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http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm Stock Transfer Between Plants in One Step Stock Transfer Between Plants in Two Steps Stock Transport Order Without Delivery Stock Transport Order with Delivery via Shipping Stock Transport Order with Delivery and Billing Document/Invoice[@more@] The following table lists the characteristics of the individual procedures used for stock transfer. Plan

start from 09June[@more@]Question: PO中带入物料主数据价格的问题（急）在Access Sequence中改了一下，我改的0002的总价，在Info Record前面添加了权值和表。但是在PO创建后，仍然抓不到物料主数据中的价格，我用的标准价。仍然会抓Info Record中的价格。http://www.itpub.net/thread-1310997-1-3.htmlAnswer: 正如楼上的人说的，直接在info record里面维护价格等于valuation price就好了，因即使你添加了表什么的，你还是要用MEK1去maintian 相关的 condition record呀。如果要直接取得相关的valuation price作为PO price，我想你可以

If a MM consultant thinks that these predefined Keys will be sufficient to meet the client requirement then he does not have to define them. In this case, the only thing he has to do is to assign the relevant G/L account to each posting transaction key(except KBS). Once this setting is done than SAP will take care of rest automatically. In most of the cases, due to complexity of business processes at the client level, consultants find that the use of these transaction/event keys supplied with th

What are automatic postings? Postings are made to G/L accounts automatically in the case of Invoice Verification and Inventory Management transactions relevant to Financial and Cost Accounting.[@more@]Example: Posting lines are created in the following accounts in the case of a goods issue for a cost center: Stock account, Consumption account How does the system find the relevant accounts? When entering the goods movement, the user does not have to enter a G/L account, since the R/3 System autom

In short word, outbound delivery is decreased stock, inbound delivery is increased stock.[@more@]outbound delivery：Process of picking goods, reducing the storage quantity and shipping the goods. The outbound delivery process begins with goods picking and ends when the goods are delivered to the recipient. In the SAP System, this operation is represented by the outbound delivery document, which is generated during the following activites:Goods shipment based on a sales order Stock transfer order

How come the G/L will automatically showed during PR/PO creation with account assignment category assigned. e.g. K[@more@]Just imagine that, if you create a Purchase Order/Requisition without an account assignment.. this will lead to the system using your stock account automatically through:Material Master --> Valuation Class --> OBYC --> BSX (generally)Now..If you choose to use an account assignment.. there are 3 scenarios...lets assume we are using K (Cost Centre)1) Material Code with

Intercompany STO return process would involve two party receiving plant and supply plant.Normally there are three kinds of return: Return for credit or return for repair or return for replacement.[@more@]

In SAP solution, there are lots of way to do return/rework. let's try to review the common movement type to return to vendor.[@more@]----->what is the basic difference among them.102 is the reversal off mvt 101 ie GR for PO.. most ly done when a user does the GR for PO by mistake and wants to reverse it.122/161 is actually done when the goods are returned to the vendor. ie they no longer remain in the companys stock but are returned tothe vendor.. Both the functionalities and purpose is sameS

Subsequent Debits/Credits are used in cases where the quantity is in the original invoice is to remain the same.[@more@]Example:PO 10 - $10GR 10 - $10LIV 10 - $11 (Logistics Invoice Verification)The vendor invoice is more than that in the Purchase Order.In order to correct, the Vendor may send in another invoice for the Increased amountor a credit memo for the reduce amount.If you approve of the price increase,post the subsequent invoice received as a Subsequent Debit Invoice.If it is a credit m

The PR and external purchasing documents(POs,contracts,scheduling agreements and RFQs) can be set with release procedure.[@more@]For PR, there are two type of procudure.1. release without classificationPR can only be released at item level. Only account assignment category,material group,plant and value characteristics are available as release criteria.2. release with classificationcharacteristics->class->release group->release coderelease group->release strategy1)create characterist

Release Procedures (approval) can be used for Purchase Requisitions (PR), Purchase Orders (PO), RFQ's, Outline Agreements and Service Entry Sheets. The principle is exactly the same for all. If you can master one, you will know them all.[@more@]Lets set up release procedures for PR for the following example:Our company have got 2 plants: Plant 3100 (London) and plant 3600 (New York).For New York (plant 3100), if PR item value is between 0 - 1000 dollars, then PR needs to be released by one perso

Introduce one option related to EVO[@more@]For exmaple， how to set default value of PO‘s InfoUpdate1) OMFIstep 1:t-code: sproImplementation Guide for R/3 Customizing (IMG)->Materials Management->Purchasing->Environment Data->Define Default Values for Buyersmaintain a default value. (on detail view -> Indicators tab page, you can set SPACE value in field 'Default value for info update indicator in purchase order' )2. SU01entry 'Maintain User' screen on change modeon Parameters ta

1. Activate MRP for Plant(SPRO)2. Plant Parameters for MRP (SPRO) 3. Carry out over all maintenance for MRP group4. Number Ranges for Planning5. MRP type (MM)6. MRP controller (MM)7. Procurement Type(MM)8. Special Procurement Type if applicable (MM)9. Lot Sizing Procedure (MM)10. Scheduling Margin Key (MM)(SPRO)11. Scheduling Parameters for planned orders(MM)12. Maintain Planning calendor(SPRO)13.Define Order type for Conversion(SPRO)14.Define Planning Horizon（SPRO)[@more@]Important T-Codes - O

Q：When I tried to execute MRP thru MD01 that is not generate an requirements but if I process MRP by single item MD02 that i working fine, I'm not sure if I could missed some configuartion we use PIR as demand, FGI has planning strategy 11, do you hav any idea what could cause this[@more@]Try the following:1) Ensure MRP is activated in configuration for the plant (probably is if MD02 works),2) Run consistency check & reorg planning file entries transactions (MDRE + MDAB?) -it could be that

In consumption-based planning, the following MRP procedures are available: Reorder point procedure Forecast-based planning Time-phased materials planning [@more@]1. Reorder Point Planning (REORDER) (MRP Type VB, Reorder Level) When Available Stock falls below reorder level, planned orders are generated in the planning run to order up to reorder level. Safety Stock requirement is just for information.Available Stock = Plant Stock + Receipts 2. Reorder Point Planning + Requirements (R

The confirmation control key controls the process subsequent to the creation of the PO. E.g. For some important materials with long delivery times, you wish to receive advance information (via the shipping notification or inbound delivery) about the expected GR date so that you can include this information in the availability check. [@more@]The confirmation functionality is used to get better visibility & control over the goods receipts. Due to this requirement, when you work with confirmat

Used in the determination of available stock of a material, the Stock Type is the sub-division of inventory at a storage location based on the use of that inventory. In SAP, there are many kinds of stock types:[@more@]Valuated Stocks are the stocks which belongs to your company. There are three types of valuated stocksUnrestricted Stock is the physical stock that is always available at a plant/storage location Quality Inspection Stock is not counted for unrestricted use and may be made available

Data on a material is valuated using the following structure:Valuation area Valuation class Valuation category Valuation type Material type Movement type[@more@] Valuation AreaOrganizational level at which material valuation is carried out. You can define a valuation area as follows:Valuation area = company codeAll stocks of a particular material in this company code are valuated together.Valuation area = one plantThe stocks of a particular material in this individual plant are valuated togethe

PO price determination:Calculation schema( depend on Vendor group/Purchasing group/document type) -->Condition Type->Access sequence->Condition table[@more@]--To be continued

1.Define structure of data screens for screen sequence.(OMT3B)2.Maintain order of main screens.(OMT3R)3.Assign screen sequence to user/masterial type/transaction/industry sector per requirement.4.Maintain user settings(if need)[@more@]第一步:维护屏幕顺序.Tcode:OMT3BCopy SAP默认的屏幕顺序screen sequence 01 成Z1,将不需要的data screen删除,我的经验是将08-20,23-24等逻辑屏幕删除就行,尽量保留40以后的所有屏幕,否则在显示物料视图会有些问题Data screen下面还有subscreen可看看,如果读者有ABAP基础,这很好理解,一