Re: [sap-log-mm] Error during MIGO

Posted by Sap Land Sunday, 15 May 2011 23:25 0 comments

Posted by Duri Gopalakrishna (Mr.)
on May 16 at 2:24 AM
Hi

What is that you are ddoing with MIGO?
It is not clear.
Check OBYC for GBB, whether you have assigned the GL account

Thanks
Gopal

---------------Original Message---------------
From: mairymano
Sent: Sunday, May 15, 2011 10:24 AM
Subject: Error during MIGO

Dear Vikas,

Please check profit center maintained in accounting view and also check the
GL account assigned with valuation class is active

Best Regards,

Humaira Aslam Chughtai
SAP MM Consultant
ICI Paints, Pakistan
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RE:[sap-log-mm] Slow & Non moving in SAP

Posted by Sap Land 23:00 0 comments

Posted by Raul (MMCS/SIP KU)
on May 16 at 2:01 AM
Besides mc46,we use also ZI03. Maybe it helps.
Cheers

---------------Original Message---------------
From: Jaivindar
Sent: Saturday, May 14, 2011 10:20 AM
Subject: Slow & Non moving in SAP

Please guide me regarding T Code of Slow & Non moving in SAP. I have also tried in T Code MC46 but that is fals report. For example

The report showing that a material laying more than40 days & no consumption but in T Code MMBE, I also checked that found wrong.

Regd
Jaivindar
9749152701
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[sap-log-mm] Lean WM- reverse picked quantity

Posted by Sap Land 22:54 0 comments

Posted by SivanBerman (SAP MM Consultant)
on May 16 at 1:55 AM
Hello,

I've picked a delivery item with a TO in Lean WM.
I want to reverse the pickng but can't do it through LT0G as the line is locked.
I've tried changing the pick quantity in the delivery and it goes back when I save the delivery.
I tried creating a new TO through LT01, but it's not allowed in Lean WM.
Can anybody help me?

Thanks,
Sivan
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[sap-log-mm] Change Recon Account with transaction already

Posted by Sap Land 21:45 0 comments

Posted by marlenemabilin (HO Systems Specialist - SAP ERP)
on May 16 at 12:45 AM
Hi SAP Gurus,

I would like to ask how to change the wrong Recon Account made in
Customer/Vendor Master Data. How can I change the GL Recon Account, Master
Data already has transactions. I know it is a configuration in FICO but I
don't know exactly where and how, please help me to resolve this.

Hoping for your support.

Regards,
Marlene
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Re: [sap-log-mm] Difference between GR and Invoiced based Invoice verification

Posted by Sap Land 21:13 0 comments

Posted by truptinadgouda
on May 16 at 12:14 AM
Hi,

In your PO check under Invoice Tab-> GR-Bsd IV which will always ask for GR
before invoice verification.

Thanks
Trupti

---------------Original Message---------------
From: rai_navneet23
Sent: Friday, May 13, 2011 12:21 PM
Subject: Difference between GR and Invoiced based Invoice verification

Hello,

In the case of GR based IV what should we do if invoice arrives before GR..

Navneet
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RE: [sap-log-mm] Error during MIGO

Posted by Sap Land 20:55 0 comments

Posted by nelyf
on May 15 at 11:55 PM
Hi,
Try to check OBYC with acct determination in GBB.

Thanks,
Nely

---------------Original Message---------------
From: mairymano
Sent: Sunday, May 15, 2011 10:24 AM
Subject: Error during MIGO

Dear Vikas,

Please check profit center maintained in accounting view and also check the
GL account assigned with valuation class is active

Best Regards,

Humaira Aslam Chughtai
SAP MM Consultant
ICI Paints, Pakistan
__.____._
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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RE:[sap-log-mm] Quanity/Value Updating Screen not displayed in OMS2 transaction

Posted by Sap Land 15:52 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on May 15 at 6:58 PM
Hi Manish,

Can you rephrase your inquiry?. When you said it did not work, does it mean both indicators are greyed out? or after you save, the setting was reset? or did you get any error message which prevented you from saving the config change?

Cheers,
HT

---------------Original Message---------------
From: sap_geni
Sent: Friday, May 13, 2011 5:57 AM
Subject: Quanity/Value Updating Screen not displayed in OMS2 transaction

I am creating a material type thru transaction OMS2 . When I click on the Quanity/Value updation nothing happens. This is happening in all the clients in QA but in dev this is working fine. Is there any setting thru which we can enable or disable this screen?

Please help asap as our realization phase is going on and I am not able to create material types.


Regards

Manish
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ha_tran
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