Search found 1491 matches

by Bart
Wed Oct 30, 2002 10:22 am
Forum: Logistics MM
Topic: OMS2 Material Type identifier
Replies: 1
Views: 1888

Someone probably changed the value of the field 'material type ID' for one or more material types (see details screen of material type).
It is compared to the settings of quantity/value update.
In case of inconsistencies SAP will reset the material type ID apparently.
by Bart
Wed Oct 30, 2002 8:52 am
Forum: Logistics MM
Topic: Posting the difference between PO and Invoice
Replies: 3
Views: 3014

The process DIF is only used when price difference fall within the invoice verification tolerance for small differences.

Maybe you should lower your tolerance?
by Bart
Wed Oct 30, 2002 8:46 am
Forum: Logistics MM
Topic: Material number range
Replies: 2
Views: 1674

The solution is to set the buffering of the object 'materialnr' to 1 or deactivate buffering totally. See transaction SNRO.
by Bart
Wed Oct 30, 2002 8:43 am
Forum: Logistics MM
Topic: Diff. between CType PB00, PR00 & PBXX
Replies: 4
Views: 3251

PB00 is the price entered manually in the inforecord. When no PB00 is found, the standard pricing procedures look if there has already been created a purchase order. If so, it tries to copy the price of the last purchase order. This is noted in the purchase order as PBxx. PR00 is the standard sales ...
by Bart
Wed Oct 30, 2002 8:39 am
Forum: Logistics MM
Topic: Data getting updated in table for suppressed field
Replies: 1
Views: 1185

Not really.

Suppressing the field just prevents the user from filling the field manually. It doesn't prevent the automatic copy control of SAP.
by Bart
Wed Oct 30, 2002 3:06 am
Forum: Logistics MM
Topic: Vendor discount for product groups
Replies: 2
Views: 2092

First you need to create the possible subranges in the vendor master in the purchasing data view (check the menus).

Once the subranges created, you can assign a material to a subrange in the general data view of the inforecord.

Then you can create conditions per subrange.