Posted by
Sap Land
Saturday, 9 July 2011
02:59
Hi Gents
What is the use of maintaining Account modification in Account Assignment Category (OME9)
and why for Asset, the Account Modification field is left blank in OME9.
What could be the business requirement, that we need to change the Account Assignment at the time of Invoice receipt [according to the Configuration in OME9, by selecting the Check field for AA changeable at IR]
Please help us
Regards
Kalyan
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Posted by
Sap Land
02:29
If you want FI document to be created if the material is blocked, then post
the material - MIGO - Movement type - 101 - Where - stock type - Blocked
stock if Reference Purchase order document is there.
| | | ---------------Original Message---------------
From: maknaik
Sent: Thursday, July 07, 2011 2:54 PM
Subject: Movement 107
Hello,
Anyone can advise we have error in using movt type 107 MIGO transaction.
We are using stock materials and split valuation.
I have read some OSS notes that this movement does not cater for split valuated matls.
Are there any other way we can somehow post thru some user exit or any thing else?
Requirement is to receive matl in Blocked stock (as in movt 103) but with accounting docs already.
Thanks
MRK |
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Posted by
Sap Land
01:31
Hi,
How best to setup this requirement in SAP? Vendors supply us with a raw material. They have different brands, and they can supply us with any of them in case one stock of brand goes out of stock. How do we setup the material master? Do we set each brand as a separate material number in SAP? That would have an effect in the BOM, because the BOM does not consider the brand. If the material number is per brand, does that mean the FG BOM will have multiple versions (one version of BOM for each FG containing branded raw material)?
Appreciate all the light that you will throw at me. Thank you.
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Posted by
Sap Land
Friday, 8 July 2011
13:10
Hi experts,
Our company sell products and the related warranty to client. the price of warranty is a certain percentage of the product. how can i use SAP SD pricing procedure to handle it. for example, we sell a machine to a client. if the client buy a 1 year warranty, we charge the client 5% of the machine price as the warranty fee. so the warranty price bases on the main product.
thanks a lot,
Grant
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Posted by
Sap Land
10:39
What are the error message details ?
Deepak
| | | ---------------Original Message---------------
From: hari shanker singh
Sent: Friday, July 08, 2011 11:15 AM
Subject: Movement 107
Use the movement type 101 and in where screen, select blocked stock. then system will receive the material in blocked stock with accounting documents.hope this solves your query.
Regards,
Hari |
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Posted by
Sap Land
08:16
Use the movement type 101 and in where screen, select blocked stock. then system will receive the material in blocked stock with accounting documents.hope this solves your query.
Regards,
Hari
| | | ---------------Original Message---------------
From: maknaik
Sent: Thursday, July 07, 2011 2:54 PM
Subject: Movement 107
Hello,
Anyone can advise we have error in using movt type 107 MIGO transaction.
We are using stock materials and split valuation.
I have read some OSS notes that this movement does not cater for split valuated matls.
Are there any other way we can somehow post thru some user exit or any thing else?
Requirement is to receive matl in Blocked stock (as in movt 103) but with accounting docs already.
Thanks
MRK |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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Posted by
Sap Land
06:42
Hi;
Take EKPO-BANFN field then go to EBAN with this field. EBAN-BADAT field is
Requisition (Request) Date.
| | | ---------------Original Message---------------
From: jan bucher
Sent: Friday, July 08, 2011 8:50 AM
Subject: Request date / PO / table
Hello all,
Please in what table I can find request date of PO?
Thanks |
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