| Sap Answers Posted: 15 Aug 2011 10:03 AM PDT 
| Re: [sap-log-mm] Pipeline/consignment movement posted without value Posted: 15 Aug 2011 09:22 AM PDT Hi,
Check the assign message in img path
| | | ---------------Original Message---------------
From: Ha Tran
Sent: Sunday, August 14, 2011 6:03 PM
Subject: Pipeline/consignment movement posted without value
Hi,
I used to see this message before and if I am not mistaken this is not an error message but a warning or info message. What you should do is to check if the info record is stil valid and if the standard purchasing organization was assigned to your plant in configuration.
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 View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications.  _.____.__ |  | | RE:[sap-log-mm] Report to show delivery information Posted: 15 Aug 2011 09:23 AM PDT My pleasure.
| | | ---------------Original Message---------------
From: Mike Kriley
Sent: Monday, August 15, 2011 9:34 AM
Subject: Report to show delivery information
We have an issue with delivery dates very high one day and low on another day during any given week. If I could get a report of all the PO's that do not have "delivery complete" checked and the delivery date that would be helpful. That way we can pusg a delivery or pull up a delivery by a day or 2 to smooth out receiving.
I am familiar with t-code ME2N and it's perfect except that it does not show the delivery date for each PO. You can get it my clicking on the line item of each PO and then clicking on "Delivery Schedule" but that's time consuming.
Does anyone know how to get the "delivery date" to show on the output w/out having to go into each PO individually?
Thanks in advance for any help.
Mike |
| __.____._ 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] Report to show delivery information Posted: 15 Aug 2011 09:15 AM PDT Lou, thanks much. that did help.
| | | ---------------Original Message---------------
From: Mike Kriley
Sent: Monday, August 15, 2011 9:34 AM
Subject: Report to show delivery information
We have an issue with delivery dates very high one day and low on another day during any given week. If I could get a report of all the PO's that do not have "delivery complete" checked and the delivery date that would be helpful. That way we can pusg a delivery or pull up a delivery by a day or 2 to smooth out receiving.
I am familiar with t-code ME2N and it's perfect except that it does not show the delivery date for each PO. You can get it my clicking on the line item of each PO and then clicking on "Delivery Schedule" but that's time consuming.
Does anyone know how to get the "delivery date" to show on the output w/out having to go into each PO individually?
Thanks in advance for any help.
Mike |
| __.____._ 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 07:39 AM PDT Hi,
Ignore my previous, please try this T-code " ME1L".
You able to get the materials maintained in all the vendors.
Thanks and Regards
Sivanandhan.G
| | | ---------------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 _.____.__ |  | | Re: [sap-log-mm] Material Master Posted: 15 Aug 2011 07:23 AM PDT Hi,
You can make use of "MB52"
Regards
Sivanandhan
Hewlett Packard
| | | ---------------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. |
| __.____._ 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] Report to show delivery information Posted: 15 Aug 2011 07:18 AM PDT Try changing the scope to "ALLES" and rerun ME21N. There will be a delivery date just before the "Stll to be delivered". Not sure how it would handled multiple delivery dates - my guess would be it would show the next one up, but it's definitely there for the item and is designated with a "D" in front of the date and quantity. - Lou
| | | ---------------Original Message---------------
From: Mike Kriley
Sent: Monday, August 15, 2011 9:34 AM
Subject: Report to show delivery information
We have an issue with delivery dates very high one day and low on another day during any given week. If I could get a report of all the PO's that do not have "delivery complete" checked and the delivery date that would be helpful. That way we can pusg a delivery or pull up a delivery by a day or 2 to smooth out receiving.
I am familiar with t-code ME2N and it's perfect except that it does not show the delivery date for each PO. You can get it my clicking on the line item of each PO and then clicking on "Delivery Schedule" but that's time consuming.
Does anyone know how to get the "delivery date" to show on the output w/out having to go into each PO individually?
Thanks in advance for any help.
