Over delivery and under delivery tolarance limit.
Hi all,
I want to configure the over delivery and under delivery tolerance limit
fix i.e. 5%.
Any user can give tolerance up to 5% and not more than that.
Please help me
Regards,
anant
Hi,
U can configure the same . Please refer
SPRO-MM-PURCHASING--PURCHASE ORDER--SET TOLERANCE LIMITS FOR PRICE VARIANCE
Here u can finalise the upper and lower limits as 5%. the PO shall automatically pick up the same.
Hope this helps.
Regards,
Prasanna
Award pls if helpful.
Similar Messages
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Authorization for PO fields of over delivery and under delivery tolerance
Hi,Any one know how to set authorization for PO fields of over delivery and under delivery tolerance?
For example to allow certain user to edit the these fields but other users will be only display mode.Better create variant for restricting fields over & under delivery tolerance for certain users than applying authorization.
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GI for over delivery and under delivery
Could you please reply to the following query
It should be possible to post the GI for an outbound delivery if the quantity effectively picked is over or under the requested quantity.
where is the control for this?Where we set this in the standard SAP scenario?
The goods isssue is applicable foe sales orders stock transport orders.
ThanksDear anil
Go to 0vlp (zero), select your item category and click on magnifying lens on top. Now under the tab "Quantity", you can see a field "Check overdelivery". There if you want the system to give a warning message, maintain "A" and if you want to have error message without proceeding further, maintain "B" and save.
thanks
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Hi !
Is there a way to provide a default Over and Under Delivery Tolerance % at Company Code or Purchising Org level?
If yes, please let me know what the menu path is to make that setting.
Our tolerance for Over delivery is 10% standard across the board and we would rather not have to enter it separately in every Purchasing Info Record.
I understand that I could use Purch Val Keys, but we are trying to avoid that as well.
Appreciate the help!
Thanks,
Anisha.Hi anisha,
Try using this way.
SPRO-MM-PURCHASING--PURCHASE ORDER--SET TOLERANCE LIMITS FOR PRICE VARIANCE
Here u can finalize the upper and lower limits as 5%. the PO shall automatically pick up the same.
Using Purchase value keys is preferred in u r case.
SPRO- MM - PURCHASING - MATERIAL MASTER - DEFINE PURCHASING VALUE KEYS - NEW ENTRIES Define a purchasing value key which has over and under delivery tolerance as 10% in GR/IR controls
and assign this purchasing value key in the material master to which you want to allow 10% variation.
Hope this helps.
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Report for Purchasing Documents with Over Delivery or Under Delivery Tolera
Dear All !
please suggest me a report for Purchasing Documents with Over Delivery or Under Delivery Tolerance limit.
thanks n regards
Naagsekharhi,
Go to ME2N --> Use dynamic selection, choose for hte Puchase doc item --> here select for the over and under delivery and then execute the report..
Hope it helps..
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Priyanka.P -
Stock transfer order (STO) Without delivery and With delivery?
Hi experts,
Could any body explain step by step procedure
Stock transfer order (STO) Without delivery and With delivery?
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ReddyHi
Stock Transport Order Without SD Delivery.
U dont have to maintian sales view for the materials.
1. Extend the material to those 2 plants.
2. Create UB purch document.
3. Goods issue wrt to the STO in the supplying plant ( 351 mvt type).
4. Good Receipt in the receiving plant ( 101 mvt type ).
5. Invoice verified (MIRO).
U should have specific pricing procedure for STO. In MEK0 u have to choose the appropriate pricing procedure with the accrual key linked for freight charges.
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Delivery and replenishment delivery
hello all,
I would like to know the difference between delivery and replenishment delivery. pl. let me know in which scenario replenishment delivery is used and how it is created.
Thanks,
MaxxHi,
Longman online dictionary:
to put new supplies into something, or to fill something again
Dictionary.com:
to make full or complete again, as by supplying what is lacking
Cambridge online dictionary:
to fill something up again
Well, I think in terms of SAP it is used in the same meaning: if you use a material somewhere continually (consume it continually) you need continually supply that material to be able to continue your consumption.
In SAP you use this expression in connection with
- storage location MRP scenario
- fixed bin replenishment
- KANBAN replenishment
- generally in connection with material staging
- etc.
Please consider that characteristics of this processes: you "continually" produce / consume (e.g. raw) materials and that's why you need "replenishment".
In connection with certain MTO scenario where certain raw materials are very specific and are used only once maybe there's no point in speaking "replenishment".
The procurement of these goods seems to be a very simple process (very simple purchasing activity).
So, I think delivery is delivery and there's no separate "replenishment delivery" type / document, a delivery becomes "replenishment delivery" because it is used for "replenishment".
