Search found 51 matches

by Zythan
Fri Sep 16, 2005 2:50 am
Forum: Logistics MM
Topic: Material Master Records
Replies: 4
Views: 562

Re: Material Master Records

Hello,

If you have created a material master for one plant with the views for that plant and you wish to use/stock/manage that same material in another plant within the same company you create the views for that material in the other plant via MM01.

Regards.

Zythan
by Zythan
Thu Sep 15, 2005 2:09 pm
Forum: Logistics MM
Topic: Reference to original document in Purchase Order 2
Replies: 0
Views: 212

Reference to original document in Purchase Order 2

Hello, I am using 4.7, when creating a purchase order with reference to another PO I type the original doc. number in the zone "Purchasing Doc." at the end of the line in the item overview. Once the data has been loaded into the PO the reference to that PO is blanked out. We would like to have the r...
by Zythan
Thu Sep 15, 2005 9:29 am
Forum: Logistics MM
Topic: Reference to original document in Purchase Order.
Replies: 1
Views: 248

Reference to original document in Purchase Order.

Hello, I am using 4.7, when creating a purchase order with reference to another PO I type the original doc. number in the zone "Purchasing Doc." at the end of the line in the item overview. Once the data has been loaded into the PO the reference to that PO is blanked out. We would like to have the r...
by Zythan
Thu Sep 15, 2005 9:23 am
Forum: Logistics MM
Topic: Reference to original document in Purchase Reqs.
Replies: 1
Views: 201

Reference to original document in Purchase Reqs.

Hello, I am using 4.7, when we create a purchase requisition and use the document overview to copy an existing PR as a model, we would like to have a reference in the newly created PR as to which original PR was used as the model. Does anyone know if this is possible, if yes, how ? Thanks in advance...
by Zythan
Fri Jul 08, 2005 3:44 am
Forum: Logistics MM
Topic: Can't print PO
Replies: 1
Views: 179

Re: Can't print PO

Hello,

Have you customised in SPRO via:

Materials Management
-> Purchasing
-> Messages
-> Output Control

Regards

Zythan
by Zythan
Mon Mar 07, 2005 10:37 am
Forum: Basis
Topic: Getting rid of the underline in hotspot enabled text
Replies: 22
Views: 3005

Re: Getting rid of the underline in hotspot enabled text

Hello, For those following this post, I have just had the following response from SAP: Yes, we changed the behaviour of SAPGUI with Patch #51 for SAPGUI 6.20: The fields in the table control that are underlined, have the attribute "resond on double click" from screenpainter. With older patches it wa...
by Zythan
Mon Feb 28, 2005 6:36 am
Forum: Basis
Topic: Getting rid of the underline in hotspot enabled text
Replies: 22
Views: 3005

Re: Getting rid of the underline in hotspot enabled text

Hello, That option only work for lists, but when you are in transaction such as MD04; ME23N; etc. There are various text zones that have become hotspots. These zones are for example the "Material type" and "MRP type" in MD04. Even after install the GUI620_53-10001502.EXE which was released 25.02.200...
by Zythan
Thu Feb 24, 2005 6:06 am
Forum: Basis
Topic: Getting rid of the underline in hotspot enabled text
Replies: 22
Views: 3005

Re: Getting rid of the underline in hotspot enabled text

Hello, For those following this post, I have just download the following files from SAP: GUI620_52-10001502.EXE and SETUP620_18-10001502.EXE The updates installed over my existing SAPGui did not remove the underline for our 4.6c in transaction such as MD04. Even after totally uninstalling the SAPGui...
by Zythan
Tue Jul 13, 2004 6:33 am
Forum: Logistics MM
Topic: Add material to PLANT
Replies: 5
Views: 1340

With all respect to CVERMEU2, if the initial stock of a material is zero and the initial stock must load into SAP; this requires a 561. This is the function of the MB1C with a MvtType 561 (Receipt per initial entry of stock balances into unr.-use) The physical inv. doc. is for after that point. The ...
by Zythan
Mon Jul 12, 2004 5:30 pm
Forum: Logistics MM
Topic: parameter for plant in table 169p
Replies: 4
Views: 1079

Could you tell me how you created the company, from scratch or by copy from the SAP default company ?

Regards

Zythan
by Zythan
Mon Jul 12, 2004 5:26 pm
Forum: Logistics MM
Topic: Add material to PLANT
Replies: 5
Views: 1340

If you are testing this in a QUA or TST client, check that the account behind the 561 has been opened by the FI people. In a production machine the account behind the 561 should always be close for posting except when an initial stock posting is made. Adding stock to a plant/storage location should ...
by Zythan
Mon Jul 12, 2004 4:04 am
Forum: Logistics MM
Topic: Tax Code
Replies: 3
Views: 290

What is your version of SAP, are the material for GR account assigned, valued stock, special stock ?

Why should you have three different tax codes ?

Regards

Zythan
by Zythan
Mon Jul 12, 2004 3:57 am
Forum: Logistics MM
Topic: How to print Payment Terms in PO?
Replies: 4
Views: 473

Hello John,

Have you looked at or customised OMF6 ?

Look at the section "Text for document supplement"

The payment terms are the "Text ID" of F07.

This is our OMF6

http://zfutura.free.fr/global/omf6.jpg

Let me know how you find things.

Regards
Zythan
by Zythan
Wed Jul 07, 2004 9:10 am
Forum: Logistics MM
Topic: MM Authorizations by material Type
Replies: 1
Views: 310

Have you tried setting the authorisation object "M_MATE_MAT"

If this is set and the material master contains the correct group code in the field "MARA-BEGRU" this should keep things in place.


Regards

Zythan
by Zythan
Wed Jul 07, 2004 5:06 am
Forum: Logistics MM
Topic: Partner function in PO
Replies: 7
Views: 1118

[img]
http://zfutura.free.fr/global/omz6.jpg
[/img]

This is my view of the OMZ6 in our 4.6C machine.

Does this compare to yours.

Zythan