Mike |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight _.____.__ |  | | [sap-log-mm] Report to show delivery information Posted: 15 Aug 2011 06:39 AM PDT We have an issue with delivery dates very high one day and low on another day during any given week. If I could get a report of all the PO's that do not have "delivery complete" checked and the delivery date that would be helpful. That way we can pusg a delivery or pull up a delivery by a day or 2 to smooth out receiving.
I am familiar with t-code ME2N and it's perfect except that it does not show the delivery date for each PO. You can get it my clicking on the line item of each PO and then clicking on "Delivery Schedule" but that's time consuming.
Does anyone know how to get the "delivery date" to show on the output w/out having to go into each PO individually?
Thanks in advance for any help.
Mike
| __.____._ 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 05:24 AM PDT You could also record the manufacturer and Supplier data in searchable fields directly as part of the Material Master record.
| | | ---------------Original Message---------------
From: Mark Gorelik
Sent: Wednesday, May 25, 2011 11:43 AM
Subject: Material Master
Hi Everyone !
We just started with SAP and I am very new to it. Can you please advise me on transaction code I will use to obtain material master list by vendor. I tried MM60 but it does not include vendor information.
Thanks for help. Mark Gorelik |
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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] Inventory docs for materials with zero and without zero stock Posted: 15 Aug 2011 03:30 AM PDT | | Re: [sap-log-mm] Inventory docs for materials with zero and without zero stock Posted: 15 Aug 2011 03:20 AM PDT I am afraid if you create PID for both with and without-zero stock and especially for batch stocks you will have to deal with so many pages of count list and a lot of active documents to post.
Charles
BPO-MM
Nigeria
| | | ---------------Original Message---------------
From: neobat
Sent: Friday, August 12, 2011 5:19 PM
Subject: Inventory docs for materials with zero and without zero stock
Hi all,
When creating the physical inventory documents for one of the plant we have,
we are using tcode MI31 because that allows you to created by material type
and have some other nice features.
One of the option in this tcode is to create phys. inv. doc for materials
with zero or with out zero stock. Is that a good idea to create docs for all
including materials with zero stock?
Thanks,
--
neoBat |
| __.____._ 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] Link migrated open SO with migrated open PO Posted: 15 Aug 2011 12:30 AM PDT Would it be best to let SAP generate the PO's and then amend the delivery schedule in the PO accordingly? Because I assume these are TAS/TAB based sales orders!
Regards
Waza
| | | ---------------Original Message---------------
From: Elizabeth Long
Sent: Sunday, August 14, 2011 11:24 PM
Subject: Link migrated open SO with migrated open PO
Hi,
My company just completed data migration exercise and our consultants have migrated all the open SOs to the new setting. In the old setting, these SOs were previously link to its respective POs which were also migrated in new setting.
The problem we are facing now is, all the migrated SOs didn't generate any purchase requisition hence the new related POs have no link to the SOs.
In the SO data flow, we don't see any PO that link to the SO. The only way to trace the related PO to that particular SO is by using the PO mapping list and find out what is the new PO against the old PO. Once we identify the new PO created, we are able to see under the 'Account Assignment' tab, the related SO and item line are reflected there.
My question: Is there any way to link the existing SO to the existing PO created?
Thanks,
LIz |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  wnash7658
SAP Logistics Material Management Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement Popular White Papers
In the Spotlight _.____.__ |  | | RE: [sap-log-mm] Link migrated open SO with migrated open PO Posted: 15 Aug 2011 12:17 AM PDT You could populate field 'Your Reference' (VBKD-IHREZ) in the Sales Order header with your PO Number. It won't be a 'document flow' link, but you will be able to link both documents via SQVI if needed. In this way you don't need an 'external x-reference doc'.
Bbe
| | | ---------------Original Message---------------
From: Elizabeth Long
Sent: Sunday, August 14, 2011 11:24 PM
Subject: Link migrated open SO with migrated open PO
Hi,
My company just completed data migration exercise and our consultants have migrated all the open SOs to the new setting. In the old setting, these SOs were previously link to its respective POs which were also migrated in new setting.
