RE:[sap-log-mm] Field Selection Group 02 for T code OMSR

Posted by Sap Land Saturday, 28 January 2012 19:01 0 comments

Reply from Bella on Jan 28 at 10:17 PM

In OMSR, all of the field reference are customized as optional for field selection group 2. you know, if that customizing is work , then the material group field will be optional to input when use MM01 to create material master.Because material group belong to field selection group 2.

---------------Original Message---------------
From: lakhya baruah
Sent: Thursday, January 19, 2012 7:11 AM
Subject: Field Selection Group 02 for T code OMSR

Find a field selection group that has all the options as optional. Then, assign the Material Group to the field selection in OMSR. Your issue will be resolved.

Regards
Lakhya
SAP MM Certified Consultant

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RE:[sap-log-mm] Where (table / variable) are the actual/average costs and standard costs stored in SAP R/3 ?

Posted by Sap Land 10:37 0 comments

Reply from Jim4MM on Jan 28 at 1:37 PM

Transaction code SE16 will take you to the Data Browser. Enter table MBEW (current month only), or MBEWH for multiple months.

---------------Original Message---------------
From: bill_e_ashcraft
Sent: Tuesday, January 24, 2012 3:33 PM
Subject: Where (table / variable) are the actual/average costs and standard costs stored in SAP R/3 ?

Where (table / variable) are the actual/average costs and standard costs stored in SAP R/3 ? Are the values visible from any on line screens? If so what are the T-codes respectively? Thanks for your assistance !

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Re: [sap-log-mm] Email Reminer to Log into SAP

Posted by Sap Land 07:07 0 comments

Reply from bensonrlee on Jan 28 at 10:56 AM

I believe you might need a Z program to do this. This program will have to
run as a batch job on a daily basis to remind users to login.

---------------Original Message---------------
From: smslearn
Sent: Saturday, January 28, 2012 9:46 AM
Subject: Email Reminer to Log into SAP

Hi,
I want to know if there is any setting in the SAP where I can give the setting so that I will remind me to log in by sending email to me, if I didn't log in into the system for sometime.

Thanks.

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RE: [sap-log-mm] Batch to Auto Populate when Enter Is Hit on the Second Screen of MB1B 311 Movement

Posted by Sap Land 04:23 0 comments

Reply from mikepmoss on Jan 28 at 10:03 AM

Hi,

Have you tried setting the field 'batch entry' on MRP 2 view, with a value of 3?

Regards,

Mike

---------------Original Message---------------
From: ian inkson
Sent: Friday, January 27, 2012 5:05 PM
Subject: Batch to Auto Populate when Enter Is Hit on the Second Screen of MB1B 311 Movement

Hi marcin,
Sorry I was talking about the material
Batch number. I've been able to use batch determination with sort sequence of FIFO. When you put * in the batch field and hit enter it gives you the choice of what batch to choose in FIFO with your qty defaulting to the oldest batch.
Just can't get it sorted so you hit enter and the batch number auto populates in the batch field.

Regards,
ian

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[sap-log-mm] Email Reminer to Log into SAP

Posted by Sap Land 02:19 0 comments

Question from smslearn on Jan 28 at 9:46 AM

Hi,
I want to know if there is any setting in the SAP where I can give the setting so that I will remind me to log in by sending email to me, if I didn't log in into the system for sometime.

Thanks.

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[sap-log-mm] Revert Process in Subcontracting

Posted by Sap Land Friday, 27 January 2012 21:38 0 comments

Question from ash9896 on Jan 28 at 12:43 AM

Dear All,

I want to know complete return process for subcontracting only.
I want to know exact step by step process in SAP.

E.g. I made sub con p.o., stock transfer to vendor by 541 mv type, made challan by J1if01 then migo and reconsile it by J1IFQ. I have complete process till here but further I want to revert some un processed goods. I tried by J1if13 but its shows run time error.

Waiting for your valuable advice.

Regard,

Ashwin

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RE:[sap-log-mm] Can the foreign currency PO's and blanket PO's that are currently open in JDE be re-calculated using the 2012 exchange rates?

Posted by Sap Land 17:41 0 comments

Reply from ha_tran on Jan 27 at 9:08 PM

Hi,

I am afraid you won't get any related reply to your inquiry as this is SAP MM forum (not JDE).

