Re: [sap-log-mm] Dtae Format in PO

Posted by Sap Land Saturday, 4 February 2012 21:17 0 comments

Reply from talyruger on Feb 5 at 1:07 AM

Hi,

For the Date format visible in PO in SAP screen , You can set user Default
Parameter for US and EMEA user.

For Printing / Fax or in Message for date eformat , You need to modify the
Form to set the date as per the vendor in PO to print date accordingly as
per US ot Europe from the Vendor Country or any other qualifying parameter
such as P Org for US or Europe.

---------------Original Message---------------
From: Dillipn
Sent: Saturday, February 04, 2012 10:13 PM
Subject: Date Format in PO

Can you please shed any light on query from supplier with regard to date format on purchase orders.
It appears for some US PO's delivery date is in US format but for other US PO's date print on PO's in European Format i.e p/n 810204-01.
Would you know how system can be updated to ensure any PO's placed on US vendor have US date format

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[sap-log-mm] Dtae Format in PO

Posted by Sap Land 19:12 0 comments

Question from Dillipn on Feb 4 at 10:12 PM

Can you please shed any light on query from supplier with regard to date format on purchase orders.
It appears for some US PO's delivery date is in US format but for other US PO's date print on PO's in European Format i.e p/n 810204-01.
Would you know how system can be updated to ensure any PO's placed on US vendor have US date format

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RE:[sap-log-mm] Copy Material Type and Rename Them

Posted by Sap Land 15:33 0 comments

Reply from ha_tran on Feb 4 at 7:30 PM

Hi,

My so far experiences with many companies are to copy related standard material types and then customize them to suit your business requirements. The justification is that you can easily compare the standard SAP settings against your own settings. This will in many times assist you in defining the root cause of several problems which are relevant to material type configuration.

Cheers,
HT

---------------Original Message---------------
From: lakhya baruah
Sent: Friday, February 03, 2012 9:38 AM
Subject: Copy Material Type and Rename Them

Is it a best practice to copy material type and rename them or we should go with the standard ones provided by SAP? We have 10 material types and I have suggested to copy the master ones and rename them. Am I correct.

Lakhya P Baruah

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RE:[sap-log-mm] Purchase Requisition Report Dump

Posted by Sap Land 15:31 0 comments

Reply from ha_tran on Feb 4 at 7:30 PM

Hi,

Another tip to post your inquiry in this forum is to detail as much as possible the business scenario, the steps you have so far done till getting this error, the transaction you execute that leads to the error, the error message number etc... These info will definitely help readers to gain full understanding of your issue and then provide best solution.

Cheers,
HT

---------------Original Message---------------
From: Dhanya
Sent: Friday, February 03, 2012 6:13 AM
Subject: Purchase Requisition Report Dump

Dear SAP Gurus,

Can any kind person please help me out with my query. This is a simple report for purchase requisition.

I am not an expert in ABAP. I just want someone to tell me why the program is dumping when it reaches the following statement:-

SELECT SINGLE banfn bnfpo werks lfdat badat matnr ekgrp dispo
FROM eban INTO wa_eban-banfn wa_eban-bnfpo wa_eban-lv_werks wa_eban-lv_lfdat
wa_eban-lv_badat wa_eban-lv_ekgrp wa_eban-lv_dispo WHERE banfn = banfn.

Thanks & Regards,
DPS

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RE:[sap-log-mm] GR/IR Clearing A/C Posting

Posted by Sap Land 15:28 0 comments

Reply from ha_tran on Feb 4 at 7:30 PM

Hi,

As I said before, you can avoid this posting to the material stock account if there is not any price difference between PO net price and invoice amount.

Cheers,
HT

---------------Original Message---------------
From: LAVAKUSH TIWARI
Sent: Thursday, February 02, 2012 7:52 AM
Subject: GR/IR Clearing A/C Posting

Dear Expert,

We have receipt material (T-Code MIOG), Entry made in SAP GR/IR(Credit) and inventory A/C (Debit) and when we have posted the invoice, Party account (Cr) and GR/IR (DR) that is right way in SAP. but we have problem when we post invoice that is made entry invoice Entry.
Party....... (Cr) ............GR/IR.......(DR)........Inventory (DR). Why are miro Transaction hit the inventory account.........Please give me valuable suggestion.

