Search found 55 matches

by Pristine
Mon May 15, 2017 11:46 am
Forum: Logistics MM
Topic: EXIT_SAPLMDR1_005 Rounding value issue ME59n
Replies: 1
Views: 2542

EXIT_SAPLMDR1_005 Rounding value issue ME59n

SAP Gurus We are using MRP areas for our STO transfers and we have noticed that in case of materials that have different rounding values at the plant level Vs the MRP area level, the system doesnt take the MRP area rounding value into considersation. EXIT_SAPLMDR1_005 did help resolve issue when we ...
by Pristine
Thu Feb 09, 2017 4:09 pm
Forum: Logistics MM
Topic: VV MRP type with STO demand.
Replies: 1
Views: 1910

VV MRP type with STO demand.

Hello My clients scenario us as below - Wants to plan based on forecast - Also wants to account for the demand that is being generated in the form of STO's. For the first part, VV MRP type is a perfect fit. The issue comes when there is a demand coming in from another plant, i.e., an STO. When using...
by Pristine
Tue Jun 10, 2014 1:43 pm
Forum: Logistics MM
Topic: Outbound Del not showing in VL10b but is showing in VL10F
Replies: 1
Views: 1515

Outbound Del not showing in VL10b but is showing in VL10F

Hello MM/SD Gurus Could you please shed some light on an issue that I am facing. Inter company Scenario from Plant A to B. All the data is perfectly fine (shipping data tab is coming up, Route populated etc) When I run this PO in VL10b, it doesnt show up in the results tab to create the O/B Delivery...
by Pristine
Fri Nov 08, 2013 1:26 pm
Forum: Logistics MM
Topic: Posting Goods Receipt in ECC: Message: MBGMGR
Replies: 1
Views: 583

Posting Goods Receipt in ECC: Message: MBGMGR

Hello SAP Gurus, We are using Basic Idoc Type :MBGMCR02 to Post Auto Goods Receipt in ECC. This happens when external system ( 3rd Party System) sends this message. This message posts the GR in ECC through the standard Goods Movement BAPI. I have a question at this stage. What role does confirmation...
by Pristine
Mon Jul 30, 2012 12:34 pm
Forum: SRM Supplier Relationship Management
Topic: SRM Confirmation screen shows deleted service items
Replies: 1
Views: 3145

Re: SRM Confirmation screen shows deleted service items

Sorry for tresspassing and getting this message onto the top.

but any idea, anyone?
Appreciate the help
Pristine
by Pristine
Wed Jul 25, 2012 1:23 pm
Forum: SRM Supplier Relationship Management
Topic: SRM Confirmation screen shows deleted service items
Replies: 1
Views: 3145

SRM Confirmation screen shows deleted service items

Hello Gurus, I need help on an SRM topic, which is bothering me since long. Current Situation: Say for instance, a Service Shopping cart is created with three line items, following which a PO is created out of the shopping cart's Purchase requisition. The PO will be an EC PO with 3 line items. And s...
by Pristine
Tue Jul 03, 2012 10:30 am
Forum: Logistics MM
Topic: Question of Storage type search sequence
Replies: 0
Views: 386

Question of Storage type search sequence

Hello All Gurus When trying to create a TO from TR, based on the search sequence, the system proposes the storage type per the standard search design. Say for instance, during put away, the search sequence prioritizes 001, 002 and 003 storage types in the order mentioned. When I create the TO, the s...
by Pristine
Fri Mar 11, 2011 1:24 pm
Forum: Logistics MM
Topic: New Subcontracting scenario
Replies: 0
Views: 433

New Subcontracting scenario

Hello All, Your advise is needed on a subcontracting scenario. The requirement is to get all the purchase requisitions (which includes the parent and the child part also) onto the same PO and sent to the same subcontracting vendor. To explain this scenario in more detail, when a customer buys a part...
by Pristine
Thu Feb 17, 2011 2:40 pm
Forum: Logistics MM
Topic: Double service entry sheets
Replies: 1
Views: 547

Double service entry sheets

Hello, Our system recently had a one time issue of posting double service entry sheets for CATS time entry. Say for example, the time entered in CATS is 40 hours, by the design of our system, the service entry sheet should be created for 40 hours, but in one particula case created 80 hours. Would an...
by Pristine
Mon Feb 14, 2011 1:32 pm
Forum: Logistics MM
Topic: Release strategy for requisitions
Replies: 1
Views: 367

Release strategy for requisitions

Hello all, There is a release strategy set up for all purchase requisitions, including account assigned, in our system and it kicks in effectively according to the $ amount. The issue is, even though a particular user is not a part of a cost center or a profit center, the requisitions are getting re...
by Pristine
Tue Jan 04, 2011 4:54 pm
Forum: Logistics MM
Topic: Service entry Sheets and GR
Replies: 2
Views: 1266

Re: Service entry Sheets and GR

Hi,

Thanks for the quick response.
In the service order, when I checked it, it said 4 AU in total Vs 1 AU in the PO/GR.

But why is the system not taking the actual hours from the service entry sheet into the GR?
I still dont understand this.

Thanks and much appreciated,
P
by Pristine
Tue Jan 04, 2011 2:06 pm
Forum: Logistics MM
Topic: Service entry Sheets and GR
Replies: 2
Views: 1266

Service entry Sheets and GR

Hello SAP Gurus- Could you please help me with an issue relating to the service entry sheets/GR. THere is an account assigned PO (Service Order) with AU as the base unit of measure for consulting services. Say 1 AU = 10000 USD. And relatively a service master has been maintained for the same. which ...
by Pristine
Tue Dec 21, 2010 8:52 am
Forum: Logistics MM
Topic: PO Delivery Date --> PIR Vs Material Master
Replies: 3
Views: 1770

Re: PO Delivery Date --> PIR Vs Material Master

Hi Ha Tran, I have checked and all is fine w.r.t the PR line item. 1 )In any case, in the source list should the vendor be fixed? 2) I tried creating a stand alone PO and a PO via a PR and in both cases, the date is being driven from Material Master. 3) Another case I observed was, if I change the o...
by Pristine
Mon Dec 20, 2010 3:57 pm
Forum: Logistics MM
Topic: PO Delivery Date --> PIR Vs Material Master
Replies: 3
Views: 1770

PO Delivery Date --> PIR Vs Material Master

Hello SAP Gurus, I have an issue relating to Delivery time in the PO, as to where it is being driven from, viz., Purchase Info record or Material master. From my understanding, you maintain the non-vendor-specific planned delivery time in the material master (view "MRP 2") and you enter a vendor-spe...
by Pristine
Mon Oct 11, 2010 8:46 am
Forum: Logistics MM
Topic: Multiple invoices on a single PO
Replies: 2
Views: 496

Multiple invoices on a single PO

Hello All, Is it possible to post multiple invoices agasint a single PO, even when the quantity of the PO is reached. For instance, there is a PO with 5 pcs quantity. A GR and an invoice have been posted for 5 pcs, which completes the entire process. But, if I try posting an invoice(s) in MIRO again...