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Intercompany Third Party Subcontracting

March 5, 2014, 6:35 am
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Hi everybody,

our case is an Inter company third party subcontracting.

Plant A in company code 1000 sends Component X to Plant B in company code 2000.

Plant A asks his third party to send Component Y to Plant B.

Plant B assemble X and Y and deliver finished material Z to Plant A at last.

 

I proposed SAP standard scenario for third party subcontracting:

 

1- plant A creates PO (item category L) for material Z and vendor = 'Plant B'.

2- Plant A do transfer posting (ME2O) component X to Plant B. so X would be provided to vendor.

3- Plant A creates PO (third party) for component Y with delivery address = 'Plant B' and also set Plant B as SC Vendor.

4- when Plant B receives component Y, informs Plant A.

5- Plant A do GR based on PO ( third party). so component Y would be provided to vendor.

6- when Plant B sends finished material Z to Plant A, Plant A do GR based on PO (SC). SAP receive Z and consumes X and Y right off.


the Project team didn't accept my scenario for 2 reasons:

1- it is not sap best practice for intercompany subcontracting.

2- they said there is an extra GR in my scenario.I mean when plant A creates PO for third party, and Plant B do GR, the components must be provided to vendor Auto, and there is no need to do GR in plant A place.


please help me.

Does really SAP has another scenario for intercompany third party subcon?



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Reversal credit memo

March 5, 2014, 6:43 am
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Hi!

 

Fortype  CR - credit memo in VOFA Negative posting = B. So, when I create acreditinvoiceform (CR), FI document created with indicator "Negative posting".

 

 

For reversal credit memo (CRS - reversal credit memo) in VOFA Negative posting = empty. When I create a reversal credit, FI document created with indicator "Negative posting". Why is this happening?

 

I assumed that FI document for reversal credit memo must created without indicator "Negative posting".

 

 

Wheream I wrong? This is a feature or a bug?

 

 

 

Thank you!

 

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FKK_S_LOCK_CREATE_FOR_DOCITEMS FM Sometimes is not working

March 5, 2014, 6:48 am
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Hi experts,

I have one problems. I'm using fkk_s_lock_create_for_docitems fm for safe locking document items. This code is sometimes is working but usually is not working. Can you help me for this problem? Im insert image for true working fpl9.

 

call function 'FKK_S_LOCK_CREATE_FOR_DOCITEMS'
    exporting
      iv_opbel                    = gv_ficadoc
*     IT_FKKOP                    =
*     IT_FKKOPKEY                 =
      iv_proid                    = '09'
      iv_lockr                    = 'Z'
      iv_fdate                    = sy-datum
      iv_tdate                    = '99991231'
*     IV_LAUFD                    =
*     IV_LAUFI                    =
*     IV_LOCKT                    =
*   IMPORTING
*     ET_FKKOPCHL                 =
   exceptions
     wrong_call                  = 1
     foreign_lock                = 2
     error_resolve               = 3
     error_create_lock           = 4
     error_change_document       = 5
     others                      = 6
            .

fpl9.PNG

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TO label print issue

March 5, 2014, 6:58 am
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Hello,

 

I have an issue in label print from TO.

We are trying to reprint lables from TO, moving from and to same location to generate labels.

 

For other people, they can print labels, I was also able to do that util yesterday. Today these lables are printed on document printer.

 

Observations:

Configuration is good, no changes.

User Master data looks good. no changes.

 

Pls advise why, labels print on default document printer.

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RL and RLL Delivery type

March 5, 2014, 7:15 am
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Hi All,

 

In other threads, I have seen that the delivery  type RL is used in Movement type 161 ( Returns to Vendor with reference to a Purchase Order )

and delivery type RLL is used in movement type 122 ( Return delivery to Vendor without reference to PO ).

But how does one create a delivery with a 122 movement type ? I thought that if we use MIGO Return Delivery and refer the Goods Receipt material document (101 movement type), the stock gets reduced automatically from our location. There is no delivery being created here. Is there a way to create a delivery using 122 movement type ? If so, how is it to be done ?

