Posted by
Sap Land
Friday, 22 July 2011
10:53
Hi
Although i have deselected all the fields in customizing I want as no longer required for change in a purchase order, the system still generates the change output regardless. Is there something I have missed? As far as I can tell there is no user exit active here.
Regards
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Posted by
Sap Land
10:52
Hello everybody
I'm having trouble calculating the total open weight amount in all open purchase orders in SAP.
Does anyone have a clue how to extract this from SAP.
Many thanks in advance for helping,
Kind regards
Pax28
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Posted by
Sap Land
10:51
Sorry. Yes, deletion of the PO message type NEU as they are no longer required to be printed.
Thanks.
| | | ---------------Original Message---------------
From: Logistiker
Sent: Thursday, July 21, 2011 4:10 AM
Subject: MAss delettion of Condition "NEU"
Hi,
I have a load of purchase orders in ME9F where conditions have not been printed off. As a lot of these are old, I wish to mass delete them. Is there an easy method to do this?
Thanks |
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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Posted by
Sap Land
07:33
UPDATE:
Set all rates to zero in the "Free Goods" section, set contral data to C, C, A, A and then system accepts zero price per 1. The stores get a warning message stating zero value issue (might have to change settings there) and in our system there is a zero value issue doc produced which I will switch off. Now working nicely, but only found from testing.
Mark
| | | ---------------Original Message---------------
From: VFRMark
Sent: Thursday, July 21, 2011 1:28 PM
Subject: Free of charge Vendor Consignment stock
Hi everyone,
My situation is that our business has agreed with the vendor a monthly fixed price for a material no matter how many we use. We supply stock data to vendor weekly and the vendor deliveries stocks as we need, Vendor owns the stocks until such time as we use them. Hence finance is proposing a generic Framework PO for the monthly bill (no GRN match is needed) and I am thinking of Vendor Consignment stock for the Free of Charge weekly receipts from the vendor using 501 K movements (it seems logical as we do not own the stock till its used and then its FOC).
But I cannot find a way to set up vendor consignment info record which allows free of charge deliveries and therefore does not generate any financial movements or postings or invoice liabilities (a 501k movement has a mandatory info record)
Any help is appreciated
Mark |
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Posted by
Sap Land
06:36
I agree with Dave.
| | | ---------------Original Message---------------
From: Dave Thornburgh
Sent: Thursday, July 21, 2011 4:53 PM
Subject: Migo reversal
Why does anybody think they know the movement type involved on the original document?
Please, folks, let's not mislead the people who come here to ask questions - don't assume anything they haven't said.
Dave |
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Posted by
Sap Land
06:03
Where do i find the form?
| | | ---------------Original Message---------------
From: par_2404
Sent: Friday, July 15, 2011 11:37 AM
Subject: Editing the PO printout
hi Gurus,
I would like to remove a portion text off of the PO when it is printed.
Can;t seem to find the related item. tcode is ME21n |
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Posted by
Sap Land
02:19
Hi,
I need guidance on the following points on urgent basis:
1. Is it possible to have multiple line items in single PR generated through MRP Run ? Is this possible by creating MRP Groups?
2. The next step thing I want is that PRs for MRP group A, B & C be created in 1st week of the month. D, E & F be created in the second week of the month etc.
The scenario that I want to create is that the organization should have 'N' number of MRP controllers and each MRP Controller may have 'M' number of MRP Groups to handle.
We also have long term rate contracts for materials.
Please respond to the queries or provide references so that the issues may be addressed.
Thanks !
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