original Message---------------
From: happyravishankar
Sent: Friday, January 20, 2012 11:37 AM
Subject: change description of purchasing group
Can we move these changes into transports? |
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Posted by
Sap Land
15:12
Reply from Dave Thornburgh on Jan 20 at 6:45 PM Juniel -
If the question were asked in the SD forum, you might be right. This is the MM forum, where customer invoices are not as relevant. The original poster has already acknowledged - 5 years ago - that the MIR5 answer he got was what he was looking for.
Dave
| | | ---------------Original Message---------------
From: Juniel
Sent: Friday, January 20, 2012 5:23 AM
Subject: Invoice List Display
Hi Saumya,
The transaction code is VF23. Just like what others said. Believe it. |
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Posted by
Sap Land
14:37
Question from thodgdon on Jan 20 at 6:39 PM When running count sheets for our physical, it does NOT include items in Status 1 (received, not QA'd).
I find this very odd, because when a sku is received, it debits inventory and credits an Accounts Payable account - the inventory is in our possession so we are liable for it.
Anyone have any idea as to (1) the reason status 1 items are not included in the physical counting or (2) how to get status 1 items to BE included?
Tricia @ Watkins
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Posted by
Sap Land
14:32
Reply from sop57 on Jan 20 at 6:39 PM Hi,
It is a bit more involved than just running SARA for an archiving object. Your BASIS team need to have set up an area of disc for you to use to write the file to, and you have to set up the real and virtual paths as well as configuring the object before you can run the archiving and deletion process. To find which object to use, you can enter the table which contains the data to be removed and SARA will indicate which object(s) will take data from that table.
Regards,
SOP57
| | | ---------------Original Message---------------
From: jmativo
Sent: Thursday, January 19, 2012 10:44 AM
Subject: How to Run Transaction MIAD or SARA
I am trying to run transaction MIAD or SARA but I dont know what to input in the different fields when I want to delete mass documents can any one out there help me? |
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Posted by
Sap Land
14:26
Reply from sop57 on Jan 20 at 5:26 PM Hi,
This is best done at period end. Just before midnight on the last day of the month (assuming period end is 2400 hrs on the last day of the month) you issue out all the stock and flag as deleted all the open purchase order lines. Then after midnight you do the OMS2 changes, reverse the stock issue transaction and undelete all the PO lines which were previously deleted.
Regards
SOP57
| | | ---------------Original Message---------------
From: ian inkson
Sent: Thursday, January 19, 2012 3:54 PM
Subject: Can Material Types be Changed from Non Value Updating to Value Updating
Hi all,
Can material types be changed from non value updating to value updating and if they can will they then show up as a value in T. Code MC.9.
Regards,
Ian
Can Material Types be Changed from Non Value Updating to Value Updating |
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