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RE: RE: [sap-log-mm] How to Use SAP ME17 T-code

Posted by Sap Land Friday, 3 February 2012 21:35 0 comments

Reply from Dave Thornburgh on Feb 4 at 12:48 AM

Murphy -

No, I don't believe it's appropriate for someone to seek basic training here in the forums, covering an entire large cross-modular topic such as data archiving, from scratch. That would decrease the value of these forums as a place for experts to go for assistance from other experts. Besides - when I train people that thoroughly, I get paid for it.

There are many resources available to you, such as the online help, SCN, and even Google. I would suggest you start with that - the free stuff. If you really want to learn such a broad and deep topic, though, I would strongly suggest you go beyond that to some of the non-free resources I already mentioned.

Dave

---------------Original Message---------------
From: feng mei
Sent: Friday, February 03, 2012 9:36 PM
Subject: How to Use SAP ME17 T-code

HI,
Could you share your information with me ?
Thank you very much!

BRS
murphy

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Re:RE: [sap-log-mm] How to Use SAP ME17 T-code

Posted by Sap Land 17:25 0 comments

Reply from wykbsh on Feb 3 at 9:35 PM

HI,
Could you share your information with me ?
Thank you very much!

BRS
murphy

---------------Original Message---------------
From: Dave Thornburgh
Sent: Friday, February 03, 2012 5:18 PM
Subject: How to Use SAP ME17 T-code

Rick -

There are entire courses, books, and seminars on how to use data archiving. Do you have any more specific questions?

Dave

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RE: [sap-log-mm] How to Use SAP ME17 T-code

Posted by Sap Land 14:18 0 comments

Reply from Dave Thornburgh on Feb 3 at 5:17 PM

Rick -

There are entire courses, books, and seminars on how to use data archiving. Do you have any more specific questions?

Dave

---------------Original Message---------------
From: Rick Riddick
Sent: Friday, February 03, 2012 3:23 PM
Subject: How to Use SAP ME17 T-code

How to use SAP ME17 T-code?

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RE:[sap-log-mm] Create Two Costing Runs for the Same Company Code in the Same Month

Posted by Sap Land 12:29 0 comments

Reply from madeca on Feb 3 at 3:29 PM

I'll release it, for Month end close purposes

---------------Original Message---------------
From: madeca
Sent: Thursday, February 02, 2012 7:09 AM
Subject: Create Two Costing Runs for the Same Company Code in the Same Month

I created a costing run for this month, but I forgot to include all plants, so what should I do? Create a new costing run for the plants forgotten or delete the current costing run and create a new one, including all plants?

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[sap-log-mm] How to Use SAP ME17 T-code

Posted by Sap Land 12:23 0 comments

Question from RickRiddick on Feb 3 at 3:22 PM

How to use SAP ME17 T-code?

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RE: [sap-log-mm] Purchase Requisition Report Dump

Posted by Sap Land 10:22 0 comments

Reply from Dave Thornburgh on Feb 3 at 1:21 PM

Dhanya -

It would make it much easier to help you, if you tell us what the error message in the dump says. Otherwise, we're just guessing. From your code, I have to question if you cut & pasted it and it's wrong, or if you retyped it into your question and forgot to list wa_eban-matnr. If the code is actually wrong and is missing that into field, I would think you would already know that from reading the dump. Of course, you're also missing parentheses - so I would think that code wouldn't even compile.

Either way, this is by no stretch of the imagination an MM question. If you have further questions, or want to post what the error message is so we can look deeper, I strongly suggest you ask over in the development (ABAP) forum.

Dave

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Sap Answers

Pages

Re: [sap-log-mm] Dtae Format in PO

[sap-log-mm] Dtae Format in PO

RE:[sap-log-mm] Copy Material Type and Rename Them

RE:[sap-log-mm] Purchase Requisition Report Dump

RE:[sap-log-mm] GR/IR Clearing A/C Posting

RE: RE: [sap-log-mm] How to Use SAP ME17 T-code

Re:RE: [sap-log-mm] How to Use SAP ME17 T-code

RE: [sap-log-mm] How to Use SAP ME17 T-code

RE:[sap-log-mm] Create Two Costing Runs for the Same Company Code in the Same Month

[sap-log-mm] How to Use SAP ME17 T-code

RE: [sap-log-mm] Purchase Requisition Report Dump

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