| Sap Answers Posted: 16 Aug 2011 09:42 AM PDT 
| RE:[sap-log-mm] Difference between delivery completed and final indicator Posted: 16 Aug 2011 05:28 AM PDT Thanks for your reply. But I wanted to know why this PO is appearing in CO09 and not in MD04
| | | ---------------Original Message---------------
From: Gladstone Asir
Sent: Tuesday, August 09, 2011 9:03 AM
Subject: Difference between delivery completed and final indicator
Hello experts
I have a query in Final delivery indicator. This indicator is set in a PO without completion of full goods receipt. Now this PO is not shown in MD04 report, but the same is being shown in Availability report CO09.
This issue does not occur when delivery completed indicator is set.
So I want to know why this difference in treatment between MD04 and CO09?
What is the exact difference between delivery completed indicator and Final delivery indicator?
Thanks
Gladstone |
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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In the Spotlight  _.____.__ |  | | RE:[sap-log-mm] Price change after GR is already done Posted: 16 Aug 2011 05:02 AM PDT Hello Eddie,
The price change in the PO shouldn't have an effect on the follow on process.
During MIRO the GR/IR account should be debited by $100 (for each) and the vendor account credited by $80 (for each). The difference has to be credited to the stock account (as the GR was posted 'too high). With the credit of the stock account the Moving Average Price would be re-calculated (should be lower after the invoice posting).
The GI most likely was most likely posted at a higher value as it would have done, if the GR would have been posted at $80
Cheers,
Franz
| | | ---------------Original Message---------------
From: eddie lee
Sent: Tuesday, August 16, 2011 6:09 AM
Subject: Price change after GR is already done
Dear All:
I've a PO with material no. A. and it's price is $100 each. After GR , we issue material A to a
preserve order with movement type 261. Now invoice hasn't been create and material doc for GR can not be reverse( because material A has already been issued).
However , buyer found out that he got the price wrong , it should be $80 each. I try to change PO and it can be change. my question is :
1. If I change PO price to $80 each. how SAP is going to react to this situation in invoice and mater price ( material A is using Moving Average Price ) .
2. If I don't change PO price and only correct this error during MIRO process, do I have to do anything to fix this difference?
Thanks in advance. |
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In the Spotlight _.____.__ |  | | Re: [sap-log-mm] GRIR account asks for a cost object when goods receipt Posted: 16 Aug 2011 04:31 AM PDT Try ka02 /okb9
| | | ---------------Original Message---------------
From: Ha Tran
Sent: Tuesday, August 16, 2011 12:29 AM
Subject: GRIR account asks for a cost object when goods receipt
Hi,
What was the particular error message number?
Cheers,
HT |
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | _.____.__ |  | | [sap-log-mm] Price change after GR is already done Posted: 16 Aug 2011 03:14 AM PDT Dear All:
I've a PO with material no. A. and it's price is $100 each. After GR , we issue material A to a
preserve order with movement type 261. Now invoice hasn't been create and material doc for GR can not be reverse( because material A has already been issued).
However , buyer found out that he got the price wrong , it should be $80 each. I try to change PO and it can be change. my question is :
1. If I change PO price to $80 each. how SAP is going to react to this situation in invoice and mater price ( material A is using Moving Average Price ) .
2. If I don't change PO price and only correct this error during MIRO process, do I have to do anything to fix this difference?
Thanks in advance.
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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In the Spotlight _.____.__ |  | | RE:[sap-log-mm] GRIR account asks for a cost object when goods receipt Posted: 16 Aug 2011 03:14 AM PDT And sorry it's a cost difference account, not GRIR account
| | | ---------------Original Message---------------
From: jenny jenny
Sent: Monday, August 15, 2011 10:49 PM
Subject: GRIR account asks for a cost object when goods receipt
Hi all
Business scenario is STO cross-company code.
When doing the goods receipt, a error happens saying that account (GR IR account) needs assignment for cost object.
I have checked that GRIR account do not need cost object or cost element.
So how to solve this problem.
Thank you so much. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | _.____.__ |  | | RE:[sap-log-mm] GRIR account asks for a cost object when goods receipt Posted: 16 Aug 2011 02:39 AM PDT I was told that GRIR account does not need a cost element
| | | ---------------Original Message---------------
From: jenny jenny
Sent: Monday, August 15, 2011 10:49 PM
Subject: GRIR account asks for a cost object when goods receipt
Hi all
Business scenario is STO cross-company code.
When doing the goods receipt, a error happens saying that account (GR IR account) needs assignment for cost object.
