A & Q About Material Management - index-01

  • "Actual" value in Blanket purchase order
  • "Country" field in the Vendor Master data
  • "Dead" stock - HELP!
  • "Delivery completed" indicator and MIGO
  • "Delivery Completed" Indicator in Goods Receipt
  • "G/l accounts is defined in chart of accounts KSB"
  • "Invoice Presented By"
  • "Material purchase requisition" - Urgent - plz.hel
  • "Min. remaining shelf life" to be made required in
  • "NoT Allow to eliminate PR if PO is created"
  • "Overall Limit and Expected Value" in change PO
  • "Parking" a P.O. Is it possible?
  • "Phantom Stock" in Interim Storage Bin
  • "Price of goods movement will be negative"
  • "Quantity" text in sort seq. of batch determ.
  • "statistical" field in ekpo
  • "Still to be invoiced" and "Still to be deliv
  • "Tax Procedure" error while doing invoice verifica
  • (ABAP-RELATED)THINGS TO BE KNOWN BY A FUNCTIONAL CONSULTANT
  • (all)goods receipt + open invoices overvieuw?
  • (ECC 5) Import Data in PO Header not populated for STO
  • (PP) Price Var - Possible to block if invoice value is low?
  • (Report) POs that have been MIGO but not Invoice Receipted
  • (VL31N) MM inbound delivery via IDOC
  • ?? Function Module to CREATE a STO
  • [b]Transfer QI Stock[/b]
  • [CAPS LOCK not allowed]
  • [duplicate post locked]
  • [duplicate post locked]
  • [duplicate post] Field to get in MIGO(shelf life date)
  • [Help]Material ABC not maintained in plants XXX.
  • [SOLVED] material master & classification
  • [solved] ME51N - short text display if accounting type 'E'
  • [SOLVED] Vendor data management - use county code
  • [urgent] Material Unit Conversion
  • 1 cent difference - How to solve?
  • 1 Material 2 G/L Posings?
  • 101 movement type
  • 102 & 122
  • 122 before Invoice received!
  • 122 Good's Receipt Reversal
  • 122 PO Reversal
  • 16% excise duty of net amount
  • 161 return to vendor & PO type determination
  • 2 decimals for KG in MMBE
  • 2 GR through MIGO with same del. doc. no
  • 2 invoices for a GR
  • 2 payees for PO
  • 2 sales orders created for 1 purchase order
  • 2 step confirmation of replenishments
  • 2 step picking
  • 2 storage locations in 1 picking bin
  • 2 vendors in a PO (planned delivery cost)
  • 2 vendors in one Invoice?
  • 200pcs quantity forget to upload. How?
  • 261 Movement type
  • 261 mvt type
  • 2nd local currency and rate in MIRO
  • 2-step picking process
  • 2-step Transfer Order Confirmation
  • 2-steps stock transfer between plant for sales order stock
  • 3 level of PR
  • 3 way match
  • 3 way match - Urgent
  • 3 WAY MATCH questions
  • 30% subcontracting 70% manufacturing by ourselves?
  • 301-Reservations through MRP
  • 309 Movement to alter the material and quantity
  • 309 with different base unit
  • 311 - 411 mvt types
  • 311 stock transfer from IM to WM
  • 311& 411
  • 313 and reserve
  • 321 and 322
  • 322 in WM
  • 351 Movement type not working for Scheduling Agreement
  • 3PL storage for customers
  • 3rd party drop ship subcontract
  • 3rd party PO
  • 4 Columns in MMBE
  • 4.6 B Entering invoice or credit memo to a G/L account
  • 4.6c Special Instructions - PO to MIGO_GR
  • 453 movement
  • 453 movement
  • 500 line-view limit in MD15?? <frown>
  • 500,000 material records
  • 541 K - Vendor Subcontracting stock.
  • 541 reversal
  • 552 things i dont understand
  • 552..... things i dont understand
  • 5600 plants
  • 561 & 562 for WM - issue in receiving
  • 561 (O) stock
  • 561 Move
  • 562 Problem
  • 6 decimals GRN quantity
  • 641 movement
  • 711 and 712 movemen type
  • 916 not moving in LS42 after PGI
  • 922-change zone bin
  • 931 movement does not create accounting doc for consignment
  • a different qty between WM stock and IM stock
  • A functional consultant in SAP MM
  • a issue about follow-up material in subcontract purchase
  • a material have two ways to manage.
  • A problem for the JIT
  • A problem for the JIT !!!!!
  • A purchase arthorization problem.
  • A Q about result not from selection Criteria on MIRO.
  • A question on Contracts
  • a report to list one user all operation t-code.