The problem we are facing now is, all the migrated SOs didn't generate any purchase requisition hence the new related POs have no link to the SOs.
In the SO data flow, we don't see any PO that link to the SO. The only way to trace the related PO to that particular SO is by using the PO mapping list and find out what is the new PO against the old PO. Once we identify the new PO created, we are able to see under the 'Account Assignment' tab, the related SO and item line are reflected there.
My question: Is there any way to link the existing SO to the existing PO created?
Thanks,
LIz |
| __.____._ 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] Inventory docs for materials with zero and without zero stock Posted: 15 Aug 2011 12:13 AM PDT Hi,
It is recommended the PID shall be generated for materials with and without ZERO stock as you are unsure if the stock quantity which is shown in the system does represent the correct physical stock quantity.
Cheers,
HT
| | | ---------------Original Message---------------
From: neobat
Sent: Friday, August 12, 2011 5:19 PM
Subject: Inventory docs for materials with zero and without zero stock
Hi all,
When creating the physical inventory documents for one of the plant we have,
we are using tcode MI31 because that allows you to created by material type
and have some other nice features.
One of the option in this tcode is to create phys. inv. doc for materials
with zero or with out zero stock. Is that a good idea to create docs for all
including materials with zero stock?
Thanks,
--
neoBat |
| __.____._ 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 _.____.__ |  | | RE:[sap-log-mm] Link migrated open SO with migrated open PO Posted: 15 Aug 2011 12:08 AM PDT Hi,
If the PO is generated from SO, then the linkage was maintained.
Cheers,
HT
| | | ---------------Original Message---------------
From: Elizabeth Long
Sent: Sunday, August 14, 2011 11:24 PM
Subject: Link migrated open SO with migrated open PO
Hi,
My company just completed data migration exercise and our consultants have migrated all the open SOs to the new setting. In the old setting, these SOs were previously link to its respective POs which were also migrated in new setting.
The problem we are facing now is, all the migrated SOs didn't generate any purchase requisition hence the new related POs have no link to the SOs.
In the SO data flow, we don't see any PO that link to the SO. The only way to trace the related PO to that particular SO is by using the PO mapping list and find out what is the new PO against the old PO. Once we identify the new PO created, we are able to see under the 'Account Assignment' tab, the related SO and item line are reflected there.
My question: Is there any way to link the existing SO to the existing PO created?
Thanks,
LIz |
| __.____._ 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] Link migrated open SO with migrated open PO Posted: 14 Aug 2011 08:31 PM PDT Hi,
My company just completed data migration exercise and our consultants have migrated all the open SOs to the new setting. In the old setting, these SOs were previously link to its respective POs which were also migrated in new setting.
The problem we are facing now is, all the migrated SOs didn't generate any purchase requisition hence the new related POs have no link to the SOs.
In the SO data flow, we don't see any PO that link to the SO. The only way to trace the related PO to that particular SO is by using the PO mapping list and find out what is the new PO against the old PO. Once we identify the new PO created, we are able to see under the 'Account Assignment' tab, the related SO and item line are reflected there.
My question: Is there any way to link the existing SO to the existing PO created?
Thanks,
LIz
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | _.____.__ |  | | RE:[sap-log-mm] Disable Transports for OX09 Storage Location Addresses Posted: 14 Aug 2011 06:43 PM PDT I agree, but creating customer groups and having to transport is just nuts.
Regards
Waza
| | | ---------------Original Message---------------
From: LauraVoncina
Sent: Friday, August 12, 2011 3:42 PM
Subject: Disable Transports for OX09 Storage Location Addresses
Hi,
We would like to change storage location addresses in PROD, instead of making the change in a test client and transporting. How do we turn off transports for OX09? Any help will be appreciated. Thanks, Laura |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | wnash7658
SAP Logistics Material Management Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement Popular White Papers
In the Spotlight _.____.__ |  | | RE:[sap-log-mm] Pipeline/consignment movement posted without value Posted: 14 Aug 2011 03:10 PM PDT Hi,
I used to see this message before and if I am not mistaken this is not an error message but a warning or info message. What you should do is to check if the info record is stil valid and if the standard purchasing organization was assigned to your plant in configuration.
