Dear Yasser,
Actually, when billing will be executed than cost will charged against this sales order. However, before billing you can see material wise costing.
Best regards,
Russel
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Re: Report for Sales order costing
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Re: Report for Sales order costing
Thanks Russel, I agree with you for all components items except for those which costed manually.
Actually, I have only one item which was costed differently for each sales order.
This item is metal item which usually agreed with customer prior to sales order creation.
Hopefully, I have clarified enough to help me further ...
Regards
Yasser
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Stopping/Deletion of auto firmed PR
Dear experts.
Although this question has been asked many times. But nothing suitable was found to my questions
1. I know how Firmed PR is created and also know the difference between firmed and fixed PR. But is there anyway we can stop creation of firmed PR. OR we can include them in MRP run? I tried OMDQ and OPPR setting, but nothing realized
2. if we cannot stop the creation then can have a report to track firmed PR ? its stored in structure MDPS. So Eban has not field for 'firmed'
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Re: Wrong sales office in VA01 (SAP SD)
Hi Jeff,
Meanwhile we migrated from release 4.6c to ECC6, so I just tried to simulate the same situation again.
But in the ECC6, the system behaves the same: Sales ofice and Sales group are copied into the starting screen of the VA01 after running the V_RA with values in these fields.
So unfortunately, we didn't resolve this issue, so far.
But if you find out a solution, I would like to know this, of course. And I will let you know if I made any progress on this issue.
Best regards,
Tony
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Re: Stopping/Deletion of auto firmed PR
Hello,
Firmed PR can not be changed by MRP as per the standard SAP system design.
What is MRP type are you using? Why firmed PRs are getting generated by MRP?
Best Regards,
R.Brahmankar
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Re: Wrong sales office in VA01 (SAP SD)
Hello Tony,
Try changing your default settings in your user profile and blank out parameters VKB and VKG.
Thanks and regards
Vivek
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Re: Stopping/Deletion of auto firmed PR
Hello
The purchase requisition can be firmed manually, when the firming indicator is set, or dynamically, under some specific circumstances. The following KBA explains under which circumstances the purchase requisition is firmed:
| 2040378 | Fixed indicator in purchase requisition |
Basically, the information below is provided on the KBA:
- If the Creation Indicator (ESTKZ) field is not 'B' (Material Requirements Planning), is not 'U' (Converted Planned order), and is not 'D' (Direct Procurement), the purchase requisition will be fixed automatically.
- If the Processing status (STATU) field is ‘B’ (PO Created) and the Quantity Ordered (BSMNG) field is greater than “0”, the purchase requisition will be fixed automatically.
- If the Processing Status (STATU) field is equal to 'A' (PO Created) and equal to 'L' (Created Scheduling Agreement), the purchase requisition will be fixed automatically.
- If the indicator “firmed for requirements planning” (t161s-fixbp) is set on the customizing of the release indicator assigned to this purchase requisition, it is considered fixed.
- If the Fixed indicator (FIXKZ) field is flagged, the purchase requisition will be fixed automatically.
- If the Version (REVNO) field is not blank, the purchase requisition will be fixed automatically.
It is not possible to change the dynamic firming on the standard system, but you can try to use BAdI MD_CHANGE_MRP_DATA for this purpose.
Regards
Caetano
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Re: LSMW to migrate multiple EAN's to one material
Hello,
Did you manage to do it?
Because I am trying to do the same and it doesn't work.
Regards,
Rami Kleiman
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Re: I have the necessity to transfer a .CSV from SAP ECC 6.0 to an external system, without using IDOC or PI/XI.
Hi Satya,
You can try t-code CG3Y to download files from application server to local frontend. However, there is a limitation of width of file. Please check it yourself.
Regards,
Silver
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Operating system call connect failed (error no. 239 ) in SM21
Hi all,
I keep getting the above error in the SM21.
can any one let me know the reason and provide any SNOTE for this log.
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Re: ERROR IN DMS ENTRY
under transaction OAM1 ,these error coming in Asynchronous request
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Re: Budget is not checking during WBS releasing where budget is distributed through IM52
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Re: SAP Business Partner - identification type
Hello,
What client you are log on?
Please check follow note:
SPRO Customizing for Busness Partner creation s... | SCN
BR, Robert
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Re: Stopping/Deletion of auto firmed PR
Dear Brahmanker,
MRP type is PD. and MRP is not generating firmed PR
When you change a PR, that PR becomes fixed and firmed. Also if you create a partial PO then a PR becomes firmed only
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Re: Stopping/Deletion of auto firmed PR
Yes, this is exactly the information provided on the mentioned KBA. In the cases mentioned on the KBA, there is a "dynamic firming" but you can use the mentioned BAdI to remove this "dynamic firming" for MRP and MD04. You can also use BAdI MD_PURREQ_CHANGE to remove the firming indicator from the requisition.
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Re: Stopping/Deletion of auto firmed PR
Dear Caetano,
Thanks for the explanation. It this from SAP note?
It doesn't explain anything about firmed PR
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Re: Stopping/Deletion of auto firmed PR
Hello
Please read carefully my previous reply, where I refer to note 2040378.
BR
Caetano
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Re: Difference between EHP4 & EHP5
good
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Re: Budget is not checking during WBS releasing where budget is distributed through IM52
Hi Paulo
Thanks.
Configuration in the link showing that system is prohibiting release of WBS if the initial status is NOBU, meaning that system is checking whether there is any budget or not in the WBS before releasing.
In my case it is also checking in the above way. But it is not checking commitment versus distributed budget. In my case what is happening that I have committed 100 but distributed 10. But system is allowing to release WBS even the distributed budget is less than commitment budget. Note that Budget is distributed through IM module.
Additionally,I observed that for 1st WBS, it is checking in exact what I am looking but for 2nd,3rd,... they are not checking in similar way. Besides Availability control is activating automatically in 1st WBS but for rest it is not happening.
Taskin
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Automatic Rounding off rule
Dear All,
Can anybody tell me the settings for Automatic Rounding off rule.
For E.g:
5.1 = 5
5.5 = 6
Thanks,
Raja
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