 

Sathya

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Want to know transaction code for count or list of items cleared in MR11 for a particular month or weak

March 5, 2014, 7:17 am
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Want to know transaction code for count or list of items cleared in MR11 for a particular month or weak

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Difference balance in FBL3n and FAGLB03

March 6, 2014, 6:42 am
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Friends,

 

I need your help here. we have been facing a problem here where the balances of both these reports are not matching.

 

there is nothing cahnged in business process however we have discovered these does not match, we are in ECC 6 and New GL is active.

 

 

Thnaks

Prasad.

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Setting orders05 field PARTN

March 6, 2014, 6:45 am
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Hi all,

 

I have the requirement to send purchase orders with IDOC type ORDERS05. Our vendor expects
his customer number in segment E1EDKA1 at the fields "PARVW = AG" and "PARTN = Customer number".
In my structure PARTN is initialised with "1000".

 

In which table I can define the setting ? Is there any chance to define a dependency to our ordering plant in the purchase order ?

 

Thanks a lot in advance.

 

Best regards

Christoph

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Cost component split in WIP (with results analysis key)

March 6, 2014, 6:50 am
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Dear experts,

 

I have a question about Cost component split (CCS) in WIP. We work with WIP on internal orders (with results analysis key). We need to provide CCS in WIP, but it seems like it doesn't work with full settlement of internal orders (periodic settlement is Ok.)

Has anybody solved this problem?

 

Thanks in advance,

Mariya

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vendor clearing

March 6, 2014, 6:55 am
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i want clear open items at a time through automatic payment program

so i have 100 open itmes that's all are in due date.But i want to make

payment respective gl accounts (suppose 30 open itmes accounts)

the open items are not serially.

So how would i make payment at a time

Can anyone reply me with details i grateful to them

 

Regards,

Ramesh

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Question over release notes for SAP Upgrade from 4.6 to ECC 6.0 (Retail)

March 6, 2014, 6:56 am
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Hi everyone,

 

My name is Mohammed, I have just started out  on my first project as a junior SAP consultant, the project is focuses on an upgrade from  R/3 4.6 to 6.0, the client is a large supermarket chain. I wish to enquire if anyone knows where I can find a release notes outline detailing FUNCTIONAL changes from R/3 4.6 to ECC 6.0 in relation to ISR (Industry Solution Retail)? I would very much appreciate it, looking forward to your feedback

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Transfer posting and Certificate of Analysis (BWUL)

February 25, 2014, 2:36 pm
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Moderator note:  I broke this off from discussion Transfer posting and Certificate of Analysis (BWUL)

Please refer to the discussion for any background.

**********************************************************************************************************************

 

This has been an interesting thread, and it's circling around the issue I am having, but I can't tell if this thread answers my question or not.  I'll ask here so as not to proliferate duplicate threads:

 

I am in an environment where the business produces and tests finished goods in satellite plants and then moves them to a central DC via STO.  When I try to create COAs from the central DC, the COA program cannot find the results or specifications.

 

I had the idea to change the profile to look at the production chain (thinking the batch in the production plant was part of the production chain of the identical batch in the DC).  When I did this, the program could not find the correct specifications.  I have been messing with the configuration around the results and specification origins with no success.

 

I feel like this should be possible, but I can't figure out what I am missing.  Is SAP able to create a COA from a central DC for a material/batch that was produced in a satellite plant and sent via STO?

 

Message was edited by: Craig S

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Requirement to limit the stock view of certain storage locations in VL10

March 6, 2014, 7:24 am
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Hello experts,

 

Currently VL10 shows up as unrestricted stock every thing including stock in transit. Is there a way to display only the stock of certain storage locations in VL10 ( without any enhancements preferably ) so that we know what stock is available to deliver?

 

In the materials tab of VL10 we have a selection ctiteria for storage locations, but this is not solving the requirement.