  • A request to check stock availability
  • a suggestion of lowest price among different vendors pr
  • A/c assignement for Subcontract orders
  • a/c determination
  • A/c document for Goods Reciept
  • A/c Document Type for various types of MIRO transaction
  • ABAP Run Time Error while doing MIRO
  • ABAp runtime error DBIF_RSQL_SQL_ERROR SQL error 904
  • ABAP table for scheduling stock quantity
  • ABC analysis
  • ABC analysis
  • ABC Analysis
  • ABC Indicator
  • ABC Indicator
  • ABC Indicator
  • ABC indicator in vendor master
  • Ability to change Batch in TO
  • ability to prevent changes on some PO data in tcode ME21N
  • Able to create PO with Vendor master data for company code
  • Able to send material to vendor, eventhough none available
  • Abnormal Storage Type Search, Picking Strategy, SLED Mgt
  • Abolute condition in PO
  • About : MC.9
  • About Acct Assign Cat
  • About barcode Implementation in WM
  • About Condition type and Condition value
  • about creating PO
  • About intermediate storage type
  • About material master moving average price field ?
  • About Material types
  • about MB5L
  • About Negative Stock
  • about PO net price field
  • About PO release strategy characteristic set up
  • about quota
  • About Scheduling Agreement
  • About SU mgmt active
  • About the JIT.
  • about the pricing procedure in purchasing
  • About the PR's serial number
  • About the volume and weight of transfer order!
  • about WM interm storage type
  • Abs amt in PO Header conditions replicates in line item
  • AC02 (Change in service master)
  • Acc.assignment category PO TO stock item PO
  • ACCESS BUSINESS BLUE PRINT
  • Access not made (initialized field)
  • Access of Tax Code
  • Access sequence
  • Access sequence
  • Access Sequence
  • Access Sequence on Vendor Tax Type
  • Access sequence to determine PO price
  • access sequence transport
  • Access Sequence-contract
  • Access to list of Purchase Orders to be released
  • Access to Master Data (Security) - Resolved
  • Access to ME28 and ML81
  • Account assignment for WBS
  • Account Assigment Category Y
  • Account assigmnet database table
  • Account Assigned PO
  • Account Assigned PO
  • Account Assigned PO
  • Account assigned- PO postings
  • account assigned PO with cost center from another co code
  • Account assigned po-inventory
  • account assignment
  • account assignment
  • account assignment
  • account assignment
  • Account assignment
  • Account assignment
  • Account assignment
  • Account Assignment
  • Account assignment category change
  • Account Assignment "K"
  • Account assignment "W'
  • account assignment and pricing conditions regarding
  • Account assignment at gr and ir
  • account assignment category
  • account assignment category
  • account assignment category
  • Account Assignment Category
  • Account Assignment Category
  • Account assignment category "K" for PRs
  • Account assignment category A and cost center
  • Account Assignment Category Authorization
  • Account assignment category F in requisition
  • Account assignment category in PO
  • Account assignment category in PO release
  • account assignment category missing in a material
  • Account Assignment Catogray in PR
  • Account Assignment Change in LIV
  • Account assignment changeable
  • Account assignment changeable
  • Account assignment changeable
  • Account assignment default from SD
  • account assignment error in inventory management.
  • account assignment error- V1134
  • Account assignment error while creating stock for a sales or
  • account assignment F
  • Account Assignment field is disabled in ME21
  • Account assignment for Back to Back Orders
  • account assignment for PM order
  • Account Assignment for PO from Third Party Sales Orders
  • Account Assignment in Contracts
  • Account assignment in MIGO transaction
  • Account assignment in PO
  • Account Assignment in PO
  • Account Assignment in PO
  • Account Assignment in Service Entry Sheet
  • Account assignment in service PO
  • Account assignment mandatory
  • Account assignment of Service line in Service entry sheet.
  • Account assignment problem
  • Account Assignment T
  • account assignment u
  • account assignment U
  • account assignment U
  • Account Assignment U
  • account assmt category
  • account category reference
  • Account determination
  • Account determination
  • Account determination
  • Account determination
  • Account Determination
  • Account Determination
  • Account Determination
  • Account determination - mvt type 101 for PO
  • Account Determination Based on SD Reason Code
  • account determination error
  • Account determination for entry not possible
  • Account determination for entry PSO
  • Account Determination for Services
  • account determination in service reciept
  • Account Determination in SUB-Contracting?
  • Account determination on Standing orders
  • account determination problem
  • account determination problem in transfer posting
  • Account Determination.
  • Account determination: valuation class blank?
  • Account document while using Transfer posting
  • Account for
  • Account group in FI and MM
  • Account Indicator BEMOT
  • Account Indicator in Reservation
  • Account Key usage
  • Account Modifier
  • account move time.