(E.g. delivery created with reference to STO can be called replenishment delivery if you provide the raw materials from one plant to another, or from one SLoc to another SLoc).
Just my ideas..
Regards,
Csaba
Edited by: Csaba Szommer on Jan 27, 2009 9:39 PM
Edited by: Csaba Szommer on Jan 28, 2009 8:16 AM -
Over-consumption and under-consumption in Sucontracting.
Hi,
how can I manage an over-consumption and under-consumption in subcontracting.
What are the related activities that must be done in this cases?
Best regardsHi
How can I manage an over-consumption and under-consumption in subcontracting?
for that you have to do subsequent adjustment in T.Code: MIGO....
For eg.) As per your BOM....you have sent 10kg. of Grease to your Sc-Vendor useing M.Type:541....for assembling of your FG...Now after completion of the Assembling,you found that only 7kg. of Grease only used by Sc-Vendor for your assembling and 3kg of Grease is still lying at SC-Vendor's Place.......Now you have to do Subsequent adjustment in MIGO and take back the balance under consumed Grease from SC-Vendor...To Do this,
Goto -
> T.Code: MIGO...choose the transaction "Subsequent Adjustment" and ref. doc. as your SC-PO...
And in Itm View,for the Line item Grease....you maintain the underconsumed qty( ie. 3kg) and Check the Under Consumption check box ....
Now if you execute the subsequent Adjustment....this 3kg of Grease will be regenerated in 544 O- movement type as under consumed component and it will be Lying at Sc-Vendor's place...and you have to get back this into Company's Stock separately in MB1B useing M.Type:542...
Same this you can do for Over Consumption also....for this you should not Check the Under Consumption Check Box....Here the Over consumed material will be consumed in 543 O- movement type...and again you have to issue this Over Consumed qty to SC-Vendor in M.Type:MB1B useing m.Type: 541...
The same subsequent Adjustment you can do for Scrap generation also....
Hope you will understand the subsequent Adjustment process in Sub-Contracting...
Reward if useful
S.Baskaran -
Create STO,Delivery and PGI delivery from an interface
Hi,
We are using a third party WMS system to manifest and ship orders froma distribution center to a store. The only data that is going to come into SAP is the Bill of Lading as to how much has shipped for a material to the store from the DC. This has to drive a Stock transport order cycle of creating an STO, create and PGI delivery. As we are building the interface, I am a bit confused as to how we can make all this happen from one data feed. Since there is only one feed and it has to trigger mutliple processes should we trigger multiple idocs (different types) to trigger the STO creation, create the delivery and PGI it (Delivery 03 idoc)?
Will it be too cumbersome to build all this logic in the interface?
Another option would be to create the STO using the feed, then run VL10B in a given time interval (Background) to create the delivery.
However, I am not 100% sure how you can spawn off a PGI job? Even if I were to run the VL02n program in the background how can I populate the pick quantity?
Any insight would be very useful.
Thanks..My assumption is just you need to adopt delivery qty as pick qty.You are not doing any TR ,TO as your ware house is third party managed.
you need to define the picking form EKOO to your shipping point type and then the quontity will copy
You can do it in the difintion of the shipping point, you have to difine send time = 4
I will explain how need to set up this automatic picking, and then you can
work backwards from there. The automatic picking you are experiencing
is actually related to the output type EK00 assigned to your shipping
point.
Consider the following two setup steps which will result is automatic
picking:
Set the output type to EKOO, in the print picking list of the shipping
point in customizing.
Make sure the parameters below are set:
Message Language
Number of Messages
Send Time <<<<<<<<<<< this must be set to 4 (send immed)!!
Transmission Medium
1) you have to set the parameters for EK00 in the shipping-point-
maintenance in customizing:
-> Enterprise Structure
-> Definition
-> Logistics Execution
-> Define, copy, delete, check shipping point
2) as second step you define the shipping-print-parameters in
customizing:
-> Logistics Execution
-> Shipping
-> Basic Shipping Functions
-> Output Control
-> Define print parameters shipping
-> Shipping (Spec.case)
Therein there should be an entry for every shipping-point, where
you like to use the picking-list EK00!
If you have 1 & 2 setup for a particular shipping point you will
experience the "automatic" picking of deliveries.
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SOAP over JMS and Guaranteed Delivery
How to I configure a Web Service that uses the JMS Transport, and has guaranteed
delivery messaging? In other words, how do I configure the Web Service so that
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(such as a stateless session bean) is down, that the message will sit on the JMS
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Also see this example [1] and for extra credit :-) give the secure RM
example a spin.
HTH,
Bruce
[1]
http://webservice.bea.com/reliable.zip
[2]
http://webservice.bea.com/secureRM.zip
David Karr