SAP – Knowledge Base

21 June 2010

No source List set up – ME01

Filed under: MM, Stock — admin @ 2:14 am

No source List set up.

Me01

Plant XX02,

Enter Date from Today,  Date to 31129999

Enter Vendor

Purchasing Org – XX01

Tick Fixed, MRP 1

Save.

3 February 2010

How to set a material obsolete

Filed under: Admin, Logistic, MM, PP, Quality, Sales, Stock — admin @ 6:14 am

This material is already flagged for deletion at the client level, and the description has been changed which is good.

On the Basic Data 1 view, there is a field called ‘X-Plant St’.  This is the Cross-plant status field, which has been configured so that either warning or error messages appear in certain types of transactions.  I have checked your configuration, and you have a status 02 ‘Obsolete’

configured which will provide error messages for the following types of

transactions:

- Purchasing

- Creating a BOM

- Adding this item as a BOM component

- Creating a routing

- Creating a forecast

- Trying to run MRP

- Inventory Management

Please apply this status to this material, and then we can try MMBE to see if the ‘Inventory Management’ message will prevent the user from getting to the short dump.  I’m not sure if this setting only effects trying to make postings in Inventory management, or if it will give you a message even for reporting transactions.

In addition, I should point out that SAP separates the ability to perform sales transactions on a material.  There are no options with the X-Plant Status to prevent sales transactions, due to the fact that sales organisation data is not linked to plant.  So you also have the option to put a ‘X-dist-chain stat’ on the sales organisation view of the material.  The configuration of status 03 ‘Technical Defect’ is the most comprehensive, in that it will prevent all types of sales transactions from being carried out with this material.

11 September 2009

ME57 – Assign and Process Purchase Requisitions

Filed under: PP, Stock — admin @ 1:56 am

Assign and Process Purchase Requisitions

-Check Purchase Requisition

-Convert PR to Purchase Order

NOTE: use ME52 – Delete purchase requisition item

26 August 2009

MB5T – Display Stock in Transit

Filed under: PP, Stock — admin @ 12:03 am

MB5T

Enter Receiving Plant to display what in Transit to that Plant

mb5t

3 August 2009

MSC1N – Create New Batch

Filed under: Admin, MM, PP, Stock — admin @ 2:45 am
SAP T-Code MSC1N
Create Batch
SAP Uses This Report to Generate MSC1N: SAPLCHRG
SAP T-Code Description: Create Batch
SAP T-Code: MSC1N

22 July 2009

VL06G List of Oubound Deliveries for Goods Issue

Filed under: Stock — admin @ 1:54 am
Enter required date and Execute

15 June 2009

MDVP Mass Availability Check

Filed under: PP, Stock — admin @ 10:58 pm

Check your availability for all your materials

12 May 2009

V_V2 Rescheduling Sales

Filed under: PP, Sales, Stock — admin @ 3:37 am

Tick “Unconfirm doc required” then RUN

-> to Confirm the Order Qty <-

UnTick “Unconfirm doc required” then RUN

-> to Change Date of Delivery <-

V_RA Sales Order Document

Filed under: Admin, PP, Stock — admin @ 3:31 am

With this tx, able to give you

Back Order Report :)

MB51 – Movement 701 – 702

Filed under: Admin, Stock — admin @ 3:30 am

Use MB51 with Movt Type 701 – 702

Click Details

=> Report of Good Movement and $

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