Posted by
Sap Land
Monday, 6 June 2011
03:58
Hello,
I have a trouble when I try to make a purchase order with a material which has this data:
Base unit ST
Purchase unit on info record : CAR
Rounding profile on info record : only with unit PAQ (%+ 50 ; %-50)
Variable purchase order unit : 1 active.
CAR = 10 ST
PAQ = 5 ST
When I make a purchase order, the quantity is only rounding with the purchase unit.
Does anybody know why?
Thanks a lot for your help.
Sarah
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Posted by
Sap Land
03:07
Hi guys,
I need to investigate how to schedule a change in Material Master (Special Procurement type) by using an ECR.
Basically, how should I create Change Master Record in CC01? Are there special fields that have to be used for changing materials?
Thank you in advance
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Posted by
Sap Land
Sunday, 5 June 2011
22:30
It is pretty sure that change has been made to your PO which resets your
release strategy. Check in both header and item change history to see which
change has been made.
| | | ---------------Original Message---------------
From: ha_tran
Sent: Sunday, June 05, 2011 10:11 PM
Subject: A PO goes back to unreleased after a valid GR/IR
Hi Koteswara,
MRBR transaction is only used to release blocked invoices. It has nothing to do with PO release.
Hi Henmc,
It is pretty sure that change has been made to your PO which resets your release strategy. Check in both header and item change history to see which change has been made.
Cheers,
HT |
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Posted by
Sap Land
20:29
If the PO has not been changed, then possibly some has changed the release
strategy for the characteristics value like PO value, account assignment etc.
| | | ---------------Original Message---------------
From: Henmc
Sent: Friday, June 03, 2011 12:39 PM
Subject: A PO goes back to unreleased after a valid GR/IR
Hi guys. What are the possible causes for a PO to unreleased? A certain PO has ordered quantity of 400,000. Only 2000 was received & posted correctly via MB01. Then when another receipt was to be done, the user encounters an error 'cause the PO has not been released yet. But nobody touched the PO after the initial GR/IR was done. Need your help please. Thanks. |
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Posted by
Sap Land
20:18
Hi
Please check in the source list if you have entered the contract
number correctly.
cheers
| | | ---------------Original Message---------------
From: ha_tran
Sent: Sunday, June 05, 2011 10:08 PM
Subject: PR to take contract number through source list
Hi,
Check if the contract is still valid or if the related contract line item is blocked or flagged for deletion. Check also if the account assignment category in the contract is as same as that in the PR line item. Check if when you manually assign the contract (and contract number) in the source of list tab of the PR line item, there is any error.
Cheers,
HT |
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Posted by
Sap Land
17:15
Hi,
MB51 transaction details all stock movement transactions.
Cheers,
HT
| | | ---------------Original Message---------------
From: tuongdq
Sent: Friday, June 03, 2011 7:19 AM
Subject: To see how stock deducted
Hello everyone
We are having SAP and POS integration. all material are managed by SAP .matdoc are transferred to LS retail for daily selling transaction and of the day POS sending back to SAP sales and payment figures.
My problems is in SAP stock does not reduce right as Items are sold but it not reduce correctly
I am trying to run these T-code: Mb52, mb5b, mmbe, vl06o do not sort it out
Can some one give me road to go to find correct number what t-code or t-codes that help to find exact figure
Many thanks |
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| |  ha_tran
SAP Logistics Material Management Top Contributor
Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement |
Posted by
Sap Land
17:13
Hi,
Not that I am aware of. However, you can move these expired batches to the restricted stock and set up your configuration to exclude restricted stock from the current stock against which MRP run will consider.
Cheers,
HT
| | | ---------------Original Message---------------
From: SAPuser26
Sent: Friday, June 03, 2011 3:13 PM
Subject: STD SAP functionality where the MRP run does not consider expiring/expired batches
I work in a pharma industry and we are currently on ECC 5.0.
I want to know if there is a standard SAP functionality(either in ECC 5.0 or 6.0) for the MRP run to exclude expired/expiring batches.
Currently we have a custom program doing this. |
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