sapmaterialsmanagement : Messages : 34164-34193 of 40277

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34164	Hi Zusen , Manual entry has priority means if I have maintained a condition record ( say via inforecord ) , system will pick up manual entry like in case of...	Debajit Dutta deb_d_007	Jul 1, 2008 7:12 am
34165	Can somebody please help: On ME21N how do you attach documents like quotions etc and how do you automatically set the GR based IR indicator(this must be...	Pato, Nonkonzo N nonkonzo.pato@...	Jul 1, 2008 7:43 am
34166	Hi Debajit, Thank you for ur reply. I don't want my created condition type to be come automatically while creating a PO. How can i restrict this. "LCDM" named...	Israt Jusen bdoza_fh@...	Jul 1, 2008 8:48 am
34167	Hi guy, In ECC6.0 1. On ME21N, switch document overview on, click selection variant choose any document you want to attach, then click adopt. 2. You can use...	jason czarmask	Jul 1, 2008 9:51 am
34168	Please check the stock at storage location 0033. HTH JDS ... From: Shweta Singh04 <singh04.shweta@...> To: sapmaterialsmanagement@yahoogroups.com Sent:...	jaydeep singh jaydeepsinghus	Jul 1, 2008 1:00 pm
34169	Can any one pl give any suggetion:If I supposed to receive more than order qty.& I ve to reject the extra qty in MIGO screen. e.g. My PO qty is 5 Delivery...	pravat sahoo papu_jsl@...	Jul 1, 2008 1:00 pm
34170	Hello Gurus, Can anybody tell me what is the use of confirmation control key or order acknowledgement and check box confirmation required in PO. I understood...	Bahubali Patil bali_sapmm	Jul 1, 2008 1:39 pm
34171	Define the tolerance limit (over deliver) by 20% and you should be ok. Enjoy. JDS ... From: pravat sahoo <papu_jsl@...> To:...	jaydeep singh jaydeepsinghus	Jul 1, 2008 8:36 pm
34172	Zusen, "domestics vendor". is this Vendor schema group or purchase schema group. your purchasing schema group needs to be assigned to your purchasing...	jaydeep singh jaydeepsinghus	Jul 1, 2008 8:43 pm
34173	Need help on Payment terms I have to set a Payment term with following requirements 10% against PO 30% against GR remaining 60% against Invoicing does this...	vinoth kumar iceboy_skv	Jul 1, 2008 10:44 pm
34174	Hi Debajit Thanks for the solution.. But we have been asked to keep all assemblies and subass at S Is there any other way to do it?...	Shweta Singh04 singh04.shweta@...	Jul 1, 2008 11:16 pm
34175	Good am gurus, How do you resolve this?...	Simon Villamiel guzzi83	Jul 2, 2008 2:53 am
34176	Hi JDS, My mentioned "domestic vendor" is vendor schema group. Regards, Zusen ... From: jaydeep singh <jaydeepsinghus@...> To:...	Israt Jusen bdoza_fh@...	Jul 2, 2008 3:31 am
34177	try FB60...	Shweta Singh04 singh04.shweta@...	Jul 2, 2008 4:00 am
34178	Please clarify whether it is a delivery cost associated with the purchase or it the delivery cost associated with the sales.  Based on this the solution...	sunil shah shahsunil2469	Jul 2, 2008 4:10 am
34179	Not in standard SAP that i know, ( may be wrong) the buyer has to give a note to accounting via a mail or some other way...to release 10% and 30 @ against Gr,...	vishal gour vpgour	Jul 2, 2008 4:11 am
34180	Take GR by increasing the toleranace limit in PO.  Then do return delivery with mvt. type 122 for the qty that u want to show as return.Sunil ShahDefine...	sunil shah shahsunil2469	Jul 2, 2008 4:16 am
34181	FB60 is for entering vendor invoice.  Here one can enter vendor invoice without PO or GR for PO. It is called direct booking of invoice.  This will...	sunil shah shahsunil2469	Jul 2, 2008 4:19 am
34182	You can define vendor tolerence group, set the% and assign the vendor talerence group to the vendor master.. ... From: ashraf <ashraf@...> Subject:...	vishal gour vpgour	Jul 2, 2008 4:19 am
34183	While costing the material take care that the component cost and the processing cost is included, once this is set and teh material has teh price...	vishal gour vpgour	Jul 2, 2008 4:23 am
34184	Hi Vishal, can u help more by giving the t-code to create group in img....	ashraf ashraf@...	Jul 2, 2008 4:26 am
34185	Even though you have marked the LCDM as manual entry has priority, it is appearing the iin po as it is included in the pricing procedure. once you create the...	vishal gour vpgour	Jul 2, 2008 4:33 am
34186	Thi means that you have already done goods receipt for that particular PO. ________________________________ From: sapmaterialsmanagement@yahoogroups.com ...	Thabo Sereko (TD) serekotd@...	Jul 2, 2008 5:57 am
34187	Hi Shweta , Yes its possible to update the cost even if you maintain price control S for the header material. This you check it up with your CO consultant...	Debajit Dutta deb_d_007	Jul 2, 2008 5:59 am
34188	hi, This seems to be the PO no. is not recognised. Pls check ur PO no. Or try MBOA and select ur PO from the list. try n if got the ans. share w/ us. regds. ...	U Rajan imrajan77	Jul 2, 2008 6:32 am
34189	hi, This seems to be the PO no. is not recognised. Pls check ur PO no. Or try MBOA and select ur PO from the list. try n if got the ans. share w/ us. regds. ...	U Rajan imrajan77	Jul 2, 2008 6:32 am
34190	Hi vishal, Thank you for your reply. Yes, LCDM automatically come when there is a info record exist for the vendor-material combination. My concern is that,...	Israt Jusen bdoza_fh@...	Jul 2, 2008 6:33 am
34191	Dear Gurus, I have a problem with regards to PO for free goods. I encounter problem eventhough I tick mark the free goods in the item header the error is ...	lawrence siasat rency1015	Jul 2, 2008 9:57 am
34192	untick the GR-based invoice check box ________________________________ From: sapmaterialsmanagement@yahoogroups.com ...	Pato, Nonkonzo N nonkonzo.pato@...	Jul 2, 2008 10:39 am
34193	Hello Gurus, Can anybody tell me what is the use of confirmation control key or order acknowledgement and check box confirmation required in PO. You can...	Bahubali Patil bali_sapmm	Jul 2, 2008 12:48 pm

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