Search found 86 matches

by Dartan
Tue Dec 28, 2004 1:01 am
Forum: Logistics MM
Topic: What update MCHBH?
Replies: 1
Views: 1601

Hi, All current stock quantity for stock that are batch-managed will be captured in MCHB, not MCHBH. If your report needs to have a "snapshot" of stock as of a particular period, then you need to use BOTH tables, since MCHB gives the latest quantity, while MCHBH gives a historical one. By latest, SA...
by Dartan
Thu Dec 09, 2004 12:26 am
Forum: SAP Security
Topic: Report for Master/derived roles?
Replies: 3
Views: 678

Table AGR_DEFINE contains both the Derived role (AGR_NAME) and the Template/Parent role (PARENT_AGR). Just look for records where PARENT_AGR ne space.

Cheers
by Dartan
Tue Jun 29, 2004 7:50 pm
Forum: Logistics MM
Topic: GR
Replies: 5
Views: 361

Hi,

If you are able to perform Inbound Del, suggest you check your confirmation control key configuration. If checkbox for making this GR-mandatory is ticked, then you have to perform GR w.r.t. Inbound Del, as Mathew mentioned.
by Dartan
Sun Mar 28, 2004 11:46 pm
Forum: Logistics MM
Topic: Return to vendor
Replies: 6
Views: 576

Hi,

Posting the GR with reference to a Returns PO result in a Goods Issue, and it has got nothing to do with whether or not you are going to procure against the returned item.
by Dartan
Sun Mar 28, 2004 11:43 pm
Forum: Logistics MM
Topic: Unable to release blocked invoices using MRBR
Replies: 2
Views: 442

Hi, You are not providing much info. You mention Quality and inv block, so I assume the following: 1. You are using QM; 2. Your QM for procurement is active; 3. Your QM control key will result in invoice blocking until UD is entered Can you check your inspection lot and confirm if the UD is one that...
by Dartan
Sun Mar 28, 2004 11:15 pm
Forum: Logistics MM
Topic: Revision# for a Purchase Requisition number
Replies: 2
Views: 270

Hi, Unfortunately, there is no such field in PR. Revision is subjective, as some clients think certain fields are important while other does not think so. In addition, there can be customised fields that cannot be linked to any "revision". Changes to standard fields, however, are captured in change ...
by Dartan
Sun Mar 28, 2004 11:03 pm
Forum: Logistics MM
Topic: WM Goods Receipt for inbound delivery
Replies: 4
Views: 836

Hello, Not so sure if your flow is correct. The normal flow should be Create Inbound (VL31N), Post GR (MIGO/VL32N), Create TO [from TR] (auto/manual), confirm TO (optional). HOw is it that you can create TO before even posting GR? It is possible to perform pre-planning of WM activities, but is your ...
by Dartan
Sun Mar 28, 2004 10:42 pm
Forum: Logistics MM
Topic: Subcontracting PO
Replies: 10
Views: 1438

Hello, The specific enhancement is MB_CF001. As mentioned, this is quite a powerful exit as it receives all the information on goods movement (mkpf/mseg info for GI/GR/TP). You have to hard-code your mvmt 541, then perform your checks/updates. However, I want to caution any attempt to perform a dire...
by Dartan
Sun Mar 28, 2004 3:30 am
Forum: Logistics MM
Topic: How to prepare data file format for SXDB(batch input)?
Replies: 4
Views: 474

Hello,

You can access the file generated by the system using AL11. Take some getting used to finding where the file is, but you can ask your basis fella or abaper to help.

Cheers
by Dartan
Fri Mar 26, 2004 6:23 pm
Forum: Logistics MM
Topic: Re-release of PO for change in delivery & payment terms.
Replies: 1
Views: 322

Hello, You can define system to have new release based on the release indicators. I normally use the following: new release for any value change, new release for new release strategy (level) and new release if new strategy/output. The last one is interesting because if you set certain fields lke tho...
by Dartan
Fri Mar 26, 2004 5:55 pm
Forum: Logistics MM
Topic: Amendment in Purchase Order
Replies: 2
Views: 346

Hello, Without system access, this is the best I can provide. In message settings under purchasing, you can see the PO fields that can be set to trigger new output if they are changed (incl the most common header and line item fields like delivery dates, etc). Then you can set the "description" of t...
by Dartan
Fri Mar 26, 2004 5:43 pm
Forum: Logistics MM
Topic: MIRO-urgent
Replies: 6
Views: 701

Correction on the 2nd Para. What I meant is "is the most stringent , since any deviation will cause the invoice to be blocked"
by Dartan
Fri Mar 26, 2004 5:40 pm
Forum: Logistics MM
Topic: MIRO-urgent
Replies: 6
Views: 701

Hi, Base on the message, can you check your IV tolerance key values for 'PP'? If you do not want to check the price, then the lower limit for BOTH percentage and fixed should be set to "Do not check" instead of having a ZERO in the Limit field, i.e. look at the radio-buttons. If radio-button is on, ...
by Dartan
Fri Mar 26, 2004 5:29 pm
Forum: Logistics MM
Topic: Way to block changing of paymt terms during Inv. Verif. MIRO
Replies: 1
Views: 523

Good Morning, Create a transaction variant (SHDO) for transaction MIRO, set the payment term (and possibly all fields related it) as required in the payment (2nd)tab of MIRO, create a new transaction (say ZMIRO, have to follow your naming convention) to link to this new tranx variant. Another option...
by Dartan
Fri Mar 26, 2004 5:20 pm
Forum: Logistics MM
Topic: Subcontracting PO
Replies: 10
Views: 1438

Hello,

The exit in SMOD is the only one starting with MF_ or MB_, so you can do a search using MF_* (sorry, no access to system at the moment). Th program name is ZXMBCU02 (this I remember).

Cheers