MM (Materials Management) Forum
Vendor Master & Material Master List
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How to get Material master list and Vendor master list?If anyone can help me with the right solution then it would be helpful for me.Regards,Anand. ...
Business Blue Print ( BBP) in SAP
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What is Business Blue Print ( BBP)?Hello Gurus,I want to know about Business Blue Print. Any one can send sample BBP. If yes then it would be a nice h ...
Valuation Class and how to Post Materials to GL?
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Can anyone explain the following: What is the use valuation classes? How are materials posting to GL, if it is through valuation classes then how w ...
- Transaction code for check opening + purchase+issue+closing stock
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Dear All Please let me know that which T-code i use for taking opening + purchase-issue+closing stock report. Regards Vimal Lakhotia ...
- Intracompany Plant to Plant Stock Transfer Accounting Entries
Hi Experts, Please suggest to me in the following. We had a requirement that the client want to do the Billing activity in Intracompany Stock Tr ...
- Step by step implementation in MM
hi, Dear SAP experts, I need a soft copy of step by step phase implementation in MM. my mail id is shrusap@gmail.com regards, shru ...
- List Materials which are Flagged for Deletion
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To list materials which are flagged for deletion, without any development work. Go to MB52 which is basically a stock report. In the "Set ...
- No Goods receipt/issue slip is generated or Printed
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When I print goods receipt/issue slips for goods movements, various problems occur, for example:- No goods receipt/issue slip is generated or printed- ...
- Valuation Type in SAP Material Master (MM)
1) How to assign valuation type for an individual material? Scenario The user wants to assign a valuation type for an individual material ...
- How to get PO details with the help of Invoice reference
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Dear All,we are getting invoice directly from vender but in some of invoice s PO and GRN is missing , we want to know how we can get the PO or GRN&nbs ...
- No Item Category Available (Table T184 ZOR 0001 )
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No item category could be determined for the combination ZOR 0001Dear Experts,I have facing problem during creating the sales order, its doesn't s ...
- Stock Transport Order requirements not being replaced by Delivery for same in MD04
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We are having a problem in our MD04 screen where the MRP element "Ord.DS" which is the requirement for a schedule line on a stock transport ...
- sap support MM Consultant
NEERAJ KANT Ph.no: 011-23818879 Mob: +919871568509 Email:hhmlneeraj@yahoo.co.in CAREER OBJECTIVE: To work in a challenging environment towards a succe ...
- Asset Purchase from MM
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Good Morning. I have tried to create purchase order for purchasing Asset, giving "A" in Account Assingment Category and given Asset number. ...
- Returnable Gate Pass Entry in SAP
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Hi Experts, Please provide your Suggestion. We would like to do the transaction of returnable gate pass in the SAP system for non stock items. Manu ...
- Purpose of 711 Movement Type
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What exactly happens when 711 movement type is used to increase stock at a storage location? What are the pricing impacts in this case? Thanks ...
- Adding new Material Groups
Hi, can anyone help me by letting me know how i can create additional material groups for a material. Currently we have a few already in there but i w ...
- How do I display MRP Controller and PurGrp Name assignments?
How do I display MRP Controller and PurGrp Name assignments? I need to output a list of all MRP Controller and Purchasing group assignment for my comp ...
- How to find Tables for Tcode MC.9
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How to get exact month wise value and quantity according to valuation class wise in Mc.9 report. from which table correct figures will come. I want to ...
- Partner Role and Vendor Sub Range
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hi,hi sap gurus, pls tell me waht is partner-role & vendor sub range in vendor master.Regards,shruthi kumar ...
- How to get material History
Hi all How to fetch material Number, Quantity Available, Cost, Quantity Purchased, Sales, avg monthly sales, avg gp.I m trying tables MARD, MSEG AND ...
- final delivery for purchase order item at partial delivery
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How to close (set final delivery flag) at purchase order item with partial quantity delivered? thanks in advance and regards ...
- how to attach scanned document in purchase requisition
hello, can you explain me how to attach scanned document in purchase requisition. ...
- How to Reverse Material document in SAP MM
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Hello Experts, How can we reverse/cancel the Material document? Solution Please follow the steps in order to cancel/reverse Material Doc ...
- Please provide the T-code for inventory aging analysis ?
Inventory aging analysis i.e at which time interval does the current inventory belongs 0-30 days, 30-60 days, 1yr- 2 yr, more than 2 yr and ...
- Message no M7108 Account 160000 for trans./event key BSX is a K control account
Hi friends when i was trying to post a Goods Receipt using Transaction MIGO against a Purchase Order the following was the error message encountered k ...
- How to Configure Material BOM to explode in Purchase Order?
How do I configure Material BOM to explode in Purchase Order? I have a material BOM (say, ABC) with material type ERSA which is being used a an assemb ...
- Print PO from Print Preview Screen in SAP
Hello, Some users would like to have the option to print PO from PRINT PREVIEW SCREEN. I tested on MAC there is no issue. There is a print button o ...
- Not possible to determine Shipping data for Material xxx- MM STO
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Hello everyone out there,I am trying to create a standard PO for STO in batch management for which error message is popping up saying "Not possib ...
How to Fix Quantity on Stock in Transit?
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How to fix/clear stock in transit? Hello SAP Experts, While trying to post a good receipt for an outbound delivery at the receiving plant cre ...
- Error FF713 Tax Code XX does not Exist for TAXINN
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Hello Experts,I am getting an Error FF713 "TaxCode XX does not exist for TAXINN". How do I proceed?Kindly share your views here.Thanks in advance. ...
- How to track and compare the Purchase Statistical delivery date with the Delivery date in the Purchase Order Item
How to track and compare the Purchase Statistical delivery date with the Delivery date in the Purchase Order Item ? In fact I don't find wh ...
- INSPECTION SET UP NOT ACTIVATED IN QUALITY MANAGEMENT IN MATERIAL MASTER
Inspection setup is not activated in some materials in quality management in material master (due to this inspection lots are not displayed for inspec ...
- Purchase Requisition Creation date by MRP Run ?
I wanted to get the purchase requisition creation Date & time when the purchase requisition are created automatically by the MRP run. The purchas ...
- Purchase Order With Account Assignment "F" Order
Hi All, my scope is to link purchase order to process order for a material , so i create a purchase order for this material with an account assignm ...
- How to make a Taxcode as default on purchase order item detail screen?
How can we make a Taxcode as default on purchase order item detail screen ?Answer1. Use condition type NAVS with access sequence 0003 to default the t ...
- Cost center Transaction code
Transaction code where i can find all Cost center. ...
- For object RF_BELEG xxx number range interval 70 does not exist FBN1
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Hello All,While processing MIGO i am getting error message:"For object RF_BELEG xxx number range interval 70 does not exist FBN1".Anyo ...
- How to Set Up Multiple Ordering Addresses for a Vendor
A vendor has multiple divisions with different ordering addresses. How can we set this up without having to create a vendor code for each division? Ve ...
- Average Inspection Duration vs GR Processing Time
Are these times independent or should GR Processing Time INCLUDE the Average Inspection Duration. If my AID is equal to 22 days for a inspect ...
- What is value string WA01 defined for?
What is value string WA01 defined for? a Goods receipt of standard and subcontracting purchase order items without account assignment concerning ...
- PO must restrict for back dates
Hi experts,We have a requirement.1) PO creation for back dates ( past dates) must not allow.2) If necessary to create PO for past dates then con ...
- Available stock vs blocked stock
I work for an oil company. Our products are stored in tanks, this results in having unpumpable stock at the bottom of the tank. Hence available never ...
- Value Logic in the Stock Aging Report
Dear Guru's Can you please explain on the following query : 1. Can we fetch the Value in the Stock Aging Report 2. If Yes, Which Value we s ...
- MB1A/MIGO - GI to asset (movement type 241)
Can I configure PO (Purchase Order) field to be optional/required input at t-code MB1A / MIGO? Any consequences? Anyone did this config before? ...
