Kiran MM

Problem is that after goods receipt and AFTER invoice verification, reversal of
goods receipt is being done. Client wants this more controlled as the GRIR
account is being affected. So no reversals to be done after Invoice verification.
How to approach this?
Make this setting: SPRO > Materials Management > Inventory Management and
Physical Inventory > Goods Receipt > For GR-Based IV, Reversal of GR Despite
Invoice
Here remove the tick against Mvt 102 & 122.
Now the system will not allow to return the Good at any case. *-- B.Anand
daivaraja
I have created a new vendor. Later I found that there were some mistakes and
that I want that the system should not allow me to make any PO or post any
entries to this vendor. How to deactivate this vendor?
You can block a vendor at the following levels:
All company code
Single company code
All Purchase org
Single Purchase org
Where to Get the Goods Movement Type List?
Step 1) Run spro command/TC
Step 2) Then move to "SAP Reference IMG" screen
Step 3) Then navigate following path:
IMG --> Materials Management --> Inventory Management and Physical Inventory
--> Movement Types --> Copy, Change Movement types
Here with "Copy, Change Movement types" option a help tutorial is available
(rectangular blue colour icon). In that go to "Further information" section where you
can find a big list of movement types with some brief explanation.
Where the schedule margin key is customized?
You define the order float in the scheduling margin key, The scheduling margin key is
copied from the material master. The float before production or float after production
and the release period are defined in the scheduling margin key
For Customizing for Shop Floor Control, by choosing Operations --> Scheduling -->
Define Scheduling Margin Key .
The scheduling margin key is assigned to the material ( MRP area in the material
master) and is transferred when the production order is created. These values can be
changed in the production order.
What is the function of OBYC?
Function of the OBYC stand for Configure Automatic Postings. In this step, you enter
the system settings for Inventory Management and Invoice Verification transactions
for automatic postings to G/L accounts.
Postings are made to G/L accounts automatically in the case of Invoice Verification
and Inventory Management
transactions relevant to Financial and Cost Accounting.
For example, Posting lines are created in the Stock account and Consumption
account.
Tell me what is *make to order*?
Make-to-order production is a process in which a product is individually
manufactured for a particular customer. In contrast to mass production for an
unspecified market where a material is manufactured many times, in make-to-order
production a material is created only once though the same or a similar production
process might be repeated at a later time.
In global trade, you often need to process several different kinds of transactions at the
same time. The Trading Execution Workbench (TEW) provides a central cockpit
where traders can process trading contracts and their subcomponents, such as
purchase orders and sales orders and follow-on documents. In addition, TEW
automates a large part of the data entry, making processing quicker, easier, and more
error-free.
How to delete a material completely?
Try MMDE transaction but be careful this will remove all material from Client.
What is the use of Tables in MM. i.e. How the tables get created?
Through SE11 you can create a new Table. In MM if you create a Material Master
MARA, MARM, MARC,MARD, MBEW & MVKE will updated. In Vendor Master
LFA1, LFB1 & LFM1 will be updated. The same applies to EKKO,EKPO for P.O,
MSEG & MKPF for MIGO & RBKP for MIRO.
If in any error, only the message no. ! or the table no. is shown , then how to
resolve the error using message no. or table no.?
Contact ABAP or BASIS person to resolve this.
How to create new transaction codes?
In transaction code SE93 you can create, Change & Display a Transaction Code.
Tips by : Bahadur, Avinash, Sandeep, Anand Aithal P.
Feel free to share a SAP MM Questions with the MM community by Submitting
a SAP MM Tips.
Curtsy : http://www.erpgreat.com/

Kiran MM

Uploaded by

Copyright:

Available Formats

Kiran MM

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Kiran MM

Uploaded by

Copyright:

Available Formats

Problem is that after goods receipt and AFTER invoice verification, reversal of

You might also like