Cheers,
HT
| | | ---------------Original Message---------------
From: Derek Tan
Sent: Friday, August 12, 2011 4:22 AM
Subject: Pipeline/consignment movement posted without value
Hi
I have got an error when am I am doing MB1B( 411K).
Error Msg: Pipeline/consignment movement posted without value
Consignment Info record was maintained with price PB00 and it is not mark as deletion Flag.
I have also maintained the info record for both plant and purchasing org level.
In the Customizing IMG path: Materials Management --> General Settings for Materials Management --> Activate Consignment Prices via Info Records --> It is also mark as Activate Consignment Prices via Info Records.
Anyone please kindly advice me on anymore things that I have missed out ?
Thanks |
| __.____._ 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 Sale Module Posted: 15 Aug 2011 07:32 AM PDT 
| Re: [sap-log-sd] Change Sold-to Party in Sales Order Posted: 15 Aug 2011 07:18 AM PDT This is the most accurate solution:
Quote: Jim-wolfe
I'm not sure if this has been answered yet, but the copy requirements 001
(same customer) vs. 002 (different customer) in the header copy config
control whether the customer fields in the new document are open for input.
| | | ---------------Original Message---------------
From: Jim Wolfe
Sent: Monday, August 15, 2011 9:46 AM
Subject: Change Sold-to Party in Sales Order
I'm not sure if this has been answered yet, but the copy requirements 001 (same customer) vs. 002 (different customer) in the header copy config control whether the customer fields in the new document are open for input. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Iscariot
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 07:15 AM PDT 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"
| | | ---------------Original Message---------------
From: Typewriter
Sent: Monday, August 15, 2011 9:35 AM
Subject: Change Sold-to Party in Sales Order
Hi Gavin,
Wouldn't one have to also include partner functions payer & bill to party of "Brother", in the CMR of "Father", and choose them in the sales order, in order to use them in the invoice?
If above is correct, then in CMR of Father; payer, bill To of Brother, Sister and Mother would have to be added to do as you are suggesting. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Iscariot
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 View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications. _.____.__ |  | | Re: [sap-log-sd] Change Sold-to Party in Sales Order Posted: 15 Aug 2011 06:51 AM PDT I'm not sure if this has been answered yet, but the copy requirements 001 (same customer) vs. 002 (different customer) in the header copy config control whether the customer fields in the new document are open for input.
| | | ---------------Original Message---------------
From: Typewriter
Sent: Monday, August 15, 2011 9:35 AM
Subject: Change Sold-to Party in Sales Order
Hi Gavin,
Wouldn't one have to also include partner functions payer & bill to party of "Brother", in the CMR of "Father", and choose them in the sales order, in order to use them in the invoice?
If above is correct, then in CMR of Father; payer, bill To of Brother, Sister and Mother would have to be added to do as you are suggesting. |
| __.____._ 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. _.____.__ |  | | Re: [sap-log-sd] Change Sold-to Party in Sales Order Posted: 15 Aug 2011 06:50 AM PDT You can change sold to party in quotation and then create sales order with
reference to quotation.
| | | ---------------Original Message---------------
From: Mina Thabet
Sent: Sunday, August 14, 2011 9:30 AM
Subject: Change Sold-to Party in Sales Order
Dear Expert SD...
I created Sales Order copy With Reference from Quotation , then the Sold-To party is changed , and
The Field of Sold-To Party in sales Order is Disable (because copy with reference from quotation )
So, How can I change the sold-to party in sales Order?
Thanks,
Mina Thabet .. |
| __.____._ 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-sd] Change Sold-to Party in Sales Order Posted: 15 Aug 2011 06:40 AM PDT Hi Gavin,
Wouldn't one have to also include partner functions payer & bill to party of "Brother", in the CMR of "Father", and choose them in the sales order, in order to use them in the invoice?
