Search found 1172 matches

by Sharpshooter
Thu Nov 06, 2014 9:20 am
Forum: Logistics SD
Topic: Not able to create delivery
Replies: 3
Views: 1989

Re: Not able to create delivery

The scope of check for B/02 is configured incorrectly.
by Sharpshooter
Wed Nov 05, 2014 3:31 pm
Forum: Logistics MM
Topic: MRP 2 cannot raise SAP generated PO
Replies: 5
Views: 2540

Re: MRP 2 cannot raise SAP generated PO

'X' means that procurement can be external or internal. How would you expect MRP to know that you want a purchase requisition??? If you want a requisition, set the procurement type (or special procurement) to external procurement.
by Sharpshooter
Wed Nov 05, 2014 3:28 pm
Forum: Logistics MM
Topic: error in ME9F
Replies: 15
Views: 7736

Re: error in ME9F

Certainly it is possible. But I don't know how to explain it any differently - you need to enlist the help of an MM expert.
by Sharpshooter
Tue Oct 28, 2014 1:44 pm
Forum: Logistics MM
Topic: error in ME9F
Replies: 15
Views: 7736

Re: error in ME9F

Look, if your message in ME23N shows a green icon that means that it has been SUCCESSFULLY PROCESSED.
You are running ME9F with Processing status = '0' which means NOT PROCESSED. Of course it will not find anything!

Forget the other stuff!
by Sharpshooter
Mon Oct 27, 2014 10:39 am
Forum: Logistics MM
Topic: error in ME9F
Replies: 15
Views: 7736

Re: error in ME9F

Check your setting for 'Processing status' in ME9F?
by Sharpshooter
Thu Oct 16, 2014 12:43 pm
Forum: Logistics SD
Topic: mass update of total replenishment lead time
Replies: 5
Views: 2998

Re: mass update of total replenishment lead time

To take the analogy further: If you want to fly everyone from Germany to Australia, you can use MM17. If you want to fly different sets of people to different locations based upon another attribute, e.g. fly Aussies to Australia, Brits to the UK etc. you can use MM17. If you want to fly different p...
by Sharpshooter
Wed Oct 15, 2014 6:44 am
Forum: Basis
Topic: blocking transaction
Replies: 2
Views: 2010

Re: blocking transaction

SM01?
by Sharpshooter
Wed Oct 15, 2014 6:41 am
Forum: Logistics SD
Topic: mass update of total replenishment lead time
Replies: 5
Views: 2998

Re: mass update of total replenishment lead time

jolinchew wrote:is there any T-code we can mass update material master " total replenishment lead time"? we don't want to use LSMW
Like saying "How can I get from Germany to Australia - I don't want to fly in an airplane". Why not???

MM17 / MASS is not so good if every material needs a different value.

Dave
by Sharpshooter
Mon Oct 13, 2014 2:23 pm
Forum: Logistics PP
Topic: Recursive Order BoM
Replies: 4
Views: 3161

Re: Recursive Order BoM

It can also be caused by incorrect low level code values which can happen due to bugs or mods.
by Sharpshooter
Mon Oct 13, 2014 2:21 pm
Forum: Logistics SD
Topic: top 15 customer with revenue or margin
Replies: 1
Views: 1148

Re: top 15 customer with revenue or margin

MC+E ? or create a flex analysis on S001.
by Sharpshooter
Thu Oct 02, 2014 2:45 pm
Forum: Logistics PP
Topic: Product Structure Browser.
Replies: 1
Views: 1932

Re: Product Structure Browser.

It probably means class type 026. The statuses must be defined in customising. I don't have a system to access at the moment to check for sure.
Dave
by Sharpshooter
Tue Sep 30, 2014 12:50 pm
Forum: Logistics MM
Topic: Message on Subcon Inforecord
Replies: 1
Views: 1043

Re: Message on Subcon Inforecord

The message comes from the setting for material type in customising. Field T134-BSEXT = '1'.

Dave
by Sharpshooter
Thu Sep 25, 2014 1:18 pm
Forum: Logistics PP
Topic: PO main item must be the same as the component?
Replies: 2
Views: 2024

Re: PO main item must be the same as the component?

That does not appear to be a standard SAP message. I suspect that your company has created some custom enhancement that is raising this message.

Dave
by Sharpshooter
Mon Sep 22, 2014 7:52 am
Forum: Logistics MM
Topic: Error CK229
Replies: 2
Views: 1531

Re: Error CK229

A couple options:
1) Create a routing so that you actually can make in house.
2) Apply a special procurement key on the costing view that is set only for external procurement. Then the costing run will not search for a routing.
by Sharpshooter
Mon Sep 08, 2014 7:54 am
Forum: Logistics MM
Topic: Foreign Trade on PO
Replies: 3
Views: 926

Re: Foreign Trade on PO

I would have thought it could be found based on my first post, but anyway:
Sales and Distribution --> Foreign Trade/Customs --> Control Foreign Trade Data in MM and SD Documents

More details can be provided upon receipt of your purchase order.