Search found 1342 matches

by roos
Mon Nov 04, 2002 11:09 am
Forum: Logistics MM
Topic: Mass Deletion of POs
Replies: 4
Views: 1322

Hi

Yes, you can use transaction "MASS".

I hope this information is useful.

Regards,

Roos
by roos
Fri Nov 01, 2002 11:16 am
Forum: Logistics MM
Topic: Non Valuated Material - UNBW
Replies: 7
Views: 6023

Hi Yes, this is possible. In order for me to give a solution I think it is necessary to explain the mechanics behind the account determination of procured non valuated materials. As explained above, the account assignment category "K" is used. Within the configuration of the account assignment categ...
by roos
Fri Nov 01, 2002 6:04 am
Forum: Logistics MM
Topic: very urgent...plz. suggest
Replies: 2
Views: 1145

Hi Have you considered material classification? Here, you can define many differnt chsracteristics and assign these to the material master. (METHOD - create characteristics CT04, create class and assign characteristics to class CL01 - use class type 001...then finally assign the class to the materia...
by roos
Wed Oct 30, 2002 10:50 am
Forum: Logistics MM
Topic: list of open POs
Replies: 6
Views: 4692

Hi

Use ME2N.

You can select the status within the field "selection parameter".

I hope this information is useful.

Regards,

Roos
by roos
Wed Oct 30, 2002 10:48 am
Forum: Logistics MM
Topic: Scheduling of automatic PO creation for reoccuring materials
Replies: 2
Views: 1657

Hi This is something that SAP handles very well. What you can do is set up a forecasting view within your material master and project future forecast requirements based on previous consumption. These requirements can then be converted into schedule lines within your delivery schedule after being run...
by roos
Wed Oct 30, 2002 10:28 am
Forum: Logistics MM
Topic: Materials not tied to gl accounts
Replies: 2
Views: 1687

Hi I get the impression we are talking about consumables purchasing here. The way in which this works is, when creating a purchase order, a special account assignment category is used (Usually 'K') and this account assignment category is pre-configured in such a way that it renders the GL account ma...
by roos
Wed Oct 30, 2002 9:50 am
Forum: Logistics MM
Topic: Posting the difference between PO and Invoice
Replies: 3
Views: 2928

Hi

Another instance where the price difference account is posted to is when the stock is consumed in between GR and IR. That is to say where there is not enough stock to revaluate.

I hope this information is useful.

Regards,

Roos