Search found 1722 matches

by Frank Lai
Wed Aug 03, 2016 1:23 pm
Forum: Logistics MM
Topic: Error while creating info record and PO.
Replies: 6
Views: 5281

Re: Error while creating info record and PO.

Hi Your problem may be due to the fact that the pricing schema is not known when you create the info record. Check your vendor master for the purchasing org you are using and see if a schema group assignment has been made. If so, make sure your purchase schema determination configuration completed a...
by Frank Lai
Sat Mar 19, 2016 11:54 am
Forum: Logistics SD
Topic: Plant change in sales order
Replies: 1
Views: 2292

Re: Plant change in sales order

Hi Maybe late for you. Don't sign on to this site as frequently as before. Change in site does not trigger repricing. I will trigger ATP check and redetermination of schedule lines. Route determination should also occur assuming you have configured it up. There maybe others but that is all I can rec...
by Frank Lai
Tue Dec 15, 2015 4:24 pm
Forum: Logistics SD
Topic: Credit control area question
Replies: 1
Views: 2236

Re: Credit control area question

Hi

Credit control area is currency specific. Therefore you must have your USD company separate from your AUD company codes.

Frank
by Frank Lai
Tue Dec 15, 2015 4:17 pm
Forum: Logistics SD
Topic: VI01 Create Shipment Cost - Scales Issue
Replies: 1
Views: 2583

Re: VI01 Create Shipment Cost - Scales Issue

Hi: I suspect the reason why the region is the same in your ship cost document has to do with the fact that the destination region does not come from your delivery per say but from the destination of the shipment stage which you assign your deliveries into. Whatever destination region of the stage i...
by Frank Lai
Mon Nov 16, 2015 10:37 am
Forum: Logistics MM
Topic: Where does the Sales area in the STO Shipping tab come from?
Replies: 1
Views: 1838

Re: Where does the Sales area in the STO Shipping tab come from?

Hi

Well, it actually does come from T001W which is part of the view you mentioned. Customer ID comes from the receivin plant. Sales org/dist channel comes from same table but for the delivering plant

Frank
by Frank Lai
Fri Sep 11, 2015 11:01 am
Forum: Logistics SD
Topic: Remove billing appearing in VFX3
Replies: 1
Views: 2748

Re: Remove billing appearing in VFX3

Hi

Please see OSS note 388489 for description of solution

Frank
by Frank Lai
Mon Jul 20, 2015 9:01 am
Forum: ABAP
Topic: tables for goods receipt
Replies: 2
Views: 2147

Re: tables for goods receipt

Hi

Goods movement table is MSEG. Movement type for PO goods receipt is 101.

Frank
by Frank Lai
Mon Jul 20, 2015 8:24 am
Forum: Logistics SD
Topic: Single Billing document that merge outbound and return deliv
Replies: 1
Views: 2469

Re: Single Billing document that merge outbound and return deliv

Hi Not sure if this is a wise thing to do but if you are really determined to make it happen, the following should work: 1. Change your normal orders to have order related billing since returns, debits and credits are all order related billing 2. Change all your item categories used by your normal o...
by Frank Lai
Mon Jul 06, 2015 2:13 pm
Forum: Logistics MM
Topic: Vendor and PO Incoterms 1 and Incoterms 2
Replies: 2
Views: 2168

Re: Vendor and PO Incoterms 1 and Incoterms 2

Hi First of all, I have never had INCO2 being overwritten by description of INCO1 in MM or SD. Out of curiousity I tried it again on the system. INCO2 stays as what I entered when I display the vendor master after saving. So not sure what goes on in your system. As to question why INCO2 is set up as...
by Frank Lai
Wed Jun 24, 2015 4:57 pm
Forum: Logistics SD
Topic: Sales order to Production Order (MTO)
Replies: 1
Views: 2008

Re: Sales order to Production Order (MTO)

Hi

Not sure what you mean by tracibility. If the user created a production order without reference to any sales order. There is no linkage between sales order and production order at all. I would argue that this is no longer a make to order scenario but a make to stock scenario.

Frank
by Frank Lai
Mon Jun 22, 2015 9:00 am
Forum: Logistics SD
Topic: What if ship-to >999
Replies: 11
Views: 8091

Re: What if ship-to >999

Hi I agree with the last post. Customer hierarchy the better way to go especially if you are using SIS as the main reporting tool becuase customer hierarchy view is already built into SIS ( at least for standard analysis). Since the upper nodes of the customer hierarchy are also sold tos, there shou...
by Frank Lai
Tue Jun 09, 2015 9:04 am
Forum: ABAP
Topic: Not able to modify value in field MKPF-XBLNR (material docum
Replies: 0
Views: 1931

Re: Not able to modify value in field MKPF-XBLNR (material docum

Hi

You may have to use the implicit enhancement point inside MB_POST_GOODS_MOVEMENT to do what you need instead of the BADI.

Frank
by Frank Lai
Mon Jun 08, 2015 8:49 am
Forum: Logistics SD
Topic: Printing Billing Document
Replies: 1
Views: 2007

Re: Printing Billing Document

Hi

Try running program RSNAST00

Frank
by Frank Lai
Tue Jun 02, 2015 9:30 am
Forum: Logistics MM
Topic: Implicit Enhancement to change LTAK-BWVLS and LTAP-NLTYP
Replies: 1
Views: 1626

Re: Implicit Enhancement to change LTAK-BWVLS and LTAP-NLTYP

Hi DATEN_TAKOPF appears to be a header level routine. As such, not a surprise that NLTYP change is not sticking. Chances are, later on in the program logic, item level routines are overwriting what you put in based on the configuration. Not certain if this is going to work for you or not but have yo...
by Frank Lai
Tue Jun 02, 2015 7:45 am
Forum: Logistics SD
Topic: Payment against line item
Replies: 1
Views: 2241

Re: Payment against line item

Hi This looks to me to be more of a cash application issue against the AR sub-ledger than SD per say. Don't know if you will have better luck at the FI forum about this. The only thing I can think of and I am not certain if this acceptable for you or how well it may or may not work. That is: .Create...