 Maintain the user default settings when creating Material Master |
Default values while creating Material Master.
Is it possible to define default values for certain fields, while creating the ma(10/15/2006 15:44:05,133) [查看全文] |
| What is the technical difference between Client , Purchasing Org , Plant , Company code? |
Client : Unit within SAP system, self-contained, separate master data with independent set of tables. It represent corporate group.
Company Code : Smallest organisational unit of external account for which a (10/15/2006 15:40:14,132) [查看全文] |
| MBST: Reversal of cleared items in FI |
When canceling a material document or an invoice posted with Transaction MR1M (Logistics Invoice Verification), the system generates error message F5802: 'Document includes already cleared items - reversal not possible'
This situa(09/17/2006 21:16:21,171) [查看全文] |
| Valuation Category |
All of the valuation groupings work together.
You specify whether valuation occurs at plant or company code level in transaction (09/17/2006 21:15:56,159) [查看全文] |
| Allow/Disallowed Backposting of Inventory Posting |
Maintain the Material Master company code in OMSY.
This is done when you want :
(09/17/2006 21:15:30,120) [查看全文] |
| What is A, B, C and D Indicator for a material for cyclic count? |
All the material may not be important for cyclic count purpose, it may be required to count
some items frequently and some items rarely.
A cyclic count indicator A or B or C or D is allocated to material in the mate(09/17/2006 21:15:02,150) [查看全文] |
| Physical Inventory Process |
What are the step to do physical inventory process? I want to make zero stock and then upload the actual stock?
First you can use the trn. MI01 there put all the material save, then use T-Code MI04 the(09/17/2006 21:14:36,163) [查看全文] |
| Physical Inventory Item Class |
My question is about Physical Inventory. In general we do PI once in a year. Well for which item class ( A, B, C or none) we mostly do this excercise and why. I know what PI is but as far as industrial (09/17/2006 21:13:43,117) [查看全文] |
| Planned Delivery Time as Workdays |
Is there a way to change the planned delivery time to workdays instead of calendar days? If not, does anyone have a way (other than adding two days to all planned delivery times) to start the planning process two days earlier when a(09/17/2006 21:13:19,231) [查看全文] |
| Automate the opening of MM periods |
How can you automate the monthly opening of MM periods (transaction MMPV - program RMMMPERI) with
SM36?
RMMMPERI a(09/17/2006 21:12:58,131) [查看全文] |
| Variances between material and account of stock when you use MB5L |
First of all, what MB5L works was that this transaction looks in the table T030, the accounts assigned to the inventory, and computes the total values based on the accounts. The values shown in the 1st column in the table, belongs to the val(09/17/2006 21:12:31,182) [查看全文] |
| Inventory Beginning Balances |
We will go live in 1st of November and I have been assigned the job of perfroming the inital stock upload. Some materials are managed with standard price and some with moving average. What is the normal way. Any help will (09/17/2006 21:10:32,119) [查看全文] |
| Setting Cross-company transaction |
I found problem in setting cross-company transaction.
What I have done are as follow:
1. Create material master Z for plant A (company A), and plant B (co(09/17/2006 21:09:34,259) [查看全文] |
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