Search found 190 matches

by kmprakash2000
Tue Sep 13, 2011 1:05 am
Forum: Industry Solutions
Topic: Accounting Entries for TDP posting - through production
Replies: 0
Views: 4319

Accounting Entries for TDP posting - through production

Hello I would like to know what are all the accounting keys are getting affected during the production of oil material. We are implementing the production process for TDP material (from handling type 01 (TAX) to Valuation Type TAX) and following are the Accounting entries: SV1 - Stock Excise Duty ZK...
by kmprakash2000
Fri Jul 29, 2011 2:05 am
Forum: Logistics MM
Topic: Purchase Order Report
Replies: 3
Views: 1308

Re: Purchase Order Report

Thanks HT for the reply. Howevere, business dont want to see the individual POs. They want to see lik: Vendor PO Total Value of PO Material Currency Local Currency XYZ 2 10000 1XYZ USD ABC 10 500000 1ABC USD Is there any report to satisfy the above? Do we need to do any configurations? Thank you, Pr...
by kmprakash2000
Thu Jul 28, 2011 7:44 am
Forum: Logistics MM
Topic: Purchase Order Report
Replies: 3
Views: 1308

Purchase Order Report

Hello, There is a requirement from business to get the report which contains: Vendor/Material/Number of PO's created (not the number of PO) like if there are 2 PO created, then it should show 2/total value of the PO/Currency(s) in case of local currency is different. In the selection screen, busines...
by kmprakash2000
Thu Jul 21, 2011 3:51 am
Forum: Logistics MM
Topic: SAP Refresh Activity
Replies: 0
Views: 405

SAP Refresh Activity

Dear friends, We are doing the refresh activity for Integration and Pre-production systems (from production) which is on quarterly basis. For each refresh we used to test some scenarios like standard purchasing to confirm whether the system is working fine as in production system. Also we are checki...
by kmprakash2000
Wed Jun 01, 2011 3:31 am
Forum: Logistics MM
Topic: UoM group
Replies: 1
Views: 526

UoM group

Dear friends, We have a material which does not have UoM group in the Oil view. But this material is having already stock. Now business want this material should have UoM group. But as per standard SAP, you can not change the UoM group once stock is posted, even though you are going to remove the st...
by kmprakash2000
Thu May 12, 2011 12:24 am
Forum: ABAP
Topic: Changes done in the table OIH01
Replies: 1
Views: 742

Changes done in the table OIH01

Dear friends, Can any one help me to track the changes done in the SAP std table OIH01 (T Code O4K3)? The reason: if you look in to the table technical details, 'track changes' is not selected. If in this case if we want to see the changes happened on this table, how can we check it? Appreciate your...
by kmprakash2000
Thu Apr 07, 2011 9:14 am
Forum: Industry Solutions
Topic: Query in SAP OGSD Module
Replies: 0
Views: 3598

Query in SAP OGSD Module

Dear friends, I would like to know how the table /ICO/MO_KLIMIT is getting updated after sales order created. Problem is the updation is not uniform - means it is not updating for all the sales orders. Even if it is updating for all the sales orders, but is not updating once the sale order is releas...
by kmprakash2000
Tue Jan 18, 2011 3:10 am
Forum: Logistics MM
Topic: Archiving of Batch Stock
Replies: 3
Views: 1237

Re: Archiving of Batch Stock

Hi Svetja, Thanks for the reply. I gave a batch which exists in two stoarage locations (MCHB Table) but having zero stock in both storage location. Once I execute the first step, I got the spool saying one batch archived, that was for first storage location for example 0001. So, when I checked the b...
by kmprakash2000
Tue Jan 18, 2011 1:37 am
Forum: Logistics MM
Topic: Archiving of Batch Stock
Replies: 3
Views: 1237

Archiving of Batch Stock

Hi The requirement is to archive the Batch stock which are having Zero stock quantity and the object used is MM_SPSTOCK. I selected the fields - consider the batch without deletion flag and only consider batch without stock - and run the write step in SARA. Now the problem is: for a single material,...
by kmprakash2000
Tue Dec 21, 2010 1:27 am
Forum: Industry Solutions
Topic: Error in HPM UoM Conversion
Replies: 0
Views: 2109

Error in HPM UoM Conversion

Dear experts, I am facing a strange a strange situation when I am testing the same material in two environment viz., 4.6 and ECC 6. The situation is: I am trying to go posting for a material (in this case I am doing MI04) in ECC and I am getting an error "Quantities cannot be converted for the mater...
by kmprakash2000
Fri Dec 17, 2010 11:56 am
Forum: Logistics MM
Topic: Error MM 328 when doing physical inventory
Replies: 4
Views: 2645

Re: Error MM 328 when doing physical inventory

Hi svetja,
Thanks for the help.

I will check it from my end and try to resolve this issue. Let me know if you have any idea.

Thank you,
Prakash
by kmprakash2000
Fri Dec 17, 2010 6:52 am
Forum: Logistics MM
Topic: Error MM 328 when doing physical inventory
Replies: 4
Views: 2645

Re: Error MM 328 when doing physical inventory

Thanks Svetja for the reply, We are using IS Oil package and the material is not batch managed. The base unit is the same as the unit I am entering in the PI document (ST - items- is the unit we are using). In the material master it is maintained as 1 ST to 1 ST, but still it is throwing an error wh...
by kmprakash2000
Fri Dec 17, 2010 2:49 am
Forum: Logistics MM
Topic: Error MM 328 when doing physical inventory
Replies: 4
Views: 2645

Error MM 328 when doing physical inventory

Dear all, I am getting an error while doing an inventory counting (MI04) and which says: Quantities cannot be converted for the material xxxxxxx Message no. MM328 When I checked to 'proceed', it is going to MM02. I checked the material everything seems to be OK. Also I created new material by copyin...
by kmprakash2000
Thu Mar 25, 2010 1:24 am
Forum: Logistics MM
Topic: Freight Charges during GR
Replies: 3
Views: 1030

Re: Freight Charges during GR

Hi HT, Thanks for the reply. I would like to see the following postings: - Stock Posting - GR/IR Clearing - Freight Clearing (against the Freight vendor, not the main Vendor mentioned in the PO) Presently I am getting all the above postings, however, for Freight clearing account, I am getting for th...
by kmprakash2000
Wed Mar 24, 2010 6:13 am
Forum: Logistics MM
Topic: Freight Charges during GR
Replies: 3
Views: 1030

Freight Charges during GR

Hi freinds, We are following standard SAP purchase flow, where we are creating std Purchase Order with Freight condition and mentioning the different Vendor in the Freight condition. Now I have done GR. But I wanted different G/L account to be determined for the Freight Vendor, but it is not happeni...