Search found 402 matches

by smartandpretty
Fri Jul 12, 2019 7:13 am
Forum: Logistics MM
Topic: Multiple COO from one supplier
Replies: 2
Views: 376

Re: Multiple COO from one supplier

Hi balag,

if this is important, you should use batches where you can assign the COO as characteristic.
by smartandpretty
Mon Nov 16, 2015 1:33 pm
Forum: Logistics MM
Topic: Purchase Requisition Release Value of Characteristics blanc
Replies: 5
Views: 3758

Re: Purchase Requisition Release Value of Characteristics blanc

Hi Nick,
you don*t have to create a Cost Center "blanc."
Only in the characteristic you define a value "blanc" and add a description for it. Noone in Financials will take notice of that.
by smartandpretty
Mon Nov 16, 2015 6:50 am
Forum: Logistics MM
Topic: Any other tcode aside from MB02?
Replies: 1
Views: 1335

Re: Any other tcode aside from MB02?

Function is available in MIGO as of Enhancement Package 7. If you have Enhancement Package 7 you should check Customizing settings for MIGO. It might be that the function is not activated.
by smartandpretty
Mon Nov 16, 2015 4:31 am
Forum: Logistics MM
Topic: Check configuration data in ORDRSP
Replies: 0
Views: 1164

Check configuration data in ORDRSP

Is there a way to check the configuration data of a material (KMAT) when processing inbound IDOC ORDRSP?
It seems that the system gives no hint if these data vary from the outbound IDOC ORDERS.
Thanks.
smartandpretty
by smartandpretty
Tue Nov 10, 2015 2:51 am
Forum: Logistics MM
Topic: Purchase Requisition Release Value of Characteristics blanc
Replies: 5
Views: 3758

Re: Purchase Requisition Release Value of Characteristics blanc

Hi nick,

you have to create a value "blanc" with a description for your characteristic, which you can select in your strategy, then it will work.
by smartandpretty
Thu Aug 27, 2015 12:44 pm
Forum: Logistics MM
Topic: ASN - confirmation control key
Replies: 1
Views: 1645

Re: ASN - confirmation control key

Hi JPS,
isn't there a 0 missing?

SAP-Standard key is 0004.
by smartandpretty
Tue Nov 11, 2014 6:45 am
Forum: Logistics MM
Topic: error in ME9F
Replies: 15
Views: 8070

Re: error in ME9F

Hi jolinchew,

when you call ME9F with processing mode 1, go to the message details and select "Repeat Output"

Is it that what you were looking for?
by smartandpretty
Fri Oct 10, 2014 1:55 pm
Forum: Logistics MM
Topic: bring stock to zero
Replies: 2
Views: 967

Re: bring stock to zero

Hi jolinchew,
with movement type 562 you can do it even without cost center.

If you allow postings in the previous period you should use a posting date from the previous month.
by smartandpretty
Thu Sep 18, 2014 6:52 am
Forum: Logistics MM
Topic: ERS for freight cost/vendor
Replies: 2
Views: 1618

Re: ERS for freight cost/vendor

Hi hirawan,
you have to enter vendor 567 in table V_T169DC_ERS.

If you enter vendor 567 in condition types Z001 and Z002 you will be able to do the ERS.
by smartandpretty
Wed Jul 23, 2014 6:32 am
Forum: Logistics MM
Topic: Suppress message WY146
Replies: 0
Views: 617

Suppress message WY146

Message WY146 - [i]GR-based IV reqd for auto. GR settlment vendors/returns or revaluation[/i] is issued in vendor master, when we activate ERS (we settle only invoicing plans). The explanation for this message says that - in this case - we can ignore it. Is it possible to switch off this message? In...
by smartandpretty
Mon May 26, 2014 7:46 am
Forum: Logistics MM
Topic: MM IV exchange rate
Replies: 1
Views: 654

Re: MM IV exchange rate

Hi eszter,

you have to enter the exchange rate before you make the PO assignment.
If the exchange rate was fixed in the PO you can't change it.
by smartandpretty
Mon May 05, 2014 3:19 pm
Forum: Logistics MM
Topic: Stock PO with Invoicing Plan
Replies: 4
Views: 2141

Re: Stock PO with Invoicing Plan

Hi MM888,
you can use
a) down payments (requires a business function)
b) installment payments (requires special payment terms)
c) amount split (must be activated per company code)
by smartandpretty
Tue Apr 01, 2014 8:06 am
Forum: Logistics MM
Topic: Which Table has info of MRP PR & related reservations/orders
Replies: 3
Views: 849

Re: Which Table has info of MRP PR & related reservations/orders

Hi Saali,

go to Stock/Requirements list (MD04), select your PR and choose the "Pegged Requirements" -Icon.
by smartandpretty
Thu Mar 27, 2014 7:24 am
Forum: Logistics MM
Topic: Which Table has info of MRP PR & related reservations/orders
Replies: 3
Views: 849

Re: Which Table has info of MRP PR & related reservations/orders

Hi Sali,
you can use transaction MB25 for Reservations. Please select for requirement type AR.

For Purchase Requisitions you can use transaction ME5A and select for creation indicator B.
by smartandpretty
Wed Mar 19, 2014 2:32 am
Forum: Logistics MM
Topic: Purchase Requisition - Prevent Changes
Replies: 2
Views: 548

Re: Purchase Requisition - Prevent Changes

Hi SD, how are the Purchase Requisitions created? If they are created automatically, e.g. from MRP, you could use a specific document type for which you change the field selection accordingly. In standard your request is available within a release procedure where you can assign field selection keys ...