Cheers,
HT

---------------Original Message---------------
From: Laird Stribling
Sent: Friday, January 27, 2012 1:29 PM
Subject: Can the foreign currency PO's and blanket PO's that are currently open in JDE be re-calculated using the 2012 exchange rates?

We are currently on JDE 9.0. We re-set our currency exchange rate each calendar year based on a corporate budget. At the end of each year we have Open Blanket PO's that need to be charged at the new Exchange Rate. Often these are open for two to three months before they are complete and Finance has to manually adjust invoices as they come in unless we can update the Curerency Exchange rate in our open PO's. Any suggestions?

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RE:[sap-log-mm] ME58 Not Pulling Correct Buyers Group

Posted by Sap Land 17:40 0 comments

Reply from ha_tran on Jan 27 at 9:08 PM

Hi,

Did you make any selection in the purchasing group field?

Cheers,
HT

---------------Original Message---------------
From: sgupta17sap
Sent: Friday, January 27, 2012 11:05 AM
Subject: ME58 Not Pulling Correct Buyers Group

When going in ME58 to create po from Purchase req it's pulling up the data for the other purchasing gp requisitions. B01 and B03 they both are pulling the same requisitions. What can I check?

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RE:[sap-log-mm] How to Delete Invoice Credit Memo that Was Created using MRO?

Posted by Sap Land 17:39 0 comments

Reply from ha_tran on Jan 27 at 9:08 PM

Hi Melanie,

How about making an invoice receipt with the same wrong value you posted in your credit memo?

Cheers,
HT

---------------Original Message---------------
From: melanie heidi
Sent: Thursday, January 26, 2012 9:14 PM
Subject: How to Delete Invoice Credit Memo that Was Created using MRO?

Dear All,
I need your help please,
We just create an invoice using MRO -credit memo and realize some data was wrong
We tried to delete use MR8M but failed. What T-code can I user to edit or delete the data except T-code MR8M?
Need your advice please, thank you in advance n_n

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RE:[sap-log-mm] Changing Message Type for Message F0417

Posted by Sap Land 17:37 0 comments

Reply from ha_tran on Jan 27 at 9:08 PM

Hi Ileana,

I found a relevant thread from another forum. Hopefully, this can help -
http://forums.sdn.sap.com/thread.jspa?threadID=142 6035

Cheers,
HT

---------------Original Message---------------
From: imarcojan12
Sent: Thursday, January 26, 2012 9:42 AM
Subject: Changing Message Type for Message F0417

Changing Message Type for Message F0417

Hello all,

I need to change this message type from 'S'to É'for the payment program. Any ideas?
Thanks.
Ileana

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RE:[sap-log-mm] Managing Future Vendor or Supplier Deliveries

Posted by Sap Land 17:23 0 comments

Reply from ha_tran on Jan 27 at 8:33 PM

Hi,

I haven't heard of this MRPC report. Where did you find this one?

Cheers,
HT

---------------Original Message---------------
From: LScott
Sent: Thursday, January 26, 2012 8:15 PM
Subject: Managing Future Vendor or Supplier Deliveries

How can I review and print all vendor/supplier deliveries for the next 6 weeks for a specific mrp code. I've used ZM28 but you can only create a report one vendor at a time. I would like to review and print a report that displays all vendor schedules with in the next 6 weeks to ensure that the MRPC's in my team are working with suppliers to delivery on time. I've also used ZMD07 but for some reason I can't print the report.

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Sap Answers

Pages

RE:[sap-log-mm] Field Selection Group 02 for T code OMSR

RE:[sap-log-mm] Where (table / variable) are the actual/average costs and standard costs stored in SAP R/3 ?

Re: [sap-log-mm] Email Reminer to Log into SAP

RE: [sap-log-mm] Batch to Auto Populate when Enter Is Hit on the Second Screen of MB1B 311 Movement

[sap-log-mm] Email Reminer to Log into SAP

[sap-log-mm] Revert Process in Subcontracting

RE:[sap-log-mm] Can the foreign currency PO's and blanket PO's that are currently open in JDE be re-calculated using the 2012 exchange rates?

RE:[sap-log-mm] ME58 Not Pulling Correct Buyers Group

RE:[sap-log-mm] How to Delete Invoice Credit Memo that Was Created using MRO?

RE:[sap-log-mm] Changing Message Type for Message F0417

RE:[sap-log-mm] Managing Future Vendor or Supplier Deliveries

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