I have checked that GRIR account do not need cost object or cost element.
So how to solve this problem.
Thank you so much. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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In the Spotlight _.____.__ |  | | RE:[sap-log-mm] GRIR account asks for a cost object when goods receipt Posted: 16 Aug 2011 02:33 AM PDT Hi Raheem Baksh,
Sorry, I am not a FICO consultant, So I am kind not quite getting your point.
Could you explain it in more detail?
| | | ---------------Original Message---------------
From: jenny jenny
Sent: Monday, August 15, 2011 10:49 PM
Subject: GRIR account asks for a cost object when goods receipt
Hi all
Business scenario is STO cross-company code.
When doing the goods receipt, a error happens saying that account (GR IR account) needs assignment for cost object.
I have checked that GRIR account do not need cost object or cost element.
So how to solve this problem.
Thank you so much. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight _.____.__ |  | | RE:[sap-log-mm] GRIR account asks for a cost object when goods receipt Posted: 16 Aug 2011 02:28 AM PDT Hi HT
Details:
Account 607011 requires an assignment to a CO object
Message no. KI235
Diagnosis
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 607011 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
| | | ---------------Original Message---------------
From: jenny jenny
Sent: Monday, August 15, 2011 10:49 PM
Subject: GRIR account asks for a cost object when goods receipt
Hi all
Business scenario is STO cross-company code.
When doing the goods receipt, a error happens saying that account (GR IR account) needs assignment for cost object.
I have checked that GRIR account do not need cost object or cost element.
So how to solve this problem.
Thank you so much. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications. _.____.__ |  | | [sap-log-mm] How to manage different effectivity date for a single bom Posted: 15 Aug 2011 10:57 PM PDT I have one BOM that is assigned to 3 production site and I would like to manage a BOM changes that will occur a different date for each production site.
Is it possible?
Thank you for your help.
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | _.____.__ |  | | Re: [sap-log-mm] GRIR account asks for a cost object when goods receipt Posted: 15 Aug 2011 09:44 PM PDT Dear Jenny
Use OKB9 and assign cost center (make default cost center as per valuation
class).
| | | ---------------Original Message---------------
From: Ha Tran
Sent: Tuesday, August 16, 2011 12:29 AM
Subject: GRIR account asks for a cost object when goods receipt
Hi,
What was the particular error message number?
Cheers,
HT |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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In the Spotlight _.____.__ |  | | RE:[sap-log-mm] GRIR account asks for a cost object when goods receipt Posted: 15 Aug 2011 09:34 PM PDT Hi,
What was the particular error message number?
Cheers,
HT
| | | ---------------Original Message---------------
From: jenny jenny
Sent: Monday, August 15, 2011 10:49 PM
Subject: GRIR account asks for a cost object when goods receipt
Hi all
Business scenario is STO cross-company code.
When doing the goods receipt, a error happens saying that account (GR IR account) needs assignment for cost object.
I have checked that GRIR account do not need cost object or cost element.
So how to solve this problem.
Thank you so much. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  ha_tran
SAP Logistics Material Management Top Contributor
Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement Popular White Papers
In the Spotlight _.____.__ |  | | [sap-log-mm] GRIR account asks for a cost object when goods receipt Posted: 15 Aug 2011 07:54 PM PDT Hi all
Business scenario is STO cross-company code.
When doing the goods receipt, a error happens saying that account (GR IR account) needs assignment for cost object.
I have checked that GRIR account do not need cost object or cost element.
So how to solve this problem.
Thank you so much.
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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In the Spotlight _.____.__ |  | | RE: [sap-log-mm] Material Master Posted: 15 Aug 2011 01:01 PM PDT Hi,
I hope these T.Code will useful to u as per your requirement please check it out.
ME1LInfo Records per Vendor
ME1M Info Records per Material
MKVZList of Vendors: Purchasing
Sheikh Abdul Mujeeb
East Dragon Electronics Co., Ltd
' Tel # 01 4981030 Ext - 538.
' Mob # + 966-59896929.
' Office # + 966-553173789.
