Trouble Shooting Guide of Inconsistency in Inventory Management is Now Available
The Trouble Shooting Guide(TSG) wiki page of Inconsistency in Inventory Management contains information that enables you to cope with different kinds of inconsistencies in inventory management. As many...
View ArticleUseful Correction Reports in MM-PUR area (Ⅰ)
In this blog, I will summarize the useful reports in MM-PUR area. I would suggest you -Read the corresponding SAP note carefully before running the report, pay attention to any special statement in...
View ArticleUseful Correction Reports in MM-PUR area (Ⅱ)
......Press Here to See More......31.ZCORR_EKETEINDT_CD It is from note 1707638, to put a given date into scheduling dates that are initial and need to be corrected.32.Z_A016_KONH_EVRTN It is...
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Badi:Not allowing creating PO(specific document type) without PR
JAHEER HUSSAIN,CRISTAL.______________________________________________________________________________________________________________________________Hi, Objective: Recently I have implemeted...
View ArticleIndex for the useful Blogs/Documents in MM-PUR area
Since there are many contents in our MM SCN space, it is hard to find the information regarding particular topic.But many of them are very useful, it's really a shame that they aresubmerged in the...
View ArticleNew pilot tool in inventory management - moving average price change analysis
Dear Community, Do you have queries from your business users around inventory management valuations regarding the changes of the moving average price of certain materials? If so you may have already...
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PPV: Purchasing Price Variance
Overview Aim of this document is to show how price variance is calculated in a context of standard cost. Standard cost, is a agreement between Engineering and Finance areas, regarding the price of raw...
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Why to copy a Plant before defining it !!
Hello Everyone, In this blog I would like to point out a system behaviour which was noticed while Plant creation/copy. As this is a forum of experts, would love to hear your thoughts on the observation...
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Negative Stock Although Not Allowed in Customizing
Hi Friends, I would like to share a situation which I faced recently in a trading company and how the issue was resolved.Issue Description: In Material master, the negative stock is not allowed...
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Typical MM/FI inconsistency: MM missing FI --- Why and how to prevent it
As we all know if we post material document which is relevant to valuation, an FI document will be created subsequently. A typical MM/FI inconsistency would be the material document is generally while...
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BAdI (MM-PM): Direct PR creation restriction against the Work Order (WO) with...
Hi, Objective: Recently I have implemented BAdI(ME_PROCESS_REQ_CUST) for‘Direct purchase Requisition creation Restriction against the Work Order(WO) with order category ‘30’ (Maintenance order )’....
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Postings for Credit Memo (MR8M)
Hi Reversal of Invoice (Credit Memo) hit Price difference account in case of multiple Invoice booked against a Purchase order and logic, how system is calculating GR/IR clearing account at the time of...
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Condition Records, A simple trick
More than a few times the analysis of issues regarding conditions in documents like POs, SOs, etc have me checking their Condition Record as the first step. Be it Message Output Type or Pricing...
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Invoice Tolerance Keys - An insight - Part 2
Finally here is the part 2 of Invoice Tolerance keys which is the continuation of part 1 . KW: Variance from condition valueDefinition:The system calculates the amount by which each delivery costs...
View ArticleWhy is it so important to provide a reproducible example when opening an OSS...
Very often, when working in SAP support, we receive incidents of users asking us to find out the root-cause of an issue that happened in the past but that is not happening anymore. The answer for this...
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Storage Determination Rule by Quantity & Storage Location Priority
Storage Location Determination Rule by Qty & then Storage Location Priority.This concept is used in most of the Industry where stock of a material is available in multiple storage loaction &...
View ArticleMy first venture into writing about SAP: Demystifying the GR/IR
Working as a FICO consultant on a number of different projects, I noticed that nearly all of my clients had a common issue: The GR/IR (goods received/invoice received) account. In theory, you raise a...
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How system determines One-Step STO and the movement type for the delivery...
When you create an STO, do you know it is one-step or two-steps transport? When you create delivery for the STO, can you judge if the movement type system determined is correct or not? In this blog,...
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The Difference between using a Reorder Point Procedure or a PD with Safety Stock
Have you ever wondered why planners tend to rather use a safety stock with MRP Type 'PD' to buffer variability, as opposed to a reorder procedure? Oftentimes PD is used across the board and no one...
View ArticleUseful Correction Reports in MM-PUR area (Ⅱ)
......Press Here to See More......31.ZCORR_EKETEINDT_CD It is from note 1707638, to put a given date into scheduling dates that are initial and need to be corrected.32.Z_A016_KONH_EVRTN It is...
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