Search found 28378 matches

by Ha Tran
Sun Jul 26, 2015 7:31 pm
Forum: Logistics MM
Topic: Intra Company Returns
Replies: 1
Views: 1585

Re: Intra Company Returns

Hi,

Where did you see such SAP documentation? On-line Help? OSS Note? or SAP Training Document? Can you send the related link?

Cheers,
HT
by Ha Tran
Mon Jul 20, 2015 12:49 am
Forum: Logistics MM
Topic: How to create STO outbound delivery with zero quantity?
Replies: 1
Views: 1628

Re: How to create STO outbound delivery with zero quantity?

Hi,

Although through the setting of the delivery item category which enables the STO delivery with zero quantity being generated without any error message, I would be doubtful there is a strong justification / rationale which supports this functionality.

Cheers,
HT
by Ha Tran
Mon Jul 20, 2015 12:44 am
Forum: Logistics MM
Topic: Delivery completed indicator is missing in STO p.o
Replies: 4
Views: 3566

Re: Delivery completed indicator is missing in STO p.o

Hi,

Of course, through the configuration setting, you can open the ''Delivery Completion'' indicator checkbox for your STO. However, as I have mentioned before, SAP does not provide any automatic setting of this indicator and/or validation.

Cheers,
HT
by Ha Tran
Thu Jul 09, 2015 8:05 pm
Forum: Logistics MM
Topic: MMBE: Transfer (Sloc)
Replies: 1
Views: 1751

Re: MMBE: Transfer (Sloc)

Hi,

You should run MB51 transaction to identify the root cause of this problem and then use the related ''Transfer Posting'' option in MIGO transaction to carry out the second step of placing the stock item into the actual receiving storage location.

Cheers,
HT
by Ha Tran
Tue Jul 07, 2015 6:50 pm
Forum: Logistics MM
Topic: PO by email is sent to the vendor from the approver
Replies: 1
Views: 1502

Re: PO by email is sent to the vendor from the approver

Hi,

If I can recall correctly, SAP has provided the modification Note which allows you to do so. You can do some searching on Google or raise the new OSS message to SAP. If you can't find the related solution, please get back and I am happy to assist further.

Cheers,
HT
by Ha Tran
Thu Jun 25, 2015 12:14 am
Forum: Logistics MM
Topic: One step stock transfer between plants
Replies: 1
Views: 1598

Re: One step stock transfer between plants

Hi,

I guess you are referring to direct one-step stock transfer posting between plants directly in MIGO transaction where both issuing plant (and storage location) and receiving plant (and storage location) are manually entered on MIGO screen.

Cheers,
HT
by Ha Tran
Sun Jun 21, 2015 7:24 pm
Forum: Logistics MM
Topic: PR & PO Item Details for Services columns differences
Replies: 1
Views: 1699

Re: PR & PO Item Details for Services columns differences

Hi, It is very much likely that the screen layout of your ''Services'' tab has been defined differently in your clients. What you should do is to go back to your PO transaction ME22N and then branch it to the ''Services'' tab where you can click further onto the ''Configuration'' icon (the small but...
by Ha Tran
Sun Jun 21, 2015 7:18 pm
Forum: Logistics MM
Topic: Movement 541 or 542 referencing PO via MIGO
Replies: 1
Views: 1558

Re: Movement 541 or 542 referencing PO via MIGO

Hi,

That reference will only happen when you are using the standard Transaction ADSUBCON (after activating the related business function LOG_EAM_ROTSUB).

Cheers,
HT
by Ha Tran
Wed Jun 17, 2015 7:32 pm
Forum: Logistics MM
Topic: PR and PO values differ when using outline agreement
Replies: 1
Views: 1966

Re: PR and PO values differ when using outline agreement

Hi,

SAP does allow you to adopt PR price into PO using the setting in OMET transaction with further assignment to your User account with parameter ID ''EFB''.

Cheers,
HT
by Ha Tran
Mon Jun 15, 2015 1:05 am
Forum: Logistics MM
Topic: MB1B Movement 541 Referencing Purchase Order
Replies: 3
Views: 1920

Re: MB1B Movement 541 Referencing Purchase Order

Hi, Firstly, you can use ME2O transaction to enable the 541 goods issue for each and every subcontract PO. Secondly, you can use Transaction SFW5 to activate the business function. However, I would suggest you to ask your in-house developer / Basis to turn it on as the functional consultant normally...
by Ha Tran
Mon Jun 15, 2015 1:01 am
Forum: Logistics MM
Topic: subcontracting - goods issue
Replies: 8
Views: 5251

Re: subcontracting - goods issue

Hi, When running ADSUBCON transaction, the system will allow you to capture the 541 goods issue document as part of the follow-on documents for each and every subcontract PO. Have you run this transaction in your system? If yes, get back to me with more specific questions and I will try to respond t...
by Ha Tran
Fri Jun 12, 2015 2:57 am
Forum: Logistics MM
Topic: Restrict - PO creation with multiple vendor pur reqs
Replies: 2
Views: 1695

Re: Restrict - PO creation with multiple vendor pur reqs

Hi JPS,

When you said the PR belongs to different vendor, does it mean the vendor which is assigned to either ''Fixed Vendor'' or ''Desired Vendor'' field?

Cheers,
HT
by Ha Tran
Fri Jun 12, 2015 1:54 am
Forum: Logistics MM
Topic: subcontracting - goods issue
Replies: 8
Views: 5251

Re: subcontracting - goods issue

Hi,

You can find such relationship / link via standard ADSUBCON transaction.

Cheers,
HT
by Ha Tran
Fri Jun 12, 2015 1:52 am
Forum: Logistics MM
Topic: Send stock to subcon vendor via ME2O or MB1B
Replies: 2
Views: 1907

Re: Send stock to subcon vendor via ME2O or MB1B

Hi, Unless the related business function LOG_EAM_ROTSUB (and LOG_EAM_ROTSUB_2) is/are activated for which the 541 goods issue can be posted and tracked with reference to subcontract PO via ADSUBCON transaction, you can't find the link between subcontract PO and 541 goods issue document if you are us...
by Ha Tran
Fri Jun 12, 2015 1:49 am
Forum: Logistics MM
Topic: MB1B Movement 541 Referencing Purchase Order
Replies: 3
Views: 1920

Re: MB1B Movement 541 Referencing Purchase Order

Hi,

If you are in ECC6.0 version, you should consider the use of business function LOG_EAM_ROTSUB and LOG_EAM_ROTSUB_2 for which you can use the standard ADSUBCON or ME2ON transaction to post 541 goods issue with reference to your subcontract PO (or ''LB'' Subcontract Delivery).

Cheers,
HT