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Calculating VPRS values from Puchase order

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Hi Expert

 

ECC 6

 

I have configured a 3rd party order and included VPRS condition type in pricing procedure with all recommended settings.

 

It is working fine at sales order level, picking a standard price from the Material Master --> Accounting View.

 

This Sales order created a Purchasing Requisition automatically.

 

Above Purchase Requisition was converted into a Purchase order and refering to the above sale order.

 

The purchase order --> Item --> Pricing Condition contains Basic Material price, Custom Duty and Freight.

 

When I create a Billing Document, system only picks up the Basic Material Price in VPRS.

 

I need all three components (Basic Material Price + Custom Duty + Freight) in VPRS.

 

please provide your expert advice to achieve this requirement.

 

Thanks

Venkat


Material and Price Listing on one report

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I need a listing of Materials with the Price Conditions associated with each Material and the Description of the material on a single Report.

 

Anybody know if there is a standard report for this? Thank you!

System confirming for more quantity even stock is less

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Hi Team ,

 

System is confirming for more Quantity even stock is less in respective plant .

Ex : Material X in Plant Y having stock of 10.

If the sales order raised for 100 QTY , system showing  Order Qty , Rounded Qty & Confirmed Qty as 100.

How come system confirming Qty as 100 even though its having 10 qty in plant as unrestricted stock.

 

My Analysis is as follows , not able to trace out the fix  for the issue , If you have better inputs please help me on the same to fix it.

 

  1. No  PO's / PR's  got confirmed or  in process in the near dates .

  2. Basic config looks fine.

  3. Lead time is 0 days for the doc type, It's standard doc type .

  4. Had a glance on OVZI / OVZ9 / VOV6 (Availability check box selected in transaction flow section).

  5 .Looked in MD04 / MMBE .

  6. In MRP 3 view - Availability Check is 02  / MRP2 view GR Processing is 1 day & In house production option itself not available for this material.

     & MRP1 View - MRP Type is NA (Availability Check) . 

  7. Material type Trading goods (HAWA). Sales order created by batch job. 

  8.Iam not sure how the system behaves with GR Processing option in this issue.

 

Material stock details in attachment..

 

 

Thanks

IC Sales Documents

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Hi

 

IC sales documents of type ZINT need a revenue stream identified?

Mandatory condition MWST is missing

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Hi Experts,

I am facing an error during entering sales order (va01).

 

Pricing error: Mandatory condition MWST is missing.

 

Actually MWST should pick automatcally (Mandatory).

 

for the same material is work out for another customer (GB),


but its through error : Pricing error: Mandatory condition MWST is missing forcustomer (QA).

 

please advise me to resolve the incident.

Mandatory condition MWST is missing

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Hi Experts,

I am facing an error during entering sales order (va01).

 

Pricing error: Mandatory condition MWST is missing.

 

Actually MWST should pick automatcally (Mandatory).

 

for the same material is work out for another customer (GB),


but its through error : Pricing error: Mandatory condition MWST is missing forcustomer (QA).

 

please advise me to resolve the incident.

Business Area derivation from Cost Center into COPA

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Hi,

 

I want to derive business area from Cost Center table in CO-PA. Is there any workaround or KEDR would suffice. I tried KEDR but was not able to use the logic.

 

Please advice as the issue is in Production Server & critical.

 

Regards,

 

Varsha

Deduction is more than earnings

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Hi all,

 

I am working on this scenario(Deduction is more than earnings).

When i maintained the Canteen deduction wage type in IT0014 has deduction type.

My earning is 7000 and my canteen deduction is 7500 in IT0014.

When i run the payroll, in payslip canteen deduction is coming in "-ve" sign has 7500 - . But, calculation of deduction is coming rite..

when i check in the payroll log /560 is coming.

But in RT table /560 is not coming and also in form.

What may be reason for this?

 

 

Regards,

Vijay


solution required for text copy control for Batch in Devlery to billing

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As shown in image, wn i put text for line item as shown in part 1 in delivery , it is not copied to billing doc.

 

But as shown in part 2, wn i maintain text for item 900001 in delivery doc, then it is copied to billing item text.

System should consider both items as one line item shown in part 1, and text should be copied. what could be solun ? sachin k

 

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Std PS Report for List of Projects based on Proj Type / Priority

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Hello All,

 

I want to have a report which shows all the data ( dates/status/etc.) for all the projects based on Project Type or Priority.

 

in CN41N, I can get a report by manually entering the Project Codes.

But I want a report just by entering Project Type or Priority

 

Is there any Std PS report available for my requirement?

 

ROHAN

Status of production order for components goods issue completed

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Dear.

I know that status DLV means that goods receipts of production order is completed.

But does exist a similar status for the components , in order to know that goods issue for the
components is completed ?

Thanks.

SMLT "LT" Language Semi conversion.

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Hi Experts,

 

 

We Have successful Imported "Lithuanian" (LT)  Language to our Unicode SAP ecc6 Server, when we try to login to LT Language we found few Select views, texts are in English Language after many Troubleshooting we have came out unsuccessful. Please go through The Snapshots attached to this message and please suggest the solution.

    And we found errors after Running "Rsrefill" please suggest me is this cause for Semi converted Language and let me know how to Debug the Problem. and do check the snapshot of the out put.

 

 

You can See from Snapshot Few Views and header showing English Language even though logged with LT Language.

 

Thanks and regards.

SAI KUMAR.

GR for consignment stock and standard purchasing organization

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Company has multiple purchasing organisations associated with a lant and would like to purchase connsignment stocks from different purchasing organizations for the same plant.

However, maintenance of standard purchasing organization configuration is required to be able to do the GR for consignment stock from pricing perspective.

 

However, multiple customers do have this need.  Verified that there is no user exit or Badi to manipulate this.

 

Any one has come across the scenario and how they are able to procure consignment stock for the same plant from more than one purchasing organization.

 

Thanks

VF06 - Not creating invoices

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Hi,

I have an issue regarding VF06 transaction. Few deliveries are getting billed & few deliveries are not getting billed.

 

When i check the log in V.21, the error log shows 'Delivery & is currently being processed", for 100+ deliveries that were not processed.

 

There are no other batch jobs running at the same time. The VF06 job runs after office hours.


I tried scheduling the job at a different time but still the same issue - Delivery & is currently being processed' - appears.

 

Please note: The user is able to create invoices for ALL deliveries without any issues, in VF06 when run MANUALLY.

 

I am not sure, what else could be the reason for the error - 'Delivery is currently being processed'.

 

Please help.

 

 

With warm regards

Narain

how to do auto grn with 03 inspection

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Hi,

I am having one issue,

 

I am unable to do the auto grn after 03 inspection. Here I have kept my control key in last operation with quality inspection required and auto goods receipt. But after doing conformation and I am doing results recording for 03 type inqa32 and after that my stock is not showing in unrestricted stock in mmbe. I am able to sea my stock in unrestricted only after doing grn through mb31.

 

Here my issue is I want to see my stock in unrestricted automatically after results recording for 03 inspection in qa32.how to do pls help me.

 

Regards,

peddi


Pricing Conditions and Billing Plan...

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Hello Experts,

 

On Maintenance Contracts (VA41) in our company we have a design of a parent item (that has pricing on it) and a child item that has the billing plan on it.The Pricing Procedures are designed in such a way, that all pricing conditions on the parent are set to statistical so it doesn't contribute to Net value on the parent item. There is a condition type on the child item, say ZCPY, that copies the condition type value from the parent, say ZNSV (Net Service Value), that represents item final price.

 

Since ZCPY is used to represent monthly price of the service item, its calculation type is set to 'M' (as doing this only can guarantee that all months irrespective of being 28, 29, 30 or 31) can get the same monthly price irrespective of number of days in them. So we can't use a Condition type with Calculation type 'C' - Percentage, with 100% rate, which perfectly copies any value.

 

The problem is that, if we use Condition Value formula to copy the value from parent condition ZNSV to ZCPY, then SAP will interpret the ZCPY value as absolute value, rather than monthly value, and the same value will apply on Billing Plan rows irrespective of the duration between Settlement From and Settlement To dates being a month, a quarter or a year. This is of course incorrect as we want the Billing plan row value to be equal to be ZCPY monthly value, if the Billing plan type is set to Monthly, multiplied by 3 times ZCPY monthly value if the Billing plan type is set to Quarterly etc.

 

So the only way left to copy the value from parent condition ZNSV to child condition ZCPY is to use Condition Base Value formula. However, we can only set Condition rate (XKMOV-KBETR) and Condition base (XKWERT = XKOMV-KAWRT) in Condition Base Value formula. So what was done earlier, is to divide the parent ZNSV value by Quantity on the item and assign it to Condition rate (XKOMV-KBETR). This will of course cause rounding issues, as the condition rate field XKOMV-KBETR has only two decimal places. This causes the parent price in ZNSV not to match the Billing child price ZCPY, because of loss during rounding of Condtion rate XKOMV-KBETR.

 

To overcome the limitation, we are assigning ZNSV Condition value (XKOMV-KWERT) directly to Condition rate XKOMV-KBETR and assigning the Quantity value to Condition rate unit (XKOMV-KPEIN).

 

SAP calculates ZCPY Condition value

     = ( Condition Rate (KBETR) * Condition Base (Quantity = KAWRT) ) / Condition rate unit (KPEIN)

     = ( ZNSV Condition Value * Quantity ) / Quantity

     = ZNSV Condition Value (without rounding issue)

 

The problem with above approach is the KPEIN is only a 5 digit integer, limiting the Quantity on the item to a maximum 99,999 units. Also, the above approach will not allow for fractional quantities as KPEIN is an integer.

 

In this context, can anyone here suggest  a better way to copy the value from ZNSV on parent item to ZCPY on child billing item? Please note that we can suggest redesigning the parent item to directly do the Billing plan and have its pricing conditions activated from current statistical, as this design already used since long and in tons of Contracts. Also as I said, the calculation type on ZCPY condition can't be changed from 'M' as we want to be monthly price.

 

Any user-exits or configuration techniques to overcome this? I never thought such a simple thing as copying one condition to the other can be such a mess!!

Regarding Standard Cost Estimate in SAP PP

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Dear Sir,

 

I have to run a standard Cost estimate for a finished ,material which has Bill of material consists of another finished material and a raw materials.Boththe component  and  header material are serially no. managed and has the same serial no.The finished component which is the part of the BOm doent have any fruther BOM and need not requred any routing as it is directly procured from the vendor.Now the issues is whenever I am running a Standard Cost Estimate system is throwing error for the finished component which is the part of BOM, system is throwing error saying routing is missing for the finished component which is the aprt of the BOM.Please help me  as I have to run Standard Cost Estimate before starting the production.

 

Thx

Why Backorder or rescheduling not possible in 01(CG)

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Hello Gurus,

 

 

i m new to this forum as well as new to sap sd ....when i was practicing always in mind 3 things in this course,  what.. when.. why..

 

Today i saw backorder scheduling & rescheduling  is not possible for 01 checking Group(MRP3) ...so just need to know why its not possible ? for this is there any fields or controls which maintaining this ???if yes where the control for this ?

 

And when backorder and rescheduling is possible and why ? Please explain ..full explain

 

 

Thanking You

Manas Kumar

subcon item cat L question

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hi,

i need advice related to subcon.

 

raw parts assigned to FG. in GR, i can see finish goods with movement type 101 and raw parts with movement type 543.

 

1) there are 2 accounting document generated. 1 is the consumption of raw, this accounting doc is understandable.

another accounting doc which is for finished goods, i a bit confused why there are 2 additional entry of subcon expenses. the entry is :

 

dr inventory

cr grc

cr subcon expense cogs

dr subcon expense cogs

 

 

2) during GR, there is an expandable icon at finished goods. when expand, can see raw with movement type 543.

may i know what tcode i can see the relationship of raw to finished goods for this subcon?

 

thanks

Custom PO output type is not working in ME9F

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Hi ,

 

When i try to output the PO using ME9F ,it does not output the message successfully.

This PO is configured for custom output type ZDC . Transmission medium as 8(Special function) and the dispatch time is " Send with periodically scheduled job".

 

First time the output fails when i click on output message button in ME9F screen ,but the order reference is created and sent to vendor. This can be seen in ME23N (Communication tab) for PO. But the processing status is Yellow and even NAST-VSTATProcessing status)  is 0 .

 

When i use the reprocess the same PO in ME9F and click on output message second time ,it seems to work. Also it becomes green this time and NAST table is updated with status as 1.

 

RV_message_update is used to update the NAST table.

 

Even i tried to execute the standard program RSNAST00 directly in se38 to output the PO. It behaves the same way.

 

Also while debugging ,the NAST_VSTAT becomes 1 at the time of NAST_UPDATE form in RSNAST00 . somehow the NAST-VSTAT becomes 0 again in the RV_MESSAGE_UPDATE function module?

 

Please guide how to proceed further.

 

Thanks.

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