Owner: Free SAP FICO, MM, SD, HR, PM, PS, PP Material URL:http://allsaplive.blogspot.com Join Date: Sat, 14 Jun 2008 04:21:01 -0500 Rating:0 Site Description: SD ABAP Reports, Account Payable, Inventory Management, Material Master, Billing, CIN,QM in Logistics, Production ,Inventory Posting, Availability Check, Source Inspection, MM Archiving, Certification Exam Site statistics:Click here
Meaning of Archiving Residence Time 2008-06-12 06:33:22 Why do we used residence time 1 and residence time 2 in document archiving? Residence
time 1 is for items without deletion indicator. Before the deletion indicator is set for a document item, the system checks whan the relevant item was last changed. Changes taken into account include a change in the order quantity and a goods receipt, for example. The date of the last change is compared with th Read more:Meaning
How to use "me98" to delete PO from system completely? 2008-06-12 06:33:02 I am using "me98"(archive) to delete
a PO that have a mistake for vendor code. The following step is: the 1 step: I maintained and saved a variant. For this variant, I have to create a name for this variant and select the PO which want to delete. it's right? the 2 step: I maintained a "Start Date". For "Start Date",I select the "immediate " to execute it. Is it right? the 3 step: whether I maint Read more:completely
Deletion of Vendor Consignment Records 2008-06-12 06:32:39 Steps for Deletion of Consignment Records
:To delete the Consignment Record, use transaction MSK2 or menu-path:Logistics - Materials Management - Material Master - Special Stock - Vendor
Consignment - Change and select the data of the record you want to be deleted. To start the archiving:Process, follow the menu path:Logistics - Materials Management –Material - Master - Other - Reorganization - S
Deletion of Info Record 2008-06-12 06:32:11 In order to be able to delete an info record, you have to mark the Info Record
s for deletion. To do so, use transaction ME15 and flag record for deletion. After you have deleted all info records, use archiving program RM06IW30 or follow the menu path Logistics - Materials Management –Purchasing - Master Data - Info Record - Follow on Functions - Archive. Make sure that you only archive Records
Changing the Material Valuation Types MM Archiving 2008-06-12 06:31:30 Assuming you have defined split valuation types in the sap img, you must remove all stock for the current period and one previous period before you can create the material with different valuation types.The best method is to wait until the last day of a period, and then perform a physical inventory adjustment to remove the stock.Then on the first day of the next period you can set up the material Read more:Changing
Price Control V or S in material type 2008-06-12 06:31:07 Standard price are used for products that do not fluctuated frequently. It is usually used for finished or semi finished products. Moving average price are used mainly for raw material
s that are purchased externally. The advantage of using moving average price for your raw materials is that your inventory costs will always reflect the current market cost. SAP strongly recommends that you do n Read more:Control
SAP Split Valuation for Materials 2008-06-12 06:29:45 The SAP R/3 System allows you to valuate stocks of a material either together or separately, that is, according to different valuation criteria. Split valuation is necessary if, for example: 1. Stock from in-house production has a different valuation price than externally procured stock. 2. Stock obtained from one manufacturer is valuated at a different price than stock obtained from another m Read more:Materials
Creation of same Material Code in Different Company Codes MM Archiving 2008-06-12 06:29:07 Our requirement : To create one material code (eg., A123) with different material type (HALB & UNBW) in two different company's plants. We have created A123 material code with HALB in 1000 company's 1100 plant. While creating A123 material with UNBW material type in 2000 company's 2100 plant, system is taking default material type as HALB, as already created for 1000 company's 1100 plant. This Read more:Creation
, Codes
One Storage Location for Two Different Plant MM Archiving 2008-06-12 06:28:48 Can one storage location be extended to two different plants?Eg plant PPL01-- storage loc 1) sc01 2)sc02. Can another plant PPL02 have any of the storage locations of PPL01. You can duplicate a storage location identifier at different plants but each of those is a unique storage location. For example Plant
= 0001 Storage location = S001 and Plant = 0002 Storage location = S001. Those two storage Read more:Location
Control the Number Range Intervals for Material Master MM 2008-06-12 06:28:27 You can define the Material MasterNumberRange
in transaction MMNR. Click the button Groups to Maintain the Material Type Grouping. Below are those material type that have no number range groups. To assign a group, in the not assigned group, select the Material Type you want to group. Then tick the Group you want to assign and click the menu path Edit -> Assign Element Group. From the Read more:Control
MM - Control the Output Format of your Material Numbers 2008-06-12 06:28:06 In OMSL, you can define the following: 1. Input and output length of material numbers (A material number can have a maximum of 18 characters). 2. Template for displaying or printing material numbers. You indicate with an underscore any position in the material number that you do not want to contain a template character. 3. Form in which material numbers are stored 4. Output
with Read more:Control
, Numbers
MM - Controlling the Fields in Material Master 2008-06-12 06:27:44 Define whether a field is hidden or displayed, or whether an entry is mandatory or optional in material master maintenance by assigning the field to a field selection group in OMSR. Each field selection group has a number between 1 and 240. The values of the field selection groups have been preassigned as follows: 001-110 Material master for industry111-120 Reserved for customers (except w Read more:Master
, Controlling
, Fields
Maintain the user default settings when creating Material Master 2008-06-12 06:27:11 Default Industry sector (Industry only) Where in the config can you default the Industry sector in MM01? You can define that a particular industry sector is proposed whenever the user creates a material master record. However, this setting cannot be made for the material master for retail since retail is itself the industry sector. You can hide the industry sector if you do not want the use Read more:Master
, Maintain
SAP MM Inventory - Allow Negative stocks 2008-06-12 06:26:07 In order to use negative stocks, you have to allow negative stock in customizing. Only those materials for which negative stocks is activated in the material master, will be allowed to have negative stocks. Customizing: transaction OMJ1 - Allow
ing Negative
Stocks. First level: Valuation area. Choose for which valuation area you want to allow negative stocks and activate the flag.Select Read more:Inventory
Difference between Client , Purchasing Org , Plant and Company code SAP MM 2008-06-12 06:25:40 Client : Unit within SAP system, self-contained, separate master data with independent set of tables. It represent corporate group. Company Code : Smallest organisational unit of external account for which a complete, self-contained bookkeeping system can be replicated. eg, company within a corporate group. Plant
: An organisational unit within logistics, subdivides an enterprise from the viewpoin Read more:Client
, Purchasing
SAP Solution Manager 2008-06-12 06:25:18 SAP Solution
Manager is a centralized, robust solution management toolset that facilitates technical support for distributed systems – with functionality that covers all key aspects of solution deployment, operation, and continuous improvement. It combines tools, content, and direct access to SAP to increase the reliability of solutions and lower total cost of ownership. With SAP Solution Manage
SAP MM Consignment 2008-06-12 06:24:49 Consignment means that a vendor provides you with materials that you store on your premises. The vendor remains the legal owner of the material until you withdraw it from the consignment stores. Only then does the vendor require payment. The withdrawn quantity of the material is invoiced at prearranged intervals (monthly, for example). In addition, you can also arrange with the vendor that you inc
SAP MM Basic Functions 2008-06-12 06:24:21 PurposeVendor, purchasing info, material, and customer master records contain foreign trade data. Thisdata includes general foreign trade information and information on legal control and preferencehandling.The system uses the foreign trade data in these master records both directly and indirectly. Ituses the data directly as default values in the Materials Management (MM) applicationcomponent's pu Read more:Basic
, Functions
Purchase Order History Mass Display 2008-06-12 06:23:15 Instead of checking your PurchaseOrderHistory
one at a time, you can now mass display or print them with this customized abap report. ** Mass display or print Purchase Order History** You can request report by :* 1. Change date* 2. User Name* 3. Purchase Order Number* 4. Vendor Code** Written by : SAP Basis, ABAP Programming and Other IMG Stuff* *REPORT ZPOCHANGE LINE-SIZE 1 Read more:Display
Mass Select and Print Material Master Changed History 2008-06-12 06:22:41 4.6x REPORT ZMMCHGHISTORY NO STANDARD PAGE HEADING LINE-SIZE 195 LINE-COUNT 60. * Change doc listing* Grouped into 3 chg types: 1. Part revision 2. Price change 3. Others TABLES: CDHDR, CDPOS, MARA, MAKT, MARD. FIELD-GROUPS: HEADER. DATA: BEGIN OF CHGDOC OCCURS 50. INCLUDE STRUCTURE CDRED.DATA: END OF CHGDOC.DATA: CHGTYPE(1), PLANT(4), MATNR1 LIKE CHGDOC-OBJECTID. Read more:Master
, History
, Select
, Print
Report to display 12 weeks forecast, Yesterday Stocks, Onhand Stocks, MTD Pull, MTD GR 2008-06-12 06:22:05 ** Report list last 12 Week Forecast, Yesterday
, MTD PULL, Onhand Stock,* MTD PO, MTD GR or NEXT MONTH PO*REPORT ZAI_WEEKLY LINE-SIZE 255 NO STANDARD PAGE HEADING LINE-COUNT 065(001).TABLES: MDKP, "Header Data for MRP Document MDTB, "MRP table MKPF, "Header: Material Document MSEG, "Document Segment: Material MARD, "Storage Location Data for Material EK Read more:Stocks
Auto Disallowed Back Posting to Previous Period 2008-06-12 06:21:10 ************************************************************************ AUTO DISALLOWED BACK POSTING TO PREVIOUS PERIOD***********************************************************************REPORT ZBDCMMRV.TABLES: MARV.* Batch Input NamePARAMETERS P-BTCHSN(12) DEFAULT 'MMRVCHANGE'.* Company CodePARAMETERS P-BUKRS LIKE MARV-BUKRS.* Auto / Manual run the Batch Input ProgramPARAMETERS P-R Read more:Posting
, Period
Conventional Versus Logistic Invoice Verification 2008-06-12 06:20:30 Can any one let me know the basic difference between Logistics invoice verification and normal / conventional invoice verification? MRHR for other goods receipts. Logistics InvoiceVerification
[MIRO] was developed to take into account requirements that were technically not possible in the conventional Invoice Verification component, such as distributing MM and FI to separate systems. All the func Read more:Conventional
Important Accounts for Invoice Verification 2008-06-12 06:20:04 When you post an invoice, the system selects the accounts to be posted. Account assignment is based partly on your entries when you create an invoice and partly on information stored in the system. Your entries provide the following information: - Is the invoice posted as a net or as a gross amount?- Which vendor account must be posted?- Which G/L accounts must be posted?- Which amounts must be po Read more:Invoice
, Verification
, Accounts
IDoc Procedures in SAP MM 2008-06-22 09:53:58 What is IDOC • IDOC = Intermediate Document • IDOC is simply a data container used to exchange information between any two processes that can understand the syntax and semantics of the data. • When we execute an outbound ALE or EDI Process, an IDOC is created • In an inbound ALE or EDI process, an IDOC serves as input to create an application document. • In the SAP System, IDOCs are stor Read more:Procedures
SAP MM Configuration How to do? 2008-06-22 09:52:57 Maintain Plant Plant 0001 is the SAP default. OX14 - Define Valuation Area (Tick one only- Once your system go live, no more changes) Most company take the SAP recommended choice - Value Material Stock at Plant level Value Material Stock at Plant or Company Level If you valuate material stocks at plant level, the plant is the valuation area. If you valuate material s Read more:Configuration
Mass Change Material Group In Materials Master 2008-06-22 09:51:19 How I can move several materials belonging to one Material Group
to another Material Group? 1. SE16 - MARA table find all the material with OLD_material_group. 2. MM17 - select TABLE as MARA and FIELDS as MATKL (material group), press execute. 3. In tab "Data Records to be changed", copy all the materials you have selected in step 1. Press execute. 4. In NEW VALUES field enter NEW_material_grou Read more:Change
, Materials
, Master
Change Base Unit of Measure using SAP MM 2008-06-22 09:50:49 One raw material we assigned base unit of measure as OZ, later add alternate unit of measure as ML. Now I wanted to change the base unit to ML and alternaet to OZ. For that I deleted component from the BOM. Related PO's, Prd ord and demand are closed. Deleted the alternate unit from purchasing and plant/stock (Area were we assign the alternate unit), then try to change it giving message as Unit Read more:Change
, Measure
MM Process Flow 2008-06-22 09:48:41 The typical procurement cycle for a service or material consists of the following phases:1. Determination of RequirementsMaterials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the Read more:Process
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