If above is correct, then in CMR of Father; payer, bill To of Brother, Sister and Mother would have to be added to do as you are suggesting.
| | | ---------------Original Message---------------
From: Mina Thabet
Sent: Sunday, August 14, 2011 9:30 AM
Subject: Change Sold-to Party in Sales Order
Dear Expert SD...
I created Sales Order copy With Reference from Quotation , then the Sold-To party is changed , and
The Field of Sold-To Party in sales Order is Disable (because copy with reference from quotation )
So, How can I change the sold-to party in sales Order?
Thanks,
Mina Thabet .. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Typewriter
SAP Logistics Sales and Distribution Enthusiast
Contributed 100 posts 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 06:09 AM PDT Have you considered just changing the payer and bill to so the AR / credit
check and invoice is against the right account but the sold to party
continues to reflect the original ordering party?
| | | ---------------Original Message---------------
From: Mina Thabet
Sent: Monday, August 15, 2011 8:35 AM
Subject: Change Sold-to Party in Sales Order
Dear Typewriter.
Thanks for your Marked. Yes, it is not possible to change the sold to party if the user click on create wz reference from anther doc.
In my business, the customer can changed after we create sales order and the customer agree with our quotation. This refer to the customer (like father), he agree with our quotation and then we create sales order, and then the customer (father ) didn't want the sales order for his name he want the sales order for anther name (like brother, son, daughter). This case will disable the sold to party, so I wanna to change sold to party.
That set.
Thanks again
Mina Thabet |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Iscariot
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 View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications. _.____.__ |  | | RE:[sap-log-sd] Change Sold-to Party in Sales Order Posted: 15 Aug 2011 05:40 AM PDT Dear Typewriter.
Thanks for your Marked. Yes, it is not possible to change the sold to party if the user click on create wz reference from anther doc.
In my business, the customer can changed after we create sales order and the customer agree with our quotation. This refer to the customer (like father), he agree with our quotation and then we create sales order, and then the customer (father ) didn't want the sales order for his name he want the sales order for anther name (like brother, son, daughter). This case will disable the sold to party, so I wanna to change sold to party.
That set.
Thanks again
Mina Thabet
| | | ---------------Original Message---------------
From: Mina Thabet
Sent: Sunday, August 14, 2011 9:30 AM
Subject: Change Sold-to Party in Sales Order
Dear Expert SD...
I created Sales Order copy With Reference from Quotation , then the Sold-To party is changed , and
The Field of Sold-To Party in sales Order is Disable (because copy with reference from quotation )
So, How can I change the sold-to party in sales Order?
Thanks,
Mina Thabet .. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | _.____.__ |  | | RE:[sap-log-sd] Change Sold-to Party in Sales Order Posted: 15 Aug 2011 04:41 AM PDT Mina,
Thank you for this "new learning"!
To have a different SoldTo in sales order, user has to enter a SoldTo in VA01, thereafter user clicks on "Create with reference". If user clicks on "Create with reference first" then it is not possible to change the Sold To party. This is based on the test I performed, please comment.
What is the business reason you are doing the above?
I have marked your post as helpful.
Regards
| | | ---------------Original Message---------------
From: Mina Thabet
Sent: Monday, August 15, 2011 3:12 AM
Subject: Change Sold-to Party in Sales Order
Then I got the answer to my question :)
Go to TraCode : VTAA , then choose the Doc. Type (Source and target ) , then double click
and in Copy Requirement : choose ( Header-diff.customer ). This let me to change the sold to party when take copy wz reference from quotation.
Thanks for your interested Expert SD |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Typewriter
SAP Logistics Sales and Distribution Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight _.____.__ |  | | [sap-log-sd] Inactive price in contract position Posted: 15 Aug 2011 04:12 AM PDT Dear all,
I need a solution for the following case:
We are using contract with variant condition and a billing plan. Each position has a extra condition that should be billed just one time.
