Re: [sap-log-mm] Reverse subcontracting

Posted by Sap Land Saturday, 11 June 2011 05:30 0 comments

Posted by shiva1985paapu
on Jun 11 at 11:27 AM
Raise PO's For Child Components, ME21N
Make Goods Issue For Parent Component MB1B MVT TYPE 561
Make GR For Child Components MIGO

---------------Original Message---------------
From: flavi
Sent: Friday, June 10, 2011 5:22 AM
Subject: Reverse subcontracting

Hi,

As far as only labor is provided by your subcontractor, I think you got nothing to do with subcontracting purchase orders.

This is what I should do:
Consume the finished product to a maintenance or manufacturing order.
Obtain the components back in stock with negative consumptions (as explained by Krupakar Jayarapu).
Include an operation in the routing with the works to be performed by your subcontractor. This will issue the order to the subcontractor.

Hope it will help.
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Re: [sap-log-mm] MIRO Prepay

Posted by Sap Land 04:10 0 comments

Posted by sundareswaran
on Jun 11 at 11:08 AM
Since the prepayment has been done , you need to account the Invoice through MIRO and clear the document from vendor account using transaction code F-44

---------------Original Message---------------
From: lynn-chua
Sent: Saturday, June 11, 2011 1:17 AM
Subject: MIRO Prepay

We will use the Prepayment function to made payment. User will raise a prepayment request in SAP for Finance to made payment. When goods arrived, invoice is enter via MIRO doing 3-way matching. Finance will clear invoice to payment
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RE:[sap-log-mm] Open PO report sent to vendor through email

Posted by Sap Land 02:06 0 comments

Posted by lbyadav
on Jun 11 at 10:52 AM
Through MN10 you maintain vendor and external mail relationship.

---------------Original Message---------------
From: Mr. S
Sent: Friday, June 10, 2011 12:30 PM
Subject: Open PO report sent to vendor through email

Hi Everyone
I have requirement where the open PO's have to be sent out to vendors as reminders on weekly basis automatically. We have many vendors and if we create a report to gather all the open PO's for all the vendors, separating them and sending the report to each individual vendor would be a challenge.
I want to know, if there is any standard way of doing this or do we need any custom logic to send the report.
Thank you.
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RE:[sap-log-mm] MIRO Prepay

Posted by Sap Land Friday, 10 June 2011 21:42 0 comments

Posted by lynn-chua
on Jun 11 at 1:15 AM
We will use the Prepayment function to made payment. User will raise a prepayment request in SAP for Finance to made payment. When goods arrived, invoice is enter via MIRO doing 3-way matching. Finance will clear invoice to payment

---------------Original Message---------------
From: AugieMom2014
Sent: Friday, June 10, 2011 3:21 PM
Subject: MIRO Prepay

My user entered a vendor invoice through FB60 so it could be prepaid. It was paid on 5/24. Now the Invoice off the PO has been received. How do we get this into SAP so it shows as an invoice receipt against the PO but does not pay again?

Thanks

Linda
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Re: [sap-log-mm] MIRO Prepay

Posted by Sap Land 15:47 0 comments

Posted by Manjaya
on Jun 10 at 6:49 PM
It depends on what you have in customizing settings for invoice
verification. If the prepayment allow the filed changes, you can input the
new invoice data. The system will take care of financial documents. If
prepayment do not allow the filed changes, you need to delete and create it
again. Try this T.code MR8M, it might work for deletion. The system cancels
the prepaid invoice too. You need to post the invoice against PO. Try to
get some help form FI guys, if you need.

---------------Original Message---------------
From: AugieMom2014
Sent: Friday, June 10, 2011 3:21 PM
Subject: MIRO Prepay

My user entered a vendor invoice through FB60 so it could be prepaid. It was paid on 5/24. Now the Invoice off the PO has been received. How do we get this into SAP so it shows as an invoice receipt against the PO but does not pay again?

Thanks

Linda
__.____._
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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[sap-log-mm] MIRO Prepay

Posted by Sap Land 12:17 0 comments

Posted by AugieMom2014
on Jun 10 at 3:21 PM
My user entered a vendor invoice through FB60 so it could be prepaid. It was paid on 5/24. Now the Invoice off the PO has been received. How do we get this into SAP so it shows as an invoice receipt against the PO but does not pay again?

Thanks

Linda
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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RE:[sap-log-mm] Kanban Goods Receipt in MIGO

Posted by Sap Land 10:56 0 comments

Posted by vseward (SAP Business Analyst)
on Jun 10 at 2:01 PM
Jasy,
I think Vlad's solution would work for a normal SA. It is not (yet) working for the Kanban SA.
Vickie

---------------Original Message---------------
From: JASY6
Sent: Wednesday, June 08, 2011 5:55 PM
Subject: Kanban Goods Receipt in MIGO

Hi Vickie,

With the scheduling agreement it's not possible to realize a good receipt in migo transaction for a future delivery date. The solution is to update scheduling agreement with the new date of the good receipt and generate the message in order to launch the document.

Best regards

Jasy
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