: Fax # + 966-01-4981830 - 8354
Gmail - email@removed
- mujeebsheikh.3912
- Abdul Mujeeb Sheikh
- mujeeb3912
- mujeeb3912
? : http://www.dflmobile.com
Notice: This e-mail transmission may contain information that is privileged, or otherwise confidential. If you are not the intended recipient, you are hereby notified that any disclosure, use, or dissemination of this information is improper and prohibited. If you have received this information by error, please send an e-mail to the sender shown herein above and delete the above e-mail which was accidentally sent to you. Thank you.
| | | ---------------Original Message---------------
From: Alun Williams
Sent: Monday, August 15, 2011 8:19 AM
Subject: Material Master
You could also record the manufacturer and Supplier data in searchable fields directly as part of the Material Master record. |
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In the Spotlight _.____.__ |  |  |
| Sap Sale Module Posted: 16 Aug 2011 08:31 AM PDT 
| Re: [sap-log-sd] Re-checking Availability Posted: 16 Aug 2011 05:02 AM PDT Hi,
When certain changes are made to the sales order like requested
delivery date, plant , material and batch system automatically carries out
availability check and this since all the above factors are crucial for the
availability check. system also carries out availability when an order is
released from a credit hold. this is a standard functionality.
For the availability check to take place there has to be plant and changing
the plant in the sales order would automatically trigger the availability
re- check
In delivery documents picking date is taken as crucial for the availability
check
sanjay
| | | ---------------Original Message---------------
From: Sarat Sathuluri
Sent: Monday, August 15, 2011 4:17 PM
Subject: Re-checking Availability
Please ignore my response, i didnt read your query correctly. Sorry again.
Warm regards,
Saratvamsi
"Your attempt may fail, but never fail to make an attempt." |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  _.____.__ |  | | [sap-log-sd] Credit memo net value Posted: 16 Aug 2011 12:39 AM PDT Hi,
We have created debit memo request (doc type ZDRD ) with reference to
credit memo. but net value is showing zero. Please suggest.
Thanks and regards,
Sameer
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In the Spotlight _.____.__ |  | | Re: [sap-log-sd] Re-checking Availability Posted: 15 Aug 2011 01:22 PM PDT Please ignore my response, i didnt read your query correctly. Sorry again.
Warm regards,
Saratvamsi
"Your attempt may fail, but never fail to make an attempt."
| | | ---------------Original Message---------------
From: Sarat Sathuluri
Sent: Monday, August 15, 2011 4:12 PM
Subject: Re-checking Availability
Hi,
I may not be correct. Pls ignore if I m wrong.
Pls check availability check field in material record in sales:general/plant.
Warm regards,
Saratvamsi
"Your attempt may fail, but never fail to make an attempt." |
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In the Spotlight _.____.__ |  | | Re: [sap-log-sd] Re-checking Availability Posted: 15 Aug 2011 01:17 PM PDT Hi,
I may not be correct. Pls ignore if I m wrong.
Pls check availability check field in material record in sales:general/plant.
Warm regards,
Saratvamsi
"Your attempt may fail, but never fail to make an attempt."
| | | ---------------Original Message---------------
From: Laurie Crow
Sent: Monday, August 15, 2011 2:56 PM
Subject: Re-checking Availability
My questions seems pretty basic but all of my reading is not providing an answer. When we make certain changes to our sales order (OR), SAP is automatically re-checking availability. Where can we control which data field changes trigger this activity and which data field changes will NOT trigger this activity -- re-checking of availability? |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | _.____.__ |  | | [sap-log-sd] Re-checking Availability Posted: 15 Aug 2011 12:00 PM PDT My questions seems pretty basic but all of my reading is not providing an answer. When we make certain changes to our sales order (OR), SAP is automatically re-checking availability. Where can we control which data field changes trigger this activity and which data field changes will NOT trigger this activity -- re-checking of availability?
| __.____._ Copyright © 2011 Toolbox.com and message author.
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| |  LaurieCrow
SAP Logistics Sales and Distribution Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight _.____.__ |  | | RE:[sap-log-sd] Change Sold-to Party in Sales Order Posted: 15 Aug 2011 07:59 AM PDT Gavin,
Thank you!
I was under the impression that to have a partner function in a sales order, that pf must first be included in the CMR of SP. But that is not the case. (if editable, in configuration settings)
Jim,
Your suggested solution was discovered by Mina (thread owner) too.
| | | ---------------Original Message---------------
From: Gavin McCauley
Sent: Monday, August 15, 2011 10:10 AM
Subject: Change Sold-to Party in Sales Order
If you have created a sales order with reference to the quote then all the
partners (BP, PY,SH and SP) will be populated based on the faher. All of
these should be editable in the header of the SO after the creation process
These do not need to be the same as the sold to party and can be changed.
So the SP can remain as the "Father" while the balance of the partners can
be changed to that of the "son" |
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| |  Typewriter
SAP Logistics Sales and Distribution Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight _.____.__ |  |  |
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