Posted by
Sap Land
Saturday, 18 February 2012
21:35
Reply from gsrishailam on Feb 19 at 12:33 AM Dear Experts,
Savings are nothing but while preparing purchase order the discount amounts given by the vendors will be enter seperately in P.O called savings.
Thanks,
Srishailam
| | | ---------------Original Message---------------
From: Anil Kumar
Sent: Friday, February 17, 2012 10:54 AM
Subject: Report to show Purchase Orders values that is Created and Amended within a Period
What you mean by savings created/amended?
Regards,
Anil. |
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Posted by
Sap Land
13:02
Reply from sriramjay on Feb 18 at 5:40 PM try mm04
| | | ---------------Original Message---------------
From: Prakash
Sent: Friday, December 01, 2006 8:50 AM
Subject: Report for Plant Specific material creation date
Hi Gurus,
Is it possible to find out when material master is extended for perticular plant.
I don't find any such Table/Field that updates plant specific material creation dt.
My bussiness people want to have a query generated for this.
Any idea on this, is this can be done with queries - SQ01.
Best Regards |
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Posted by
Sap Land
12:59
Reply from sriramjay on Feb 18 at 5:40 PM Try through consignment info record
| | | ---------------Original Message---------------
From: Dave Thornburgh
Sent: Friday, February 17, 2012 3:32 PM
Subject: Consignment Settlement Pulls in Wrong Jurisdiction Code
Mindee -
At that point, you're creating an FI document, not a truly MM document. You might ask in the Accounting forum, and they might answer that you need to use a substitution.
Dave |
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Posted by
Sap Land
12:18
Question from Natalie_I on Feb 18 at 5:35 PM If I return defective product to a vendor via an RTV PO, and the vendor provides 1) credit for the some of the defective units, and 2) returns replacement units for some of the units, can the replacement units be receipted back into SAP under this same RTV PO? Or would I need to create some kind of RMA document in SAP to receipt the replacement units?
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Posted by
Sap Land
04:16
Reply from sathya72 on Feb 18 at 8:34 AM Hi
Still you can extend the vendor master for that particular Purchase
organization only.then try to maintain the sourcelist
Regards
Sathya
| | | ---------------Original Message---------------
From: Ha Tran
Sent: Friday, February 17, 2012 8:44 PM
Subject: In Source list of Plant Vendor Code Is Defaulted for PPl.
Hi,
It is mandatory that the source of supply (vendor) is defined during source list record creation.
Cheers,
HT |
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Posted by
Sap Land
Friday, 17 February 2012
23:27
Reply from pbknair2006 on Feb 18 at 8:08 AM Please use the T Code ME80FN
Regards
Bala TCS
| | | ---------------Original Message---------------
From: flower123
Sent: Friday, February 17, 2012 7:48 AM
Subject: Report to show Purchase Orders values that is Created and Amended within a Period
Good day Experts. Can you please advise if there is a SAP standard report available to show the Purchase order total values and savings created and /or amended with in a specific period. As well as the number of orders created and or amended.
Many thanks |
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Posted by
Sap Land
17:28
Reply from ha_tran on Feb 17 at 8:42 PM Hi,
It is mandatory that the source of supply (vendor) is defined during source list record creation.
Cheers,
HT
| | | ---------------Original Message---------------
From: Mithun Shah
Sent: Friday, February 17, 2012 6:17 AM
Subject: In Source list of Plant Vendor Code Is Defaulted for PPl.
Hi friends,
I have a query. I am maintaining a Source list for Stock Transport Order and on maintaining the Procurement Plant and Purchasing Organization in the field the Plant Vendor created for the Inter-company transactions is getting picked up by the system and system is throwing error of Vendor not maintained for the Purchasing Organization.
Now as this Vendor is maintained for a different company code and country i don't want to extend it to the current company code. I am not able to find any solution to this in any of the posts related to source list. Is there anyway to maintain the source list without this Vendor.
Please help if any one had faced this situation and found a solution to this. |
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Posted by
Sap Land
17:26
Reply from ha_tran on Feb 17 at 8:42 PM Hi,
You should go through the IMG activity documentation which is built in tolerance limit key setting via OMR6 transaction to understand the meaning of each and every key prior to making any configuration change.
Cheers,
HT
| | | ---------------Original Message---------------
From: Sunil Jadhav
Sent: Friday, February 17, 2012 6:13 AM
Subject: Invoice Verification Block
Hi,
During Invoice Verification there are tolerance checks for Quantity and Price deviation.
I need to know which are the relevant Configuration for blocking the invoices for both Quantity and Price deviations.
Regards,
Sunil Jadhav |
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Posted by
Sap Land
17:25
Reply from ha_tran on Feb 17 at 8:41 PM Hi,
I would suggest you to build your own custom report as there won't be any such standard report that can cater for your requirement.
Cheers,
HT
| | | ---------------Original Message---------------
From: flower123
Sent: Friday, February 17, 2012 7:48 AM
Subject: Report to show Purchase Orders values that is Created and Amended within a Period
Good day Experts. Can you please advise if there is a SAP standard report available to show the Purchase order total values and savings created and /or amended with in a specific period. As well as the number of orders created and or amended.
Many thanks |
| Reply to this email to post your response. __.____._ | _.____.__ |
Posted by
Sap Land
12:33
Reply from Dave Thornburgh on Feb 17 at 3:32 PM Mindee -
At that point, you're creating an FI document, not a truly MM document. You might ask in the Accounting forum, and they might answer that you need to use a substitution.
Dave
| | | ---------------Original Message---------------
From: Mindee
Sent: Friday, February 17, 2012 10:17 AM
Subject: Consignment Settlement Pulls in Wrong Jurisdiction Code
Anyone know how to control the Jurisdiction Code when settling consignment liability? |
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Posted by
Sap Land
07:53
Reply from Anil Kumar on Feb 17 at 10:54 AM What you mean by savings created/amended?
Regards,
Anil.
| | | ---------------Original Message---------------
From: flower123
Sent: Friday, February 17, 2012 7:48 AM
Subject: Report to show Purchase Orders values that is Created and Amended within a Period
Good day Experts. Can you please advise if there is a SAP standard report available to show the Purchase order total values and savings created and /or amended with in a specific period. As well as the number of orders created and or amended.
Many thanks |
| Reply to this email to post your response. __.____._ | _.____.__ |
