Posted by
Sap Land
Friday, 27 May 2011
00:12
Really thanks HT, but problem is no follow-on document found. no GR and no
invoice parking even no goods movements against this PO in MB51.
| | | ---------------Original Message---------------
From: ha_tran
Sent: Friday, May 27, 2011 3:03 AM
Subject: PO order history tab empty and PO cant proceed
Hi,
If you wish to edit the GR-based IV indicator, then you should cancel the outstanding follow-on document (GR document).
Cheers,
HT |
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Posted by
Sap Land
00:03
Hi,
If you wish to edit the GR-based IV indicator, then you should cancel the outstanding follow-on document (GR document).
Cheers,
HT
| | | ---------------Original Message---------------
From: mairymano
Sent: Thursday, May 26, 2011 7:35 AM
Subject: PO order history tab empty and PO cant proceed
Hi All,
I have the same issue that PO history tab showing but empty, there is no GRN
against following PO.
GR based invoice is un-tickk.
Business requirement is to post invoice as advance, before GRN.
now the problem is system does not allow to park invoice or proceed.
--
Best Regards,
Humaira Aslam Chughtai
SAP MM Consultant
ICI Paints, Pakistan |
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| |  ha_tran
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Posted by
Sap Land
Thursday, 26 May 2011
23:06
Dear Experts
At the time of executing tcode J1IJ, suppose we enter values in the quantity field which is less than the delivery quantity, we get a warning message 8I330 (Selected quantity is less than the item quantity). If we just press enter, SAP allows to post this transaction (as it is just a warning message).
Now our client requirement is that in such cases system should not allow user to post this transaction i.e., it should give an error message instead of a warning message.
Can anyone guide us as to how & where to make the necessary config.
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Posted by
Sap Land
22:37
Hi Waza,
Noted with thanks.
Cheers,
HT
| | | ---------------Original Message---------------
From: Mato S
Sent: Friday, May 20, 2011 10:59 AM
Subject: Split Valuation with MRP
Hi all,
I have materials with split valuation (new, repaired, faulty materials). This are machine spare parts. The valuation of the repaired is 50% of new price, and the faulty materials have price 0.
I want to use MRP to plan the purchases to vendors, but I like to not use the faulty materials stocks in the MRP process. I mean, when SAP checks the current stocks, I want it not to consider the faulty materials.
Do you have any idea of how I can do it?
Thanks in advance,
Matías. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | ha_tran
SAP Logistics Material Management Top Contributor
Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement Popular White Papers
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Posted by
Sap Land
21:10
HT,
The error GR based invoice not tick for one item and tick for another item
line and not editable.
For invoicing User cant even select the PO.
I just want to edit GR based invoice, as no transaction in history for
following PO.
Thanks & Regards,
Humaira
| | | ---------------Original Message---------------
From: ha_tran
Sent: Thursday, May 26, 2011 6:32 PM
Subject: PO order history tab empty and PO cant proceed
Hi,
What was the particular error message which prevented you from posting invoice?
Cheers,
HT |
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Posted by
Sap Land
21:09
Hello,
How about all your transaction data that already use the company code?
Please consider it.
Regards,
Harris
| | | ---------------Original Message---------------
From: shiva1985paapu
Sent: Friday, May 27, 2011 12:00 AM
Subject: Enterprise Structure
It is said by sap that not to change the Default Company Codes
Created. If It is Created by some other users then you can delete it.
First you have to Delete all the assigned Pur Org, Plant, Storage Loc.
Then Try to delete the company. |
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Posted by
Sap Land
21:01
HT, in OPPQ click on the Availability Button!!
Regards
Waza
| | | ---------------Original Message---------------
From: Mato S
Sent: Friday, May 20, 2011 10:59 AM
Subject: Split Valuation with MRP
Hi all,
I have materials with split valuation (new, repaired, faulty materials). This are machine spare parts. The valuation of the repaired is 50% of new price, and the faulty materials have price 0.
I want to use MRP to plan the purchases to vendors, but I like to not use the faulty materials stocks in the MRP process. I mean, when SAP checks the current stocks, I want it not to consider the faulty materials.
Do you have any idea of how I can do it?
Thanks in advance,
Matías. |
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  wnash7658
SAP Logistics Material Management Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement Popular White Papers
In the Spotlight Visit IBM's Leveraging IT Services Briefing Center. Register now and learn how to deliver smarter security & resiliency. _.____.__ |
