Search found 476 matches

by sapfanatic.com
Sun Feb 17, 2019 7:38 pm
Forum: Logistics MM
Topic: Service Entry line item number and Invoice line item number
Replies: 0
Views: 1177

Service Entry line item number and Invoice line item number

I create a service entry sheet with 2 lines. then I invoice it via MIRO and it creates 2 lines in table RBCO as well. But I notice that the line item numbering is not same as the Service entry. What happened is the invoice line 1 generated correspond to service entry line 2. and invoice line 2 to se...
by sapfanatic.com
Tue Oct 09, 2018 1:19 pm
Forum: Logistics MM
Topic: Service entry sheet consolidates GR lines with same accounti
Replies: 0
Views: 1133

Service entry sheet consolidates GR lines with same accounti

Example I have service entry sheet of say 2 lines and these 2 lines have the same accounting (same GL and same cost center). When I accept the entry sheet, system generates GR document having only one line consolidating from the 2 entry sheet line items. Is that a standard SAP functionality or can I...
by sapfanatic.com
Tue Mar 13, 2018 7:09 pm
Forum: Logistics MM
Topic: How to deactivate Material Ledger of plant?
Replies: 0
Views: 931

How to deactivate Material Ledger of plant?

Hi,
I wrongly by accident activated the ML Material Ledger of a plant via CKMSTART. This should not be activated. How do I revert or deactivate?
by sapfanatic.com
Mon Jan 16, 2017 11:37 pm
Forum: Logistics MM
Topic: Purpose of Plant E-mail address?
Replies: 2
Views: 1886

Purpose of Plant E-mail address?

What is the purpose of plant e-mail address in MM functionalities?
by sapfanatic.com
Tue Jan 12, 2016 11:09 pm
Forum: Logistics MM
Topic: Cannot change the PO price because of PIR
Replies: 1
Views: 1762

Cannot change the PO price because of PIR

I have sample different POs, one is Canada data and one is US data. Both combinations have Purchase info records (PIR) and everything is setup the same. My US data PO I can change the price in ME22N. But my Canada PO I cannot change the price, if I change price it goes back to the last document note...
by sapfanatic.com
Tue Dec 01, 2015 4:00 am
Forum: Logistics MM
Topic: Purch Req - Delivery Date, Request Date, Release Date
Replies: 0
Views: 1533

Purch Req - Delivery Date, Request Date, Release Date

How do the Delivery Date, Request Date, Release Date of PR (Purchase requisition) get determined? In my PR screen, Quantities/Dates tab there are 3 date fields: 1. Delivery Date 2. Request Date 3. Release Date Given are: --> I have material "MATERIAL1" in plant "1133" and the planned delivery time i...
by sapfanatic.com
Mon Nov 16, 2015 5:06 am
Forum: Logistics MM
Topic: Any other tcode aside from MB02?
Replies: 1
Views: 1350

Any other tcode aside from MB02?

MB02 will soon be decommissioned. Is there other tcode where I can change material document? Im trying to find it in MIGO but does not seem to have change mat doc in MIGO.
by sapfanatic.com
Sun Nov 15, 2015 8:30 pm
Forum: Logistics MM
Topic: Where does the Sales area in the STO Shipping tab come from?
Replies: 1
Views: 1609

Where does the Sales area in the STO Shipping tab come from?

I create intercompany STO using the standard purchasing doc type NB. and when I enter the line item plant and vendor, it automatically populates the Shipping tab of the line with with customer and Sales org, dist channel and division. I understand the customer defaulted from the STO configuration ta...
by sapfanatic.com
Fri Oct 09, 2015 3:08 am
Forum: Logistics MM
Topic: report which use o3default density to calculate L and KG?
Replies: 0
Views: 1192

report which use o3default density to calculate L and KG?

Is there a standard report which use o3defaults density to calculate L and KG?
by sapfanatic.com
Sun Oct 04, 2015 8:40 pm
Forum: Logistics MM
Topic: Subcon order that posts to transaction FRL
Replies: 0
Views: 1291

Subcon order that posts to transaction FRL

I have a subcon order and I see that by default it picks up the GL account maintained in the transaction FRL (External activity) in OBYC. This is thru linking the chart of account and valuation class to the GL account, and in the OKB9 you can assign the cost center default. My question is, is there ...
by sapfanatic.com
Wed Sep 23, 2015 9:46 pm
Forum: Logistics MM
Topic: Default unit of measure when creating purchase contract
Replies: 1
Views: 1406

Default unit of measure when creating purchase contract

When I create an outline agreement via ME31K for services, the one with item cat D or 9 for services, and account assignment U, where material is blank and the short text is filled out, the target qty and the price unit always default to EA even if I enter a different unit of measure. Why is it alwa...
by sapfanatic.com
Fri Jul 17, 2015 4:19 am
Forum: Logistics MM
Topic: How to create STO outbound delivery with zero quantity?
Replies: 1
Views: 1718

How to create STO outbound delivery with zero quantity?

I am using transaction code VL10D to create outbound delivery of an STO. I change the quantity to zero before processing but nothing happens. It does not create a delivery. How do i create an STO delivery with zero quantity? what transaction code to use?
by sapfanatic.com
Tue Jul 14, 2015 5:44 am
Forum: Logistics MM
Topic: Delivery completed indicator is missing in STO p.o
Replies: 4
Views: 3755

Re: Delivery completed indicator is missing in STO p.o

Ok i understand that to automatically delivery complete the STO, GR must be equal to GI. But what about if i still have open order qty? lets say my STO qty is 100 units, then the outbound delivery is just for 90 units and 90 units were issued out and same qty 90 units were GR'd. The remainin 10 unit...
by sapfanatic.com
Wed Jul 08, 2015 4:44 am
Forum: Logistics MM
Topic: Vendor and PO Incoterms 1 and Incoterms 2
Replies: 2
Views: 1855

Re: Vendor and PO Incoterms 1 and Incoterms 2

Thanks frank. now i found the reason why. there's user exit applied in our system.
by sapfanatic.com
Mon Jul 06, 2015 1:23 am
Forum: Logistics MM
Topic: Vendor and PO Incoterms 1 and Incoterms 2
Replies: 2
Views: 1855

Vendor and PO Incoterms 1 and Incoterms 2

Both in the vendor master and in the PO, the INCO2 field is a freeform text meaning you can enter any value you want. In vendor, whatever you enter in the INCO2 it ignores it because when you save it, it will still go back to what the actual description of INCO1 is. But if you do it in the Purchase ...