Search found 213 matches

by Anandj
Mon Dec 05, 2016 1:15 pm
Forum: Logistics MM
Topic: Consignment PO print out NEU not showing PO as consignmet
Replies: 4
Views: 2658

Consignment PO print out NEU not showing PO as consignmet

​Hello We are going to introduce consignment process in our Purchasing business for the first time . While analyzing the standard print output NEU for consignment PO /Contracts , the print preview does not show the PO/Contract as consignment and only the net value is shown as zero . Just wondering i...
by Anandj
Thu Dec 01, 2016 4:07 pm
Forum: Logistics MM
Topic: Receiving Kit with 3 boxes in Single part number in WM
Replies: 1
Views: 1339

Receiving Kit with 3 boxes in Single part number in WM

I have business requirement for handling Kit . This kit is having single part number however received in 3 boxes . Business wants to store and track this Kit with 3 boxes together in Warehouse when receiving through PO from vendor. I thought of Pallet Putaway Strategy with Bin Positioning would be h...
by Anandj
Mon Aug 12, 2013 1:04 am
Forum: Logistics MM
Topic: Control Material Valuation by Movement type
Replies: 1
Views: 484

Control Material Valuation by Movement type

Hi MM gurus , Is it possible to create a custom movement type for quantity update only ? Our requirement is to use this custom movement type so that only quantity updates happens and no value updates . I am aware of controlling quantity and Value updates through material type . Tried creating custom...
by Anandj
Fri May 27, 2011 12:50 am
Forum: Logistics MM
Topic: Sending inbound delivery details via EMAIL
Replies: 0
Views: 533

Sending inbound delivery details via EMAIL

Hi Experts , We have a business requirement to send inbound delivery details via EMAIL . Do we have any standard output type for application type E1(inbound delivery ) that can be used for this purpose . If yes , request you kindly share the details of output type , program name and form name with m...
by Anandj
Mon May 16, 2011 11:58 am
Forum: Logistics MM
Topic: Clearing negative stock after difference posting in LI21
Replies: 1
Views: 1294

Clearing negative stock after difference posting in LI21

Hi All , I am performing goods issue to cost center using 201 movement . Transfer created and posted with difference in WM . The difference is cleared in LI21 using 711 movement type . Still negative stock exist in 911 storage type and I need to create transfer order manually to clear this negative ...
by Anandj
Thu Sep 23, 2010 7:15 am
Forum: Logistics MM
Topic: Badi /User Exit in MIRO for updating custom table
Replies: 1
Views: 698

Badi /User Exit in MIRO for updating custom table

Hi We are in need of BADI/User exits that needs to be triggered in MIRO (LIV) for updating custom table with the Invoice number. We have checked INVOICE_UPDATE BADI and the BADI is getting triggered before generating the invoice number and hence cannot be used. Do let me know if you have any exits/B...
by Anandj
Thu Jun 03, 2010 10:01 am
Forum: Logistics MM
Topic: Goods receipt through Inbound delivery for Sub-Con PO
Replies: 1
Views: 592

Goods receipt through Inbound delivery for Sub-Con PO

Hi I am trying to do goods receipt for the inbound delivery /shipping notification created for a sub -contracting Purchase order. The Finished product and the component part are batch managed, When I try to perform PGR in VL32N , I am getting a blank screen as error message and Goods receipt is not ...
by Anandj
Tue Mar 23, 2010 10:47 am
Forum: Logistics MM
Topic: Reorder level not calculated in Automatic reorder planning
Replies: 2
Views: 812

Reorder level not calculated in Automatic reorder planning

Hi I am creating a new material with MRP type "VM" (Automatic reorder level planning ) without giving any re-order level and safety stock. I am also giving the consumption value for the last three periods ( 01 , 02 and 03 -2010) in the forecast view. I have executed forecast in MP30 and the system f...
by Anandj
Wed Feb 24, 2010 6:45 am
Forum: Logistics MM
Topic: Goods receipt check in PO creation- EHP2
Replies: 0
Views: 436

Goods receipt check in PO creation- EHP2

Hi I have activated business function LOG_MM_CI_1 in our ECC 6.0 system . I have also activated Goods receipt capacity check and subsequent settings in customization . I am able to view the GR capacity check icon in Purchase order creation (ME21N). When I click this icon by selecting the line item ,...
by Anandj
Mon Dec 07, 2009 4:32 am
Forum: Logistics MM
Topic: Account grouping -OMWN for 101 movement type
Replies: 2
Views: 994

Re: Account grouping -OMWN for 101 movement type

Thanks HT for your feedback.

with regards,
AnandJ
by Anandj
Mon Dec 07, 2009 4:31 am
Forum: Logistics SD
Topic: Maximum no of serial numbers in delivery document
Replies: 0
Views: 536

Maximum no of serial numbers in delivery document

Hi Can anyone know what is the maximum number of serial numbers that can be entered in delivery document (VL01N/VL02N)? I tried generating (automatically) serial numbers with line item quantity 999999 and system generated shot dump. Do let me know if there are any OSS notes for this. Thanks in Advan...
by Anandj
Mon Nov 30, 2009 6:45 am
Forum: Logistics MM
Topic: Account grouping -OMWN for 101 movement type
Replies: 2
Views: 994

Account grouping -OMWN for 101 movement type

Hi SAP MM gurus, In OMWN - Account grouping , I am not able to find any entry for 101 (Goods receipt for Purchase order B and with no consumption posting ) with Value and Quantity updates . There are entries for 101 movement type with special stock indicator but not able to find any entry for standa...
by Anandj
Wed Sep 23, 2009 4:04 am
Forum: Logistics MM
Topic: ME80FN Report- Net Order value Zero
Replies: 4
Views: 1459

Re: ME80FN Report- Net Order value Zero

Hi HT, Thanks a lot for your inputs. We are in 4.7 (Patch level SAPKH47029) and the OSS notes (206505) is valid for 4.6 B and 4.6 C. The strange thing about this report in our system is, when we execute with vendor as input parameter , it displays net order value for some POs and does not display it...
by Anandj
Tue Sep 22, 2009 8:04 am
Forum: Logistics MM
Topic: ME80FN Report- Net Order value Zero
Replies: 4
Views: 1459

ME80FN Report- Net Order value Zero

Hi In ME80FN report we are getting the net order value as zero . When we check the individual Purchase orders in reports like me2n/me2l , the net order value is shown correctly . Also this Net order value is zero only for few plants and for others it showing the correct value. Where any one experien...
by Anandj
Tue May 05, 2009 10:35 am
Forum: Logistics MM
Topic: User Exit-BADI for updating Purchase order header
Replies: 0
Views: 539

User Exit-BADI for updating Purchase order header

Hi We have a business requirement for updating the purchase order header field ('our reference") with some text while creating the purchase order in ME59N . Can any one suggest me the user exit/BADI that can be used for this purpose. I have already checked ME_PROCESS_PO_CUST BADI and could not use t...