Posted by
Sap Land
Friday, 10 June 2011
10:55
Looks to me like the totals for the item are reflected in the item changes and EKPO is updated with new pricing.
| | | ---------------Original Message---------------
From: BIGERNS
Sent: Tuesday, May 31, 2011 12:43 AM
Subject: No Header Change in Purch Scheduling Agreement
In ME32L we are changing the item's pricing condition and therefore the overall value of the scheduling agreement but we are not seeing the change refected in the header changes (ie PO value) or in the field EKKO-RLWRT. |
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Posted by
Sap Land
10:40
Vlad,
This is the right track, thanks. But for Kanban Scheduling Agreements F3 & F4 are not initial. The code says F3 & F4 are initial. Our ABAP programmer is looking at writing something for our specific doc type where F3& F4 are not initial.
Thank you for steering us in the right direction.
Vickie
| | | ---------------Original Message---------------
From: sapnomad
Sent: Friday, June 10, 2011 11:50 AM
Subject: Kanban Goods Receipt in MIGO
Vickie,
The 'propose all' indicator is not required. See SAP Note 741385 for the fix. You can use this code if you like:
data: ls_ekpo like ekpo.
move pot to ls_ekpo.
f4 = ls_ekpo-menge + ls_ekpo-menge * ls_ekpo-uebto / 100.
I also added logic for the GR default quantity suggestion and tolerance check at the line item level per SAP Note 70426.
Vlad |
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Posted by
Sap Land
10:19
Thanks HT for quick response.
but the table CDHDR contains the data when purchase order is approved
through ME29N transaction (means manual approval) and the table CDPOS
contains the item/line wise data.
In CDHDR table, the data or log of PO approval through workflow is not
stored.
--
Best Regards,
Humaira Aslam Chughtai
SAP MM Consultant
ICI Paints, Pakistan
| | | ---------------Original Message---------------
From: ha_tran
Sent: Friday, June 10, 2011 1:21 AM
Subject: PO approval date
Hi,
All changes being made to the PO will be kept in CDHDR/CDPOS table.
Cheers,
HT |
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Posted by
Sap Land
09:49
Thank you. We will give this a try!
V
| | | ---------------Original Message---------------
From: vseward
Sent: Monday, June 06, 2011 6:23 PM
Subject: Kanban Goods Receipt in MIGO
Hello,
We are using Kanban with External Procurement and Scheduling Agreements. In the normal method to receive PKBC/PK21 there is no space to make a note regarding the pack slip number. Our accounting dept is requesting we use MIGO. I have been testing this and the system issues message: Document XXXX does not contain any selectable items Message no. M7064 even when there are empty bins.
It seems to only issue this message if there are delivery dates in the future. Is there any way to change this besides changing the defaut Propose All Items?
Please Help
Thank you
Vickie |
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Posted by
Sap Land
09:23
Hi Everyone
I have requirement where the open PO's have to be sent out to vendors as reminders on weekly basis automatically. We have many vendors and if we create a report to gather all the open PO's for all the vendors, separating them and sending the report to each individual vendor would be a challenge.
I want to know, if there is any standard way of doing this or do we need any custom logic to send the report.
Thank you.
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Posted by
Sap Land
09:15
Thanks everyone. This is resolved.
There was a custom logic in PR which was preventing the contract numbers to populate.
| | | ---------------Original Message---------------
From: Mr. S
Sent: Friday, June 03, 2011 1:39 PM
Subject: PR to take contract number through source list
Hi Everyone
I have a fixed source in source list and I have maintained the contract number in it correctly. It is not MRP relevant.
When I create a PR by checking the source determination, the system is defaulting info records instead of contract number. Can you please guide me if I am missing anything?
Thank you all in advance. |
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Posted by
Sap Land
08:55
Hello
You can also build an easy custom query with SQVI.
In SQVI, pick tables MARD, MAKT and EINA.
Link MARD-MATNR to MAKT-MATNR
Link MARD-MATNR to EINA-MATNR
Pick as data:
MARD-MATNR (select and display)
MAKT-SPRAS (to choose the Language, select)
MAKT-MAKTX (Display)
MARD-WERKS (select and display)
MARD-LGORT (select and display)
MARD-LABST (Display, I'm taking only this stock, hope it's ok)
EINA-LIFNR (select and display)
You can add the name of vendor adding LFA1 in the query (Link to EINA-LIFNR to LFA1-LIFNR and add LFA1-NAME1 as a display field)
Emmanuel
| | | ---------------Original Message---------------
From: naveen4237
Sent: Monday, December 07, 2009 11:06 PM
Subject: T code for Vendor wise inventory report
Hi All,
Is there any standard report to show the stock vendor wise?
In MMBE there in no option of vendor.
Regards
Naveen Sharma | Consultant | Essar Information Technology Ltd |
27th km, Surat Hazira Road, Hazira - 394270 | Gujarat | India |
T +91 9879105708 | +91 261 6688537 |
E email@removed | www.essar.com
Please don't print this e-mail unless you really need to. |
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