 

BR

Emil


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E-Recruit 7.01 vs EHP7

March 6, 2014, 7:25 am
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Hi

 

Currently, we are using our E-Recruitment 7.01 system with our ECC 6.0 EHP4 as backend.

 

Now we are in the process of upgrading our ECC 6.0 system to EHP7.

 

We want to check whether we need to upgrade our E-Recruitment system as part of this upgrade or the current version is compatible with EHP7?

 

Regards

Senthil

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Newly added field to FAGLFLEXT is not being populated with any data

March 6, 2014, 7:25 am
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Hi Gurus,

We have extended FAGLFLEXT & FAGLFLEXA to include XREF3 (a standard BSEG field)

We have done this by using CI_FAGLFLEX04 Customer Include. This has given it a field name in FAGLFLEXA & T of ZZXREF3

We have added XREF3 to the FIN_PCA Scenario in New GL customising.

We have then set up the sender / receiver relationship in V_FAGL_FIELD_MOV

 

the field has been added to the structures of the tables FAGLFLEXA & FAGLFLEXT and so should be ready for data ?

 

When we post a journal, including an entry in the XREF3 field, this data field is  not populated in FAGLFLEXA or FAGLFLEXT, but the rest of the line item shows correctly.

 

We have searched on OSS & SDN and cannot see what we are misssing - can anyone help please!!

 

Many thanks in anticipation

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SAP report for standard prime cost

March 6, 2014, 7:26 am
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Hi, Is there a standard SAP report that will show standard prime cost for all materials with a breakdown by component (Ingredients, Packaging, Labour, Royalties etc)?


Thanks

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COPA:Product Hierarchy

March 7, 2014, 6:51 am
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Dear Guru`s,

 

It might be a very basic query but please bear with me...

 

I wan`t to map Products of my client into COPA, I have already created the Operating concern with data structure and activated it.

As per my knowledge while creating the Operating concern default characteristic Product is already there.

My confusion is my client has 15 products ,so how to map those 15 products,I also have some idea regarding characteristic derivation but picture is not clear.

It`s a bit urgent as I`m in the middle of the project.Kindly suggest what to do???

 

Regards

Nitisha

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Field not updating in PersInfo

March 7, 2014, 6:51 am
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I have copied HRESS_CC_PER_OVR_PERSDATA_XX and HRESS_CC_PER_DTL_PERSDATA_XX to Z objects and also changed the feeder paramters to be IT0002_10.  Changed all the wires to reference the Z objects as well.  (Realized later that I could have just changed the US objects, but that's a different story)

 

When I go to the edit screen, one of the fields we want to change is KNZNM.  I have added that field as a dropdown and it is functioning on the UI properly, however, if I change the value and save, all the fields I've changed for IT0002 update except for this one.

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dependent requirements not clearing up

March 7, 2014, 6:56 am
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Hi gurus,

I was wondering if someone could throw some light on this strange behavior. I tried to check all settings and it did not make any sense to me. we have a material A and material B. material A is the component in the BOM of Material B. We get sales orders for material B. I see in the document flow of sales order of material B that it was PGI'ed yesterday and we have MRP job NETCH that runs everynight. I do not understand why the MRP element with CUS ORD still shows up in MD04 for material B and as a result the dependent requirements also shows up for material A in MD04. what could be the problem. Oh and by the way we use strategy group of 52 on the material master for B.

 

Any ideas?

 

Thanks

Ravi

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RE_RHTRANS0 usage for mass language key changes

March 7, 2014, 6:58 am
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Hello,

 

Does anyone know if it is possible to use RE_RHTRANS0 for mass language key changes, i.e. to have it as a background job?

 

I tried to execute RHTRANS0 or RHTRANS0_NO_ALV in the background, but the translation record is not getting created. I think because report output requires an additional manual step to select a row and save. Is there a way to skip this step and automatically change language key for all records in the output?

 

Thank you.

 

Erika

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