Posted by
Sap Land
Sunday, 26 February 2012
23:33
Reply from Manjunatha on Feb 27 at 2:32 AM MEMASSPO Is a transaction which can used must be very carefully
| | | ---------------Original Message---------------
From: blueewind
Sent: Sunday, November 02, 2003 9:30 PM
Subject: Mass change of PO delivery date
Hi all
Plz, who can give a clue that when i try to Mass change the PO delivery date
in a STO, what's the field name of it?
Thanks,
Regards,
Roland Ren
021-64626300-373
email@removed |
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Posted by
Sap Land
23:14
Question from Mr_Her on Feb 27 at 11:08 AM I've released a Purchase order and made a GR for that, why I still can un-release PO without cancel GR first? How to avoid this? Is this a standard SAP ?
Thx.
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Posted by
Sap Land
21:24
Question from prakash_tewtia on Feb 27 at 12:26 AM Hi Experts,
I want to know what accounting entries will be created and what will be the impact of these entries with the below postings. And what other entries will be created.
1 Transfer special stock ( project qtock 'Q' )to unrestricted stock.
2 Transfer unrestricted stock to special stock ( project qtock 'Q' )
3 Transfer special stock ( project qtock 'Q') from WBS 'A' to special stock ( project qtock 'Q' ) to WBS 'B'.
Thanks in advance,
Parkash Tewtia
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Posted by
Sap Land
21:14
Reply from prakash_tewtia on Feb 27 at 12:12 AM Thanks dudes.
| | | ---------------Original Message---------------
From: parkash tewtia
Sent: Thursday, February 23, 2012 4:40 AM
Subject: Issue Material against Insurance Claim Receivable
Hi Experts
In Our company some material has burnt by fire and this was insured material. Now i will get insurance claim for this material from insurance company. How i can remove this from inventory and cost of this material should go to Insurance Claim Receivable. So that when i will receive this claim amount i can nullify this cost.
Please advise
Regards
Parkash Tewtia |
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Posted by
Sap Land
20:50
Reply from udhayakumar2 on Feb 26 at 11:48 PM If you created an material by error and you want to delete that material from the data base you can do it in this simple 4 steps. The only condition is that this material has to have no material movement recorded.
These are the steps:1
1) Flag material for deletion. transaction MM06
2) Run report MMREO001 - Selection of materials flagged for deletion and select the material
3) Run report MMREO050 Archive Materials to archive the material (some customising settings might be required)
4) Run report MMREO110 Deletion Program for Archiving Materials to delete the material from the database.
These reports are called by the SARA transaction too.
| | | ---------------Original Message---------------
From: Msolanki
Sent: Monday, June 07, 2004 3:21 AM
Subject: Material Master deletion
hi all,
i want to delete the unwanted material master lying in the system.
Can anyone guide me the detailed step procedure for deletion of material master.
regards,
Meenakshi |
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Posted by
Sap Land
15:25
Reply from dunes on Feb 26 at 8:56 PM Hi,
This is what I think. When the materials are scrapped the value is posted from the stock account to the scrapping account. How about using a GL account posting to transfer the value from the Scrapping account to the insurance Claim receivable account? However, these two accounts must be able to be posted to manually (deactivated post Auto in the GL account master records).
| | | ---------------Original Message---------------
From: parkash tewtia
Sent: Thursday, February 23, 2012 4:40 AM
Subject: Issue Material against Insurance Claim Receivable
Hi Experts
In Our company some material has burnt by fire and this was insured material. Now i will get insurance claim for this material from insurance company. How i can remove this from inventory and cost of this material should go to Insurance Claim Receivable. So that when i will receive this claim amount i can nullify this cost.
Please advise
Regards
Parkash Tewtia |
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Posted by
Sap Land
00:45
Question from deybishnu on Feb 26 at 9:35 AM Hello,
I am facing the above problem when doing logistics invoice(LIV) by MIRO.
The problem contain in: Additional account assignments (plant).
For loss/gain we maintain two G/L which Accounts groups are P&L:
Debit-231900 Loss from invoice receipt small differences(MM)
Credit-281900 Gain from inv. receipt small differences(MM)
Now we need to maintain the plant wise when we do MIRO (Logistics
invoice-LIV).
Can anybody advise me?
Thanks and best regards.
Bishnu/26.02
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