- When billing the position I want to inactivate the condition (kinak) and I want to write a value "N" to a variant characteristic for that position. (Can I do this in the copy control routine?)
- Second , when manually a price update is done for that position, then it should check if the position variant characteristic Value=N, if the value is N than the condition should not be determined again and should stay inactive. If the Value is Y then the condition can be determined again and set to active.
- Third: we have for each position a extra characteristic with a value Y or N. When the value is set to N and a manually price update is done on header level, the prices for that particular position should not be updated.
Can somebody help me with the above requirements. Can I use routine for price determination in the pricing procedure to make above possible? Or can I create a pricing type for this.
Thanks in advance
Regards,
Rachid
| __.____._ Copyright © 2011 Toolbox.com and message author.
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In the Spotlight _.____.__ |  | | Batch management in sale order Posted: 15 Aug 2011 12:55 AM PDT Sap Question from rahul gEvery time when I raise sales order I am specifying BATCH number manually in the line item Batch field.I would like to know the automatic process ( the system should propose the Batch number when I enter material). Solutions ( By rory.goodwin and sanjay )In most cases batch determination is configured at the delivery document level since you have the option of choosing batches using batch split functionality and batch search strategy . Example if the order quantity is greater than the batch quantity the system will give you a delivery control option, in such cases you can choose batch split functionality and choose the order quantity from the available quantity . After setting up the Item Category procedure, try this path SPRO for the Sales Org. Logistics - General /Batch Management /Batch Determination and Batch Check /Batch Search Procedure Allocation and Check Activation /Allocate SD Search Procedure/Activate Check  | | How to Change Sold-to Party in Sales Order Posted: 15 Aug 2011 12:42 AM PDT Business Case: Create Sales Order copy With Reference from Quotation , then the Sold-To party is changed , and The Field of Sold-To Party in sales Order is Disable (because copy with reference from quotation ) . How can I change the sold-to party in sales Order Sap Solution : Go to T-Code : VTAA , then choose the Doc. Type (Source and target ) , then double click and in Copy Requirement : choose ( Header-diff.customer ). This let change the sold to party when take copy with reference from quotation.  | | Mass deletion of price condition records Posted: 15 Aug 2011 12:31 AM PDT Sap Question from Tehseen Akbar Is there a way to mass delete the price condition records.
I want to delete all the records maintained by VK11.
Answer from naughtybudgie Best practice is to keep the old data - your auditors will probably agree with this. If your users misuse the system a simple report of order creation date (VBAK) and pricing date (VBKD) will be able to determine which employees aren't working for the best of the business.
 | | [sap-log-sd] Shipping Instruction in STO, Doc Type UB Posted: 14 Aug 2011 11:46 PM PDT Shipping instruction, not populating to STO with UB doc type. Please advice the setting for how the same can be picked to STO with doc type UB automatically.
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In the Spotlight _.____.__ |  | | Re: [sap-log-sd] Billing status in Sales order Posted: 14 Aug 2011 09:26 AM PDT Thanks for sharing.....
Warm regards,
Saratvamsi
"Your attempt may fail, but never fail to make an attempt."
| | | ---------------Original Message---------------
From: Typewriter
Sent: Sunday, August 14, 2011 10:28 AM
Subject: Billing status in Sales order
The issue is solved, I have found billing status in a sales order.
- VA03; Header & item level; Tab Status
1. If you donot have any line items which are Order related billing, then you can NOT see any billing status in the sales order
This is the reason, I could not find billing status in VA02, 03
2. ONLY when you have a line item which is Order related billing (with or without delivery related billing line items) then there is an additional field populating in the sales order, which gives you the billing status, both at header and line item level.
For some extra information -
http://forums.sdn.sap.com/thread.jspa?threadID=122 8653 |
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In the Spotlight _.____.__ |  |  |
| Sap Accounting Posted: 15 Aug 2011 07:16 AM PDT 
| Standard SAP FI tables Posted: 15 Aug 2011 01:20 AM PDT Question from Ramakrishnan. SJust want to know whether is there any standard FI tables are there in SAP Answer:BSIK,BSAK FOR VENDOR BSID, BSAD FOR CUSTOMER BSIS ,BSAS FOR GL Cluster : BSEG ,BKPF  | | Change MIRO screen layout in transaction OLMRLIST Posted: 15 Aug 2011 01:11 AM PDT Question from Lesley BradfordI am trying to change the MIRO screen layout in transaction OLMRLIST. I have tried moving a column using the change with processing option but when I go back into MIRO I get the original screen. Can anyone please advise what I am missing? Sap Solution:Review OSS note 315586. That note describes how to create your own screen layout.  | | [sap-acct] Determine company code or cost center for Plant XXX Posted: 11 Aug 2011 06:49 AM PDT Hi,
I am getting the error "Was not able to determine company code or cost center for Plant XXX". Could you please help me how to resolve this issue.
Thanks,
Raju
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications.  _.____.__ |  | | RE:[sap-acct] Depreciation rules change Posted: 11 Aug 2011 05:55 AM PDT Hi Sara,
You may have to run t-code AFAR to recalculate the planned depreciation for the remainder of the year. If you receive message AU390 which says "Values for Ordinary deprec. have changed in dep. area 01 in fiscal year YYYY" when you review an asset via t-code AW01N.
By using t-code AFAR, the system will recalculate the planned depreciation for the respective company code(s) you specify for the remained of the fiscal year.
Hope this clears things up for you!
Wayne Rochon
| | | ---------------Original Message---------------
From: sara
Sent: Wednesday, August 10, 2011 4:47 PM
Subject: Depreciation rules change
Hello all,
Currently our client has the depreciation posting rules to have catch up but business wants to have smoothing going forward, apart from the depreciation amount changes due to the setting change. Are there any other technical issues that we might encounter? Please let me know.
Thanks. |
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| | wayne_rochon
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications. _.____.__ |  | | RE:[sap-acct] Asset depreciation configuration Posted: 11 Aug 2011 05:55 AM PDT Set up a new Depreciation Key with a new Multilevel Method Key. In the Multilevel Method Key, set the Base Value field to 24. This will cause the asset to calculate the depreciation based on the Net Book Value on the respective asset. Load the legacy asset using t-code AS91, be sure to set the Asset Transfer Date to the month end of the month before the transfer. Here you can load the asset's Acquisition Value and Accumulated Depreciation Value. Once in SAP, set the new Depreciation Key that holds the new Multilevel Method Key on the asset. From the transfer date going forward, the asset will depreciate based on the new Depreciation Key and respective Useful life that is set on the asset's Depreciation Area.
Hope that this helps.
Wayne Rochon
| | | ---------------Original Message---------------
From: Iyefemi Cole
Sent: Thursday, August 11, 2011 5:17 AM
Subject: Asset depreciation configuration
The business would like to have depreciation of legacy asset that have already been partially depreciated out of SAP, to be calculated in SAP using NBV across the remaining useful life of those assets in months, instead of using acquisition cost. How do we configure this?
Please note that new assets that will be created in SAP will follow normal straight line depreciation calculation using asset cost. Can we have both scenarios configured in SAP?
Can we have different useful life in months for assets in the same asset class? |
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| | wayne_rochon
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight _.____.__ |  | | Re: [sap-acct] Depreciation postings: 100 lines per document Posted: 11 Aug 2011 04:30 AM PDT Any help on this matter?
| | | ---------------Original Message---------------
From: Konstantinos Kark
Sent: Thursday, August 11, 2011 4:50 AM
Subject: Depreciation postings: 100 lines per document
Hello experts.
We run depreciation (AFAB) annually.
The relevant documents that are created have 100 lines and the last the rest (<100).
Is this customized or it is defaulted by SAP System? How does the system perform the balance in exactly 100 lines?
Thanks in advance |
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In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications. _.____.__ |  | | RE: [sap-acct] Asset Value upload into New Depreciation Area Posted: 11 Aug 2011 03:48 AM PDT Hi Ravi,
You can use AS91 Create Legacy data to create an LSMW recording and upload the APC values.
Bets regards,
Desimira
| | | ---------------Original Message---------------
From: Ravi_kumar
Sent: Thursday, August 11, 2011 6:23 AM
Subject: Asset Value upload into New Depreciation Area
Hello Rajan,
Thanks a lot for your help. I could resolve the issue after following your suggestions.
Thanks a lot to everyone who tried helping me.
Regards,
Ravi Kumar |
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In the Spotlight _.____.__ |  | | RE:[sap-acct] Asset Value upload into New Depreciation Area Posted: 11 Aug 2011 03:28 AM PDT Hello Rajan,
Thanks a lot for your help. I could resolve the issue after following your suggestions.
Thanks a lot to everyone who tried helping me.
Regards,
Ravi Kumar
| | | ---------------Original Message---------------
From: Ravi_Kumar
Sent: Monday, August 01, 2011 1:06 AM
Subject: Asset Value upload into New Depreciation Area
Hello All,
We need some help in Asset Accounting - Take over value upload into newly created depreciation areas.
We had 4 depreciation areas at the time when we went live in 2008. In addition to these we a legacy software to do asset accounting for different local authorities. Now we have decided to create two new depreciation area in SAP.
Accordingly, we have created new depreciation areas and have activated the same in relevant account classes.
Now we would like to upload APC and Accumulated values (as on 1st Jan 2011 - which is the beginning of 2011 fiscal year) into these two new depreciation areas.
Can you please let us know how to go about this.? i.e. Should we go for AS02 OR is there any other way?
Thanks in advance.
Regards,
Ravi |
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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In the Spotlight _.____.__ |  | | [sap-acct] Asset depreciation configuration Posted: 11 Aug 2011 02:32 AM PDT The business would like to have depreciation of legacy asset that have already been partially depreciated out of SAP, to be calculated in SAP using NBV across the remaining useful life of those assets in months, instead of using acquisition cost. How do we configure this?
Please note that new assets that will be created in SAP will follow normal straight line depreciation calculation using asset cost. Can we have both scenarios configured in SAP?
Can we have different useful life in months for assets in the same asset class?
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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In the Spotlight View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications. _.____.__ |  |  |
| Moving SAP servers to Virtual machine Posted: 26 May 2011 08:36 PM PDT 
We are planning to move our SAP servers to a virtual machine (VM). and I have some questions related this, - what is time required to move the SAP system to Virtual machine? - whether down time is needed for SAP servers? - Whether SAP system which is running on windows and SAP system which is running on Linux can be moved? Answer from Robert : Linux and Windows will both work on VM, we have two SAP environments one on each. The Hosts wil have to be different though. i.e. you have your Windows VMs on a Windows Host and your Linux VMs on a Linux Host. If you are simply deattaching and presenting your storage from your current physical server to a VM server then this is relatively quick and avoids the need for a 5 to 10 outage to export and import databses. Clearly you should run through this in a test system to begin with, get your process and timings confirmed, best approach would be to take a copy of your PRD database into test and rehearse the move - that way you should get exact timings. Sap Technology Create internal table structure dynamically ABAP code demonstrates how to create an internal table structure dynamically from within your SAP code. The program takes a table name as its input and then builds an internal ... Posted Dec 26, 2010 11:42 PM by Sap Team Introduction to and Overview of Performance and Sizing Analyzing Possible Metrics to Define "Large Systems"Number of usersNumber of serversSize of network, geographical distribution of usersData throughput, number of transactionsSize of database and database ... Posted Nov 15, 2010 12:17 AM by Sap Team BAPI User Guide The Business Framework - the open, component-based architecture, which allows softwarecomponents from SAP and third parties to interact and integrate with each other, is becomingmore and more important Related Resources:  |
| What is difference between Upgradation and Rollout Project? Posted: 26 May 2011 08:31 PM PDT |
| Dramatically Accelerate Oracle Database Performance Posted: 26 May 2011 08:33 PM PDT |
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