RE:[sap-log-mm] Deficit of PU GR Quantity 1.000 PK : 0007822720 0004 0010

Posted by Sap Land Saturday, 5 November 2011 05:24 0 comments

Posted by Mathew George (Mr.)
on Nov 5 at 11:32 AM
Kirit,

Anyway the message clearly states that there was no movable material at the particular st. location in the specific plant.

Regards,
Mathew

---------------Original Message---------------
From: Kirit Pattani
Sent: Friday, November 04, 2011 3:39 PM
Subject: Deficit of PU GR Quantity 1.000 PK : 0007822720 0004 0010

I have sufficient unrestricted stock in plant 0004 storage location 0010.

Does the stock need to be in any other stock type?

How can I resolve this?
__.____._
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RE:[sap-log-mm] Error in Method PO_POST while Saving PO ME21N

Posted by Sap Land 04:51 0 comments

Posted by Mathew George (Mr.)
on Nov 5 at 11:17 AM
Kalyan,

This error message seems to be a standardised one. From the message, I don't think we can exactly pin point the reason.

Regards,
Mathew

---------------Original Message---------------
From: kalyan
Sent: Saturday, November 05, 2011 4:21 AM
Subject: Error in Method PO_POST while Saving PO ME21N

Hi

When user try to SAve PO in ME21N,
Error appears as: " System Error [Error in method PO_POST]"

Regards
KR
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[sap-log-mm] Error in Method PO_POST while Saving PO ME21N

Posted by Sap Land 01:10 0 comments

Posted by kalyan (MM Consultant)
on Nov 5 at 4:20 AM
Hi

When user try to SAve PO in ME21N,
Error appears as: " System Error [Error in method PO_POST]"

Regards
KR
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[sap-log-mm] Wrong PO Plant Created

Posted by Sap Land Friday, 4 November 2011 23:12 0 comments

Posted by nelyf
on Nov 5 at 2:20 AM
Hi MM Experts,

We encountered wrong PO, created in SAP. As a background, we have different co codes as affiliates.
Scenario:
Created PR linked to an SO or SO based for plant 1500 (Ccode2)
The user adopts it to create PO with wrong manual entry of Purchasing Org P12, (Ccode 1) instead of P15 (Ccode 2)
PO was approved not knowing that the plant is incorrect, but the system saved the PO document
At the time of PO printing, it came out that the series of PO is 412?.. instead of 415??.. It obviously wrong because (in item1- PR is created for P15

When checking on the history, there was changes in the PO header, PO saved as P12 but corrected immediately to plant P15. SAP system should not allow it to save with wrong plant.

What is the standard process of PO creation? Is it possible to change PO POrg if saved already to plant 1200 and eventually change to plant 1500?

Your inputs are highly appreciated!

Best regards,
Nely
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Re: [sap-log-mm] Deficit of PU GR Quantity 1.000 PK : 0007822720 0004 0010

Posted by Sap Land 23:04 0 comments

Posted by kalyan (MM Consultant)
on Nov 5 at 2:07 AM
Dear Kirit Pattani

As our friend Mathew george told, confirm us whether the Error is at the
time of posting GR?
Is your PO created with Alternative UoM [Same maintained for this material
in material Master]?

Please let me know

Regards
Kalyan

---------------Original Message---------------
From: Kirit Pattani
Sent: Friday, November 04, 2011 3:39 PM
Subject: Deficit of PU GR Quantity 1.000 PK : 0007822720 0004 0010

I have sufficient unrestricted stock in plant 0004 storage location 0010.

Does the stock need to be in any other stock type?

How can I resolve this?
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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RE:[sap-log-mm] Deficit of PU GR Quantity 1.000 PK : 0007822720 0004 0010

Posted by Sap Land 13:39 0 comments

Posted by Mathew George (Mr.)
on Nov 4 at 4:39 PM
Kirit,

You are getting this message when you are doing GR?

Regards,
Mathew

---------------Original Message---------------
From: Kirit Pattani
Sent: Friday, November 04, 2011 3:39 PM
Subject: Deficit of PU GR Quantity 1.000 PK : 0007822720 0004 0010

I have sufficient unrestricted stock in plant 0004 storage location 0010.

Does the stock need to be in any other stock type?

How can I resolve this?
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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[sap-log-mm] Return In-house Manufactured Parts into the Store

Posted by Sap Land 12:52 0 comments

Posted by afolabmu
on Nov 4 at 3:53 PM
Dear gurus,
What is the best method to return the in-house manufactured parts (ersa) into the store? Is it through work-order or cost center? If it's cost center, how can we then captured the labour hours of the workshop technician?
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