RE:[sap-log-mm] MIRO Prepay

Posted by Sap Land Sunday, 12 June 2011 18:58 0 comments

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jun 12 at 10:04 PM
If you are in ECC6 there is new LIV prepayment functions. Check in SPRO under LIV.

Mark as helpful.

Regards


Waza

---------------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] PO approval date

Posted by Sap Land 17:24 0 comments

Posted by TOMAS_K
on Jun 12 at 8:56 PM
Hi,
As HT said you can find respective PO approval date in CDHDR and CDPOS tables. Data are stored there regardless how the approval was done (ME29N, custom transaction or workflow) when change to EKPO is logged. Since workflow uses on behalf some transaction to modify PO.
Check for one PO all records in CDHDR and CDPOS. When in PO display in ME23N / Header changes you see PO final approval date this date is definitely stored in CDHDR / CDPOS.
Hope it helps.

---------------Original Message---------------
From: mairymano
Sent: Friday, June 10, 2011 1:17 AM
Subject: PO approval date

Hi All,

The requirement is to check and print the Purchase Order approval date, and
for PO approval there is one level workflow implemented.
Any idea about any transparent table to check the PO approval date approved
through a workflow.

--

Best Regards,

Humaira Aslam Chughtai
SAP MM Consultant
ICI Paints, Pakistan
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TOMAS_K
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RE:[sap-log-mm] Inconsistency in FI GL value and Inventory Stock

Posted by Sap Land 15:18 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jun 12 at 6:44 PM
Hi,

You should re-build your related table S0xx. Search the related OSS note on how to get it done.

Cheers,
HT

---------------Original Message---------------
From: syammahesh
Sent: Saturday, June 11, 2011 2:22 PM
Subject: Inconsistency in FI GL value and Inventory Stock

Hi Experts,

We have a situation that for 2 finished material stocks quantity in
inventory for a particulat plant is nil (checked in MMBE,MB51,MB52,MB5B)
whereas it is showing quantity and the same value in MC.9 report & GL
account. Value in MC.9 and GL account balance is matching for 2 materials.

What is the procedure to correct the GL account value and value & qty in
MC.9 as we do not have physical stock existing in the inventory for this 2
materials.

Please explain how the MC.9 report works.

--
Thanks & Regards,

Syam Juluri
SAP FICO Consultant
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ha_tran
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[sap-log-mm] In the conditions field in the sales order we cannot enter decimals

Posted by Sap Land 10:25 0 comments

Posted by UGOGIL
on Jun 12 at 1:30 PM
We are selling material per meter. The SAP sales conditions does not allow me to put decimals in the quantity field on the sales conditions.

Hi all Experts
I am appealing to all companies selling items per meter/yard.
We are selling materials at a Value/meter price. The quantity sometimes works out as 56.238 meters and cannot be rounded off. In the conditions field in the sales order we cannot enter decimals. Any suggestions?

helen
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[sap-log-mm] Storage unit # is not associated with the material

Posted by Sap Land 06:11 0 comments

Posted by Celriz
on Jun 12 at 9:18 AM
I have one old material XYZ000 sitting in one of the bin with "S" Blocked state without Storage Unit # associated with it.since now we use Storage Unit management with all the material in the plant.but every time I try to do posting change on this material XYZ000 it will not let me do that.
My question is if there is anyway I could be able to move this to available stock or is there any way if I could assign/create or add Storage unit # to this material so that I could do the posting change easily with LT10 or LT01 .please dont forget to show me the movement type also.
Thank you so much in advance.
Regards
SMR.
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[sap-log-mm] How to access the img guide from Ecc6.0 OLTP

Posted by Sap Land 03:49 0 comments

Posted by A Mohammed
on Jun 12 at 6:52 PM
How to access Implementation guide (IMG) from ECC6.0 OLTP or sap library. Can any body help on this?.

Thanks
MA
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[sap-log-mm] Identify document number for which stock is showing in scheduled for delivery

Posted by Sap Land 03:46 0 comments

Posted by rajesh_rao
on Jun 12 at 7:46 AM
How to identify the document number for which stock is showing in scheduled for delivery in mmbe?

In MMBE a particular batch is shown under "Scheduled for Delivery". I tried VL06g to identify which delivery is open and holds this batch, but no report is generated. How do I get the "Sales Order Number" or the "Delivery Number" against which this batch is scheduled to be delivered.

Will SAP still hold the batch for Schedule if I have already deleted the Delivery.

Please give me solutions for both the situation.

Regards

Rajesh
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