Search found 182 matches

by akrason
Fri Apr 11, 2014 12:27 am
Forum: Logistics SD
Topic: Text not copied from sales order into delivery
Replies: 0
Views: 1589

Re: Text not copied from sales order into delivery

Hi, You should probably pay more attention to the field "Reference/duplication indicator for copying texts" (REDUP) in TCode VOTXN at "Text ID's in Textprocedure" level. Another point would be to review text chain logics between consumer master and delivery item. Are you sure there is no "overlappin...
by akrason
Thu Apr 10, 2014 7:52 am
Forum: Logistics SD
Topic: Cross-selling
Replies: 6
Views: 3067

Cross-selling

Hi, Hopefuly my question is not too trivial but I would like to know how to cross-sell more than 1:1 products? Let's say when I sell the material 234 I would like the system to also suggest not only 234A but also 234B (and even more). Having set up what I thought reasonably to be exhaustive I did on...
by akrason
Tue Apr 08, 2014 1:58 am
Forum: Logistics MM
Topic: PO Approval Load Report
Replies: 2
Views: 920

Re: PO Approval Load Report

Hi, Have you looked up Google search? I quote here an answer that can easily be found there: "Goto T-code SE16/SE16N , enter the Table CDHDR and enter---enter the Change doc. Object-EINKBELEG , Object value enter PO and in field Transaction-Enter ME29N/ME28 and execute you will find the related user...
by akrason
Tue Apr 01, 2014 1:10 am
Forum: Logistics SD
Topic: Limited scope of GTS
Replies: 1
Views: 1389

Re: Limited scope of GTS

Hi,

It might be that I have been mistaken and should have rather wrote GTM instead of GTS.
Now, is GTM the right stuff to consider?
by akrason
Mon Mar 31, 2014 9:38 am
Forum: Logistics SD
Topic: inboud delivery and shipment
Replies: 6
Views: 2470

Re: inboud delivery and shipment

Hi, I was hoping to help you since I am also interested myself in such scenario. Hence all those questions of mine quite precise. I plan to set up shipment documents to deliver-to-parties with transportation cost for our deliveries from the stock on hand. Here the IMG settings are quite straigtforwa...
by akrason
Mon Mar 31, 2014 7:54 am
Forum: Logistics SD
Topic: inboud delivery and shipment
Replies: 6
Views: 2470

Without explicit...

... answers to my previous questions I just might only guess the answer is "yes" at least to the first two of them.
So one more question for better understanding: are you in "direct delivery" or storage location "cross-docking" business scheme?
by akrason
Mon Mar 31, 2014 6:54 am
Forum: Logistics SD
Topic: inboud delivery and shipment
Replies: 6
Views: 2470

Your business context is...

... not quite clear to me. Should we understand that you pay inbound freight either to vendor's transporter or to himself. Then once you deliver customer you want to carry over to the sold-to-party the freight paid for in procurement process? Will you also have a new outbound freight from you to del...
by akrason
Mon Mar 31, 2014 6:47 am
Forum: Logistics SD
Topic: Billing Document Item Text Reference
Replies: 1
Views: 1148

The answer is...

..YES. Why are you asking this question? A quick look at IMG TCode VOTXN does show that you most likely must create a relevant copying chain. By the way will you just copy the source text into delivery (item?) before passing it on to the invoice or do you intend to create/maintain it only in deliver...
by akrason
Mon Mar 31, 2014 3:56 am
Forum: Logistics MM
Topic: Create a framework contract of value without items
Replies: 2
Views: 505

No item on a contract...

... needs some more explanation. Don't you know at all what is the possible material or service scope which would be needed? I hope you are aware that in MM you might not name individually the materials or services on a purchasing contract. But you have at least to identifiy and to specify on a cont...
by akrason
Mon Mar 31, 2014 2:34 am
Forum: Logistics SD
Topic: Limited scope of GTS
Replies: 1
Views: 1389

Limited scope of GTS

Hi, I know SAP Business-All-In-One pre-configured scenario for GTS. I also did have a look at related Customizing documentation. But I still question myself about it's relevancy to my challenge of linking SD Sales with MM Purchasing. My requirement is quite simple. For domestic (no international tra...
by akrason
Fri Mar 28, 2014 4:48 am
Forum: Logistics MM
Topic: How to restrict company codes in a PO?
Replies: 2
Views: 1115

Re: How to restrict company codes in a PO?

Hi, My answer is rather "quick and dirty". In purchasing the key org.unit is PurOrg more than ComCode. So probably the authorization should be aligned accordingly. However the former is nonetheless assigned to the latter. Therefore in your case you might have no authorization check whatsoever with r...
by akrason
Thu Mar 27, 2014 5:02 am
Forum: Logistics SD
Topic: PO number and PO details
Replies: 4
Views: 3043

Re: PO number and PO details

HI, Thanks for your suggestions (and correction!). So here is my feedback: I have limited myself so far to generating a pop-up warning message inviting our users to check the content of "PO details" field before saving changes (new item) in VA02. If this is not enough to have the right data maintain...
by akrason
Thu Mar 27, 2014 4:56 am
Forum: Logistics SD
Topic: Reference cond value from SD condition to MM condition
Replies: 10
Views: 4933

Re: Reference cond value from SD condition to MM condition

Hi, This discussion is of great interest to me as I am facing a similar problem with "copying" SD item level condition into MM item level condition in third-party delivery. However one important point: we enter manualy price in SD for every sales order (generic HAWA with no sales price). Once PO is ...
by akrason
Wed Mar 26, 2014 10:59 am
Forum: Logistics MM
Topic: PReq for Sales Order
Replies: 2
Views: 977

PReq for Sales Order

Hi, We process quite a number of customer orders for materials not detailed in MARA. For this we use a generic HAWA which receives all specific data on sales order item (description, sales price, etc.) This third-party delivery triggers PReq. Unfortunately we have to report manualy on pop-up ME51-li...
by akrason
Wed Mar 26, 2014 10:10 am
Forum: Logistics SD
Topic: PO number and PO details
Replies: 4
Views: 3043

Re: PO number and PO details

Hi Frank, Thanks for your explanation concerning VA01. A bit clever now I went through again and I confirm your statement. Do you know where I can find the exhaustive list of VBKD field relevant? Another point: T168 refers to "Screen Control in Purchasing" while I am concerned with ADV. Could you co...