Search found 190 matches

by kmprakash2000
Fri Mar 16, 2007 6:32 am
Forum: SRM Supplier Relationship Management
Topic: Getting error while Shopping Cart creation
Replies: 7
Views: 3455

Getting error while Shopping Cart creation

Hi I am new to the SRM field and basically I am a MM guy. I am facing a problem while creating Shopping Cart, as it says, "Plant for follow-on document missing" I have checked the root org structure and every thing seems ok. But I could not able to create the SC. Is there in any other IMG node I nee...
by kmprakash2000
Mon Feb 19, 2007 5:04 am
Forum: Logistics MM
Topic: Different price with mvt. 122
Replies: 8
Views: 823

Hi Mary,
Has the invoice been made against the 122 Document? If it is so, you required to check the accounting entries posted after IR.

Regards,
PKM
by kmprakash2000
Thu Feb 15, 2007 12:01 am
Forum: Logistics MM
Topic: PO Release - GNETW
Replies: 4
Views: 1854

Hi HT,
One of my client also requires the same condition to be implemented. Can you please specify which User Exit will be useful to implement the same.

Thanks in advance,
PKM
by kmprakash2000
Fri Jan 19, 2007 6:37 am
Forum: Logistics MM
Topic: Vendor Payment in the case of Subcontract Scenario
Replies: 3
Views: 556

Thanks Svetja, Actually the material is rejected through 122 movement type. Means the materia is sent back to the SC Vendor and we will get the Rewmaterial back, so that we can claim the Rawmaterial Vendor for damage. As soon we reject the material, system triggers the credit memo through the intern...
by kmprakash2000
Fri Jan 19, 2007 4:25 am
Forum: Logistics MM
Topic: Vendor Payment in the case of Subcontract Scenario
Replies: 3
Views: 556

Hi
is any one is having the idea on how to implement the below scenario?

Regards,
PKM
by kmprakash2000
Thu Jan 18, 2007 6:38 am
Forum: Logistics MM
Topic: Vendor Payment in the case of Subcontract Scenario
Replies: 3
Views: 556

Vendor Payment in the case of Subcontract Scenario

Hi All, Need the advice on implementing the below scenario. My client is creating the Subcontracting PO, where the Raw Materials are sending to SC Vendor directly from the Vendor. The client receive the Material after Jobwork, and placed in the QI Stock. MIRO has been done, and blocked for payment. ...
by kmprakash2000
Fri Jan 05, 2007 12:10 am
Forum: Logistics MM
Topic: Regarding New functionality for Creation of Purchase Order
Replies: 5
Views: 500

Thanks HT,
I will check and confirm. If any doubts I will let you know.

Regards,
PKM
by kmprakash2000
Thu Jan 04, 2007 2:49 am
Forum: Logistics MM
Topic: Regarding New functionality for Creation of Purchase Order
Replies: 5
Views: 500

Thanks HT,
If you could provide me the Name of the User Exit, will be helpful.

Regards,
PKM
by kmprakash2000
Thu Jan 04, 2007 1:23 am
Forum: Logistics MM
Topic: Some Important Queries in MM
Replies: 2
Views: 530

Some Important Queries in MM

Hi All, There are some queries from the user as listed below. 1. User needs PO to come back for release to originator of PO whenever qty or price are changed, irrespective of value increasing or reducing. But in SAP whenever the total value is increased, at the time of changing the PO, then only ree...
by kmprakash2000
Tue Jan 02, 2007 1:59 am
Forum: Logistics MM
Topic: Regarding New functionality for Creation of Purchase Order
Replies: 5
Views: 500

Regarding New functionality for Creation of Purchase Order

Dear all, I would like to know is there the following functionality exists in SAP or not. If it exists, the detailed procedure to implement this functionality. My user requires, the Purchase Order to be changed by the whom who has created this PO. Means the system should restrict the user to change ...
by kmprakash2000
Wed Dec 27, 2006 6:32 am
Forum: Logistics MM
Topic: Message Detrmination for Invoice Verification
Replies: 0
Views: 235

Message Detrmination for Invoice Verification

Hi Can any one tell me how to control taking the print out of Invoice Header wise and Item Wise. I need to take the Print of Invoice only putting the Message Type in the Header Level. But, when I am doing the same through NACR (Condition Control), the same message type will gets copied in to both He...
by kmprakash2000
Fri Dec 15, 2006 1:28 am
Forum: Logistics MM
Topic: Including the field EBAKZ Closing PR in mass transaction
Replies: 1
Views: 705

Including the field EBAKZ Closing PR in mass transaction

Hi ALl, We would like to close the Purchase Requisition, by using TCode MASS (Object Type BUS2105). But the relevant field EBAKZ does not exists. Can it possible to include this field in this transaction? This field exists in EBAN Table, but not in this transaction code. CAn any one suggest? Regards...
by kmprakash2000
Thu Dec 14, 2006 6:51 am
Forum: Logistics MM
Topic: Parameter id
Replies: 7
Views: 975

Hi svetja, I was just going thorugh this topic of Parameter ID, and which is very useful in restricting/providing many of the functions in Purchasing. So, I just wanted to ask you whether we can link Purchase Group and Plant through the Parameter ID? The scenario is for one user who is authorised to...
by kmprakash2000
Sun Dec 10, 2006 7:43 pm
Forum: Logistics MM
Topic: Error while revoking SES -- Peculiar Problem
Replies: 0
Views: 229

Error while revoking SES -- Peculiar Problem

Hi All, This is a very Peculiar problem. The history is like this: There is Service PO which is created in the Last Year (2005) and user made 6 Service Entry Sheet and 5 Invoice agaoinst service PO. For the one which is recently made SES (Date Feb 2006), no IR has been made. Eventually the user need...
by kmprakash2000
Sun Dec 10, 2006 6:24 pm
Forum: Logistics MM
Topic: Need help with IDOC genration from SA
Replies: 3
Views: 438

Hi Punjabi,
What message you are getting at the time of creation of SA? You may have missed some config like assigning the RFC Port, IDoc Basis Type or Process Code.

Check you config and let me know.

Regards,
PKM