RE:[sap-log-mm] Wrong GL AC Num Used with Works Order

Posted by Sap Land Sunday, 27 November 2011 15:25 0 comments

Posted by TOMAS_K
on Nov 27 at 6:27 PM
Hi,
You still did not explain what the PUG is. Just cancel invoice document and post it again now to correct GL account during invoice posting.
Or cancel all PO subsequent document and correct GL acount in PO. Next time correct GL account in work order settings. Is it PM order? I do not think that multiple account assignment solves the problem.
Hope it helps
Tomas

---------------Original Message---------------
From: Ian Worral
Sent: Friday, November 25, 2011 10:24 AM
Subject: Wrong GL AC Num Used with Works Order

Hi Experts,

Please help me out on this following issue.

ME23-PO 450000000000 line 10 not in PUG and unable to recreate the error there.

I.e. in pug is po 4500000000. line 10. No issues with changing this in pug.
No error message come up. because the wrong account no. logistics cannot complete payment.
The client wanted to remove the invoice as it is allocated to the wrong GL account number was used with works order.

I have suggested to use the 'Multiple Account Assignment' functionality however I am not sure this will resolve the issue or not or are there going to be any risks?

Regards,

Ian
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TOMAS_K
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RE:[sap-log-mm] Stock in Transfer - Where Does it Come From

Posted by Sap Land 14:32 0 comments

Posted by ros_miller
on Nov 27 at 5:30 PM
Hi Guys, this stock was NOT from an STO - but a 2 step transfer posting using 303/305 movement types - so therefore I can't use the 2 options above. We were having postings from multiple sources, and it would be good to know which left a balance in transfer. Thanks

---------------Original Message---------------
From: ros miller
Sent: Thursday, November 24, 2011 12:03 AM
Subject: Stock in Transfer - Where Does it Come From

Hi
Against a material, in MB52 I can see that I have stock in transit/transfer. I have no open orders in MB5T, and so assume this must be an old transfer using the 2 step process with transaction codes 303/305. We haven't used this for a year or two. How can I find which transaction generated this transfer? I have looked through MB51 but there are too many transactions to track it down. Is there a report I can run?
Thanks very much
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RE:[sap-log-mm] Reset Flow for Purchase Requisition

Posted by Sap Land 14:25 0 comments

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Nov 27 at 5:25 PM
Hi,

Prior to making any further recommendation, it is better that you should provide full details of your current business scenarios and the justification behind your business requirement as it does not make much sense to me that the reset of release strategy shall be hierarchically made.

Cheers,
HT

---------------Original Message---------------
From: Daniele Campagnuolo
Sent: Friday, November 25, 2011 12:22 PM
Subject: Reset Flow for Purchase Requisition

Hi all,

I need to know how customize flow for reset of release strategy for purchase requisition.

I have set the release strategy with this procedure.

Release code A, B, C.

I can release B if i have already released A.
I can release C if i have already released A and B.

Now, in ME54, I can reset the strategy with code A, if the purchase requisition has a C status. This is a problem, because i need to set the reset flow with this steps:

To Reset B, before I must reset C status and then I can reset B
To Reset A, before I must reset C status, then reset B and then A.

I hope you can help me

Bye
__.____._
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ha_tran
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RE:[sap-log-mm] Returns order purchasing

Posted by Sap Land 08:34 0 comments

Posted by Rameswaranc
on Nov 27 at 11:36 AM
Note 634038 and related 606282 make it clear that there is no solution for this problem currently with SAP. We are facing this issue now and have interacted with SAP consultant through OSS and they confirm the same.

You may try BADI MD_MRP_CHANGE_DATA which is suggested by SAP but not sure how far this would help.

Regards

---------------Original Message---------------
From: Rod Ayers
Sent: Monday, April 13, 2009 1:10 PM
Subject: Returns order purchasing

MM colleagues, can anyone help me understand how to correct the problem with a returns PO that generates a return delivery (type RL)? If you go to MD04 after creating a returns PO & subsequent delivery, both show up as requirements, duplicating the requirement. There is a SAP consulting note 634038 but it was not clear to me how to fix the problem.
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[sap-log-mm] Cancel Excise Invoice and Reverse the PGI

Posted by Sap Land 06:14 0 comments

Posted by sibiu
on Nov 27 at 9:38 AM
Yesterday(26.11.2011) I raised an excise invoice, now we have to cancel the invoice but it's not done system shows "Error.Cancellation allowed only till date: 26.11.2011". How can I cancel that and reverse the PGI and if possible means send the t-Code.

Please help me.
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RE:[sap-log-mm] How to Generate Purchase Orders from Work Order Numbers?

Posted by Sap Land 03:49 0 comments

Posted by vincecruz
on Nov 27 at 8:31 AM
Hi all! Thanks for all of your comments!

Hi Satish, yes you are right. I want to generate POs based from work order numbers. I'll try all of your suggestions once I report back to work.

Thanks again! =)

vincecruz

---------------Original Message---------------
From: Satish Patankar
Sent: Monday, November 14, 2011 2:09 AM
Subject: How to Generate Purchase Orders from Work Order Numbers?

Looks like Vincecruz needs to generate a list of PO's based on work orders. Am I right Vincecruz?

If yes, use T code ME2K. Scope of list 'ALV' will give the output in a format easy to handle.


Regards.
Satish.
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RE:[sap-log-mm] Reset Flow for Purchase Requisition

Posted by Sap Land 01:02 0 comments

Posted by joint79 (Jr SD Consultant)
on Nov 27 at 8:14 AM
Thanks, I feared this answer. Do you have any suggestions about this flow?

Daniele

---------------Original Message---------------
From: Daniele Campagnuolo
Sent: Friday, November 25, 2011 12:22 PM
Subject: Reset Flow for Purchase Requisition

Hi all,

I need to know how customize flow for reset of release strategy for purchase requisition.

I have set the release strategy with this procedure.

Release code A, B, C.

I can release B if i have already released A.
I can release C if i have already released A and B.

Now, in ME54, I can reset the strategy with code A, if the purchase requisition has a C status. This is a problem, because i need to set the reset flow with this steps:

To Reset B, before I must reset C status and then I can reset B
To Reset A, before I must reset C status, then reset B and then A.

I hope you can help me

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

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
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