Search found 225 matches

by SSK2
Sat Dec 03, 2016 4:20 pm
Forum: Logistics MM
Topic: Interco PO and Intero SO
Replies: 0
Views: 1299

Interco PO and Intero SO

Hi I have scenario involving 3 company codes in a two 2 leg processes - Interco PO (leg1 ) and Interco SO (leg 2). 3 Company Codes AAAA BBBB CCCC 3 Plants 123 456 1 Customer - - Cust1 1 Interco Vendor ICVEN1 Cust1 places order on Company Code CCCC Physical flow Plant 123 (warehouse) ships directly t...
by SSK2
Mon Jun 08, 2015 10:36 am
Forum: Logistics MM
Topic: backflush via internal order
Replies: 0
Views: 1459

backflush via internal order

Hi, I would like to know from the experts in this forum, if I can consume sub-con components on an internal order with reference to Purchase Order. We don't maintain BOM in SAP and transit time from the Vendor to warehouse is 6 -12weeks for the finished product; until then my component planning stil...
by SSK2
Sun Apr 12, 2015 9:47 pm
Forum: Logistics MM
Topic: Cross co Goods in Transit 643-101,643-107
Replies: 0
Views: 1446

Cross co Goods in Transit 643-101,643-107

MMers, I need to ideas to satisfy both logistics and finance for Goods-in-transit inventory for cross company code scenario. With 643 - stock is moved out of and is in-transit (MB5T) - ok from logistics but receiving plant finance books is not updated. Finance wants to hit their receiving plant inve...
by SSK2
Fri Jan 23, 2015 8:14 pm
Forum: Logistics MM
Topic: Material price condtion type in Priicng
Replies: 1
Views: 1311

Material price condtion type in Priicng

Hi, I'm looking for a condition type (sap standard preferred) that I can add in the MM pricing procedure to reflect inventory price and use to re-calculate my purchase price. Say PB00 = $100 (purchase price negotiated with Vendor) for material M10001 M10001 Inventory price =$20. PB00 Unit price 100 ...
by SSK2
Mon Dec 08, 2014 11:06 pm
Forum: Financials
Topic: RD04 error for AP I/C invoice
Replies: 0
Views: 1060

RD04 error for AP I/C invoice

Hi,
We are implementing Intercompany RD04 (IDOC INVOIC) functionality and get this error in IDOC status 51. The config and master data looks good.
Error message " FD 231 Post document (screen not found)". We are on ECC 6 Ver.

Any pointers to fix this.

Thanks
SSK2
by SSK2
Wed Oct 08, 2014 12:56 am
Forum: Logistics MM
Topic: Movement type 107 thru 110 enabled on EHP4
Replies: 0
Views: 842

Movement type 107 thru 110 enabled on EHP4

Hi,

I would like to know if new in-transit movement types 107, 108 can be mapped on ECC 6 with version EHP4 in combination with support packs. This is active from EHP5 onwards but checking if anyone managed on EHP4 version, please share details.
Thanks
SSK
by SSK2
Thu Sep 11, 2014 11:14 pm
Forum: Logistics MM
Topic: Valuation of material
Replies: 1
Views: 754

Valuation of material

Hi, Material is set as MAP in MM03 . Currently my 101 GR posting is giving me following 400000 Finished Inv (+) 205 300000 GR/IR Clr'ing (-) 200 100000 Margin offset(-) 005 I want to change it to following - where I should change my config in pricing 400000 Finished Inv (+) 200 300000 GR/IR Clr'ing ...
by SSK2
Fri Aug 01, 2014 6:06 pm
Forum: Logistics MM
Topic: Subsequent Adjustment at mvt Type 107 needed
Replies: 0
Views: 965

Subsequent Adjustment at mvt Type 107 needed

Hi, Just wanted to know if there is way to do subsequent adjustment (121,543) on subcon PO @ movement type 107. I get the error message below. M7 E 385 Goods receipt quantity of ordered material in a subcontract order is 0 I tried - Adding T-code MB04 in OMJJ for 107 (in allowed transaction section)...
by SSK2
Fri Mar 21, 2014 12:22 pm
Forum: Logistics MM
Topic: MIGO for Captial goods with Serial number
Replies: 1
Views: 705

MIGO for Captial goods with Serial number

Hi, I'm trying to map a asset management process with MM. Here is the high level requirement. 1. Ability to create PRs/PO for with multiple assets numbers (Account assignment "A" configured) 2. Multiple Asset numbers will pre-exist in system or may be created during PO creation or will default dummy...
by SSK2
Sat Dec 07, 2013 9:56 am
Forum: Logistics MM
Topic: Bar code in SAP ECC6
Replies: 0
Views: 836

Bar code in SAP ECC6

Bar code in SAP ECC6 My client wants to implement bar codes into to their warhouses and wants to prints lables (Bins,Warehouse #s, Material number, Purchase Order,Invoices,batch or serial number,Delivery). All these need to be printed out of SAP as labels (stickers) and also on documents like Purcha...
by SSK2
Mon Nov 18, 2013 2:18 pm
Forum: Logistics MM
Topic: Output type for PR
Replies: 1
Views: 672

Output type for PR

Hi, Just want to get some design ideas/thoughts on how can a custom program be triggered from a PR. I see SAP does not offer any message output types for PRs to trigger a custom program(routine) configuring a custom output via 'special function' option available in Transm medium in NACE transaction....
by SSK2
Wed Nov 13, 2013 9:33 am
Forum: Logistics SD
Topic: 3rd Party Sales Order ; Billing auto trigger
Replies: 0
Views: 1051

3rd Party Sales Order ; Billing auto trigger

Hi, I am looking for options to automate Billing for a Drop Ship (3rd Party) Process (SO-PR-PO-GR-Invoice-Billing) based on the Vendor Invoice. The Billing will be based on SO but need to be triggered automatically only after Vendor Invoicing. Any out of the box config or event based workflow that c...
by SSK2
Wed Nov 06, 2013 12:11 pm
Forum: Logistics SD
Topic: Change Acct Assgm Grp in Sales order
Replies: 2
Views: 1799

Re: Change Acct Assgm Grp in Sales order

Yes. we figured out that. As a workaround we are now changing it in Billing document. Thanks for your response.
by SSK2
Wed Nov 06, 2013 2:56 am
Forum: Logistics SD
Topic: Update field PR field in Sch Lines tab in SO
Replies: 2
Views: 1655

Re: Update field PR field in Sch Lines tab in SO

Hi Frank, I have weird scenario where business wants to create 3rd party SO based on multi-level planning in APO. APO run planning and will create PRs for FGs and also raw materials (dependent demand). In our scenario we sell the raw materials and then buy FG from the tier-1 vendor. So as par tof th...
by SSK2
Tue Nov 05, 2013 11:13 pm
Forum: Logistics SD
Topic: Change Acct Assgm Grp in Sales order
Replies: 2
Views: 1799

Change Acct Assgm Grp in Sales order

Hi,

We would like to mass change Account Assignment group in Sales Order (item level - Billing document tab) but it is greyed out in VA02. Any other transaction that we can use to change this field ?

thanks in advance.
SSK2