  • Account number doesnt change when change material group @ PR
  • account posting
  • Account Posting
  • Account posting key...directly postable...
  • Account used for key BSV in T030 for subcontracting
  • Accounting Doc not generated for Mvt 601 for PGI
  • Accounting docs not generating
  • Accounting Document
  • Accounting document vs Material document
  • Accounting entries at the time of Subcontractng GRN
  • Accounting for/ executing production & procurement of 1
  • accounting freight
  • Accounting indicator in MIGO
  • Accounting of exter services by creating GR/IR clearing acct
  • Accounts for Price Change.
  • Accounts heated after GR posting
  • accounts payable: reconciliation account determination
  • Accout 1 requires an assignment to a CO object
  • accrual & selling expense
  • Accrual in Purchase Info record
  • Accrual in Purchase Info record of Consignment stock
  • Accrual key
  • Accrual keys
  • acct assignment and inventory material
  • acct assignment mandatory
  • ACCURAL ENGINE
  • ACPJMM error in MIGO
  • Acrual keys
  • Activate adhoc reservation
  • Activate classification view of material master
  • Activate MRP area - any risks and lessons learned?
  • Activate Warehouse Management
  • Activating Backflushing
  • Activating Split Valuation (Backing out inventory)
  • Activating Sys Message SE 368
  • Activation of Availlability Control for an Invest Orders !
  • activation of Invoice Tab in STO
  • Activation of LIS for WM
  • Active distribution centers
  • Active ingredient
  • Active Ingredient Management
  • Active Physical Inventory Documents
  • active split valuation
  • active the document link with purchase order item.
  • Active WM management -- Please help
  • Activities relevantr to New Year
  • Activity Based Costing
  • activity number for a service master record
  • Activity types in materials planning (field = MDAKT) Spro???
  • Actual Limit value not matching PO GR value
  • Actual Value on PO
  • Add a new field to material master
  • add extra field to the "Column Set" table in repor
  • Add field LICHA to trans. MIGO [SOLVED]
  • Add field to field catalog- Inventory Mangement
  • Add field Vendor name in ME2N report
  • Add new condition type
  • Add new custom field in Contract Header
  • Add new field in ALV list
  • Add New Fields into the Material Master
  • add new fields on screen related to PI/ advice
  • Add New Item to Inventory Counting Document
  • Add new item to req doesn't reblock (RESOLVED) Thanks svetja
  • Add ref field in the PO hsitory
  • Add Release status to condition table
  • Adding a new screen for MM01 (material master creation)
  • adding a post Invoice without PO in MIRO
  • Adding characteristic to CEBAN
  • Adding Company Logo to PO output
  • Adding conditions (CVD) for imports
  • Adding default output type in PO message
  • Adding fields in Material Master- Closed
  • Adding items can not cause a consignment SA be re-released?
  • Adding Material Description to Report CKMTOPPRICEDIF
  • Adding Movement Type to transaction MB1A
  • Adding new condition types for contracts
  • Adding or Editing PO Condition after GR
  • Adding stock
  • Adding Stock
  • adding VAT onto a Purchase Order
  • Adding Vendor to existing RFQ
  • Additioan field in a PO- need solution
  • Addition of Special Indicator (E) to existing Movement Type
  • Addition of text type in Purchase requisition texts
  • additional charge (double invocing)
  • additional contact persons to vend?(RESOLVED) Thanks Svetja
  • Additional Cost in Inventory Account
  • Additional Costs to Inventory Items
  • Additional Duty of Customs.
  • Additional fieds for vendor mater description
  • Additional Field needed for Stock Balances Report
  • Additional fields in Purchase Order Screen ( ME23N)
  • Additional fields in reservation
  • Additional Fields inMIGO screen
  • Additional Information required on material master?
  • Additional Input Field
  • Additional postings during/after MIGO
  • Additional TARIC codes
  • Additional user field in MI04/MI11 screen
  • Address Change Problem - VERTEX
  • Address in PO
  • Address number in PO
  • Address of Storage location
  • adherence to delivery dates
  • Adjusting start date for Independent Requirements/MRP
  • Administration of External Send process - easy question ?
  • Admissible item categories for document types
  • Adopt PR with deleted item, to PO
  • Adopt PR with deleted item, to PO
  • Adopt price from contract
  • Adopt price from RFQ to PO.
  • Adopt requisition price
  • Adopting PR into PO - Net Price not copied
  • ADRC versus LFM1
  • Advance Payment - Contracts
  • Advance payment Request (4.7)
  • Advance Payment scenario
  • Advantages of using contracts when...
  • Advice needed: Volume discount pricing structure
  • advice on LSMW - material master creation
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