Search found 28378 matches

by Ha Tran
Fri Jun 12, 2015 1:45 am
Forum: Logistics MM
Topic: Storage location inventory blocking
Replies: 2
Views: 2271

Re: Storage location inventory blocking

Hi, The simplest and standard solution is to control it via security setting which is supported by the related configuration to allow the authorization check at the storage location level. However, if it becomes so tedious that much efforts and times are required to populate allowed storage location...
by Ha Tran
Fri Jun 12, 2015 12:57 am
Forum: Logistics MM
Topic: GI to maintenance WO at price different from inventory price
Replies: 1
Views: 1916

Re: GI to maintenance WO at price different from inventory price

Hi, This does not make sense to me at all as it goes against the financial accounting rule. The fact is that the material, before goods issue posting, has already been valuated in accordance with the MAP. Once the goods issue is posted which results in the stock quantity reduction, the issued quanti...
by Ha Tran
Fri Jun 12, 2015 12:54 am
Forum: Logistics MM
Topic: Total Paid Amout by PO
Replies: 2
Views: 2276

Re: Total Paid Amout by PO

Hi,

I would suggest to look at the standard ME2N, ME2L or ME2M report where you can capture the invoiced amount. If this does not cater for your business requirement, then you can look at the custom report.

Cheers,
HT
by Ha Tran
Wed May 06, 2015 12:50 am
Forum: Logistics MM
Topic: Receive free good from vendor
Replies: 3
Views: 2267

Re: Receive free good from vendor

Hi, A couple of questions - 1) Is it mandatory that the Scheduling Agreement shall be used as the ''ordering'' document against which goods receipt is to be posted? i.e. would it be acceptable that the standard PO is used? 2) Is it compulsory that the disposal of the poor quality item after receipt ...
by Ha Tran
Thu Apr 16, 2015 8:47 pm
Forum: Logistics MM
Topic: reversal of movement 641
Replies: 3
Views: 2522

Re: reversal of movement 641

Hi,

The message has clearly indicated that there is not any available stock in transit for your related material. Therefore, I would suggest you to run MB51 transaction to check if such goods receipt for the related material has already been posted.

Cheers,
HT
by Ha Tran
Wed Apr 01, 2015 12:47 am
Forum: Logistics MM
Topic: Defaulting Value 0001 for Storage location for EP in MRP2
Replies: 2
Views: 1983

Re: Defaulting Value 0001 for Storage location for EP in MRP2

Hi,

No, there is not any standard solution to cater for your requirement as it is quite unfortunate that this particular field is not included in the list of possible fields for which you can create your custom MRP Profile.

Cheers,
HT
by Ha Tran
Mon Mar 23, 2015 6:35 pm
Forum: Logistics MM
Topic: STO-Outbound Delivery
Replies: 1
Views: 1627

Re: STO-Outbound Delivery

Hi,

How was your outbound delivery generated? Directly in VL10B transaction?

Cheers,
HT
by Ha Tran
Mon Mar 23, 2015 6:32 pm
Forum: Logistics MM
Topic: Purchase Order on "HOLD" - deactivate change recording
Replies: 1
Views: 1296

Re: Purchase Order on "HOLD" - deactivate change recording

Hi,

Are you referring to changes which are saved in the standard CDHDR / CDPOS table once a change is made while your PO is in ''HOLD'' status?

Cheers,
HT
by Ha Tran
Thu Mar 12, 2015 6:23 pm
Forum: Logistics MM
Topic: Auto Repeat Account Assignment
Replies: 4
Views: 2019

Re: Auto Repeat Account Assignment

Hi, I tried in my system and did not get the same problem (probably due to the fact that we have configured the automatic account assignment determination). Perhaps, you can either get your developer to debug your system or log an OSS message to SAP for their further investigation. My thought was th...
by Ha Tran
Wed Mar 11, 2015 7:54 pm
Forum: Logistics MM
Topic: Source of Supply Information Doesn't Appear in PR item Chang
Replies: 3
Views: 1942

Re: Source of Supply Information Doesn't Appear in PR item Chang

Hi, It is unfortunate that even though your solution seems fixing the issue of unexpected removval of the source of supply, it does not actually fix the root cause of your problem. Basically, if your PR is not firm after MRP run, in the event there is a change in the stocking situation (new reservat...
by Ha Tran
Tue Mar 10, 2015 7:36 pm
Forum: Logistics MM
Topic: Source of Supply Information Doesn't Appear in PR item Chang
Replies: 3
Views: 1942

Re: Source of Supply Information Doesn't Appear in PR item Chang

Hi, Did you manually assign the source of supply information to your PR in the ''Source of Supply'' tab, save your PR and then go back and manually remove them before hitting ''save'' again? Did you get the same problem after doing so? What I thought was perhaps, the source of supply information was...
by Ha Tran
Mon Mar 09, 2015 8:03 pm
Forum: Logistics MM
Topic: Auto Repeat Account Assignment
Replies: 4
Views: 2019

Re: Auto Repeat Account Assignment

Hi, When you are maintaining your purchase requisition line item, branch to the ''Account Assignment'' tab where you will click on the so-called ''Repeat On'' icon before entering the cost object. This cost object will automatically be copied into the next purchase requisition line item upon further...
by Ha Tran
Wed Mar 04, 2015 7:32 pm
Forum: Logistics MM
Topic: book out inventory
Replies: 2
Views: 1768

Re: book out inventory

Hi, There are two ways of stock adjustment (stock reduction) - 1) Standard MIGO transaction with related movement type in accordance with the cost object type being used for example '201' if you are issuing your material out with the issued value being ''charged'' to cost centre or '261'' if the wor...
by Ha Tran
Wed Mar 04, 2015 7:23 pm
Forum: Logistics MM
Topic: Vendor Stock Available for MRP Planning
Replies: 1
Views: 1315

Re: Vendor Stock Available for MRP Planning

Hi,

Three questions -

1) How did you run your MRP? Did you use MD01? or MD03 / MD02?
2) Did you run MRP at MRP Area? or at Plant level?
3) Did you activate the user exit to run MRP in accordance with your custom rule (at storage location level, for instance)?

Cheers,
HT
by Ha Tran
Mon Mar 02, 2015 10:59 pm
Forum: Logistics MM
Topic: Adopt PR Price During PO Creation
Replies: 1
Views: 1268

Re: Adopt PR Price During PO Creation

Hi, If the ''Adopt PO Price'' indicator checkbox is flagged for your related function authorization ID through configuration and the end user has got the sufficient authorization, then by setting either ''As Net Price'' or ''As Gross Price'' in the ''Valuation'' Tab of the PR, then the PR price will...