[sap-log-mm] Posting GR Of Stock Transferred from a Storage Loc. Mvt 315

Question from MEhab on Mar 12 at 5:08 AM
Hi gurus, How could I post GR of transferred stock from another storage location using movement type 315 in MIGO screen?
Or do I have to post GR using tcode MBSU only?
 
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RE:[sap-log-mm] Price Variance During IV

Reply from ha_tran on Mar 11 at 8:36 PM
Hi Lynn,

No, there is not any solution. BTW, if you are going to sell material Z, will it be more logical to buy material Z instead of A and B?

Cheers,
HT

---------------Original Message---------------
From: Lynn Chua
Sent: Wednesday, March 07, 2012 7:36 PM
Subject: Price Variance During IV

We buy Material A & B and then reclass as Material Z upon receipt as it is sold as Material Z. During Invoice Verification for Material A & B, we have price variance posted to variance account instead of stock account as there is no stock balance for Material A & B. Is there any way of mapping the original receipt of Material A & B to Material Z during Invoice Verification process?

Regards,
Lynn

 
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RE:[sap-log-mm] PR Not Able to Delete Which is Created from Work Order

Reply from ha_tran on Mar 11 at 8:36 PM
Hi,

This OSS Note provides the custom report that you can execute to flag for deletion all PRs which came from the work orders's deleted components.

Cheers,
HT

---------------Original Message---------------
From: vishvesh8
Sent: Tuesday, March 06, 2012 7:03 AM
Subject: PR Not Able to Delete Which is Created from Work Order

Hi Guys,

I am facing little issue with deletion of PR. PR is created from Work order(iw31 t-code). User want to delete the PR. I had suggested the user to delete the Work order line item in iw 32 t-code. User had deleted that line items but PR line items not yet deleted. PR is not yet converted into PO. All the items in work order deleted.

Could you please suggest us to proceed further.
Thanks in advance

 
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RE:[sap-log-mm] Purchase Info Record Number Range Configuration

Reply from ha_tran on Mar 11 at 8:33 PM
Hi,

SAP has somehow pre-defined two number ranges for each and every group IL and IN. Therefore, what you can do is to adjust the intervals. BTW, what is of your particular business scenario?. Why would you like to define so many number ranges?

Cheers,
HT

---------------Original Message---------------
From: skm mukka
Sent: Friday, March 09, 2012 3:41 AM
Subject: Purchase Info Record Number Range Configuration

Hi All,
I have following doubts....appreciate if someone could clarify....

(1) How to edit (External) No. Assignment for Info Records? I mean during groups creation, I am entering the number interval but I am not finding an option to edit the check box which represents External No Assignment

(2) Does IN & IL options exist for any two groups at a time? I mean, when I try to assign IL/IN to any new group (which I created), its getting assigned to the new one only. Does it mean, we can have only IL & IN assigned to only two groups at a time? Can we assign IL/IN to more than one Group at a time? Any insight on this?

My questions might sound silly to someone in this field from a long time but as I am new, I appreciate if someone could help me out....

Thanks in advance

 
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RE:[sap-log-mm] User authorisation based on doc type and custom printing of contract/PO

Reply from ha_tran on Mar 11 at 8:33 PM
Hi,

For your first question, you should go and discuss in details with security team to set it up using the authorization object M_BEST_BSA.

In regard to your second question, you should discuss with your ABAPer to customize your purchasing document smartform as well as print-out program.

Cheers,
HT

---------------Original Message---------------
From: soumitra1965
Sent: Sunday, March 11, 2012 3:50 AM
Subject: User authorisation based on doc type and custom printing of contract/PO

1st requirement.

Client requires a separate document type, where they can authorise particular persons for creation of contract and PO. For doctype NB(material procurement), only purchase department people should be authorised. For doctype ZXX(custom-service procurement), user depttwise authorisation is required. Also any user, other than the creator of a document, shd not be able to edit it.

How to implement these? Tools->administration->user maintenance->edit...

spro->cross application->document management->....

where can i view/create authorizing objects?

2nd Requirement.

Contract and PO Printing shd be customized. Collectively designing the layout of fields for required output in hard copy as per our existing contract format.. Few terms and conditions(e.g., delivery term, service level agreement, general terms & conditions, special terms & conditions, penalty clause, payment terms & conditions, termination & renewal, indemnity clause,confidentiality, statutory compliance,change of address, relationship,no entrustment/offer, non solicitation, assignment & subcontracting, service tax, jurisdiction, force majeure,etc) which will be appearing in all the the contracts can be permanently embedded in printing, however options need to be present for enabling/disabling a particular condition. Checkbox options shd be there in contract browser screen while printing. Also annexure1 & annexure 2 checkbox option shd be there. attachments (doc/pdf/xl) can be attached there(ex, SLA in attachment can be attached here).

For PO printing, PO will be printed in company's letterhead(preprinted stationary).

Which application pgm(smartform/sapscript) needs to be changed or new form needs to be added?

The Terms n conditions can be altered over time. Where to store these contents?


Thanks,

Soumitra

 
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Re: [sap-log-mm] ME062 Error During RFQ

Reply from rajeshtirumalasetti on Mar 11 at 6:14 AM
hi
for scenario -1 solution is go to T.code: OMS2 - Select your material type
- go to "Quantity and value" update in Dialog structure - go to your
valuation area(plant/Company code) - there you select the Quantity updating
and Value updating boxes.

---------------Original Message---------------
From: Prashanth PS
Sent: Thursday, March 08, 2012 7:36 AM
Subject: ME062 Error During RFQ

hi Friends,
Can you please advice as how to solve this error :
[1] During purchase requisition ME51N,
am getting an error of " Account Assignment Mandatory for material "xyz" [ enter.acc.cat] message No. Me062.
[2] During Creating RFQ - ME41-Create
am getting an error " Company Code not assigned to Country OR Country to Calculation Procedure "
please advice
regards | Prashanth

 
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RE:[sap-log-mm] Cable solution - cut optimization

Reply from OZ on Mar 11 at 6:11 AM
Hi Amit,

We are in the initial stages of a cables implementation with APO, it would be great if you could share your experiences on various critical aspects with me.

Thanks in advance mate

Oz

---------------Original Message---------------
From: amitamin1
Sent: Tuesday, August 04, 2009 9:55 AM
Subject: Cable solution - cut optimization

Hi,
I am a Principal Logistics consultant and Project manager. I have done about 3 cable implementation with ECC 6.0.. with and with out APO. Just to tell you it is very complex to get the cut optimize functionality in regards to Material Planning with Length based material. There is something called "DTUC" which works very well with Make to Stock. I may be able to provide more help if I get more details on what you want to achieve....
you can call me at 4049577147 or email me at email@removed .
Thanks
Amit Amin

 
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