MM (Materials Management) Forum
- 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
Answered
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? ...
- Report for Dead Stock/Slow Moving
Hi Expert, I wish to run a report for dead stock/slow moving showing the last time it moved and their values. I have run MC50 but am not getting th ...
- Moving Average Price Zero
In production environment for some materials moving average price is becoming zero. This scenario rarely occurs when goods issue moveme ...
- PU Withdrawn qty exceeded by 0,001...
Answered
Error M7022 "PU Withdrawn qty exceeded by 0,001..."Hey SAP Experts,While posting GR in reference with the outbound delivery in T-code M ...
- How to set up LX26 for inventory cycle counting
Answered
Hi there SAP Experts I have inventory cycle counting for T code LX16 and it seems to work out fine, the only problem is that when we count an isle ,w ...
- Clear/Delete Transaction for a Specific Company Code
Answered
Hi SAP Gurus, Kindly advise us on how to delete all transactions posted in a specific company code. All posted transactions is kinda "trash&q ...
- How can i View and Print the Reservation(MB21) in SAP
Answered
Dear sir how can i view and print the reservation(MB21) in SAP please advise me venkat paruchuri ...
- How to set up a Preferred Vendor list?
Answered
Hello Experts,We want to set up a Preferred Vendor list to enable users to determine the Vendor to be called for the material required while raising t ...
- Job Work Process
HI, I am interested to know the job work process, i.e from material despatched to job worker & received back in the factory, the process from mat ...
- SAP Batch Number T-codes and How to Find Batch Number in SAP
What is Batch Number? A Batch Number is a unique identifier assigned to a specific quantity of a material that has been produced or received during ...
- View 'Still to be Delivered' and 'Still to be Invoiced' Values in Service PO
How to View 'Still to be Delivered' and 'Still to be Invoiced' Values in Service PO I have want to know a T-code which can give the v ...
- Error - Acquisition Value Negative in Area 01 AA617
Hi Gurus, I tried to do a reversal on a GR, but got this error message (Acquisition value negative in area 01 AA617). Please I need proper clarificat ...
- PO with GR done that has Delivery Cost DCGR Posted
Hi experts, I have a PO with GR done that has delivery cost DCGR posted. However, when i reversed the GR, the PO Material number field is not enabled. ...
- Changing Vendor in a Created PO
HI Gurus, I need to change a vendor in a PO already created in SAP. This is after intended vendor declined to supply because of stockout problems. ...
- Account Key in MM Pricing Procedures for separate GLs against different Condition Types
Hi Gurus We have configured a pricing procedure ZLPLM for pipeline material having a gross price and a delivery cost. The requirement i ...
- Expediting Report
Hi SAP Gurus, I need an exportable report for the purchasing group for visualization of items which require expediting. I have as yet been unable to ...
- Error G/L account is not defined in chart of accounts
Answered
Hello friends, While doing miro in SAP MM I'm getting this error after entering the Po/Sa error is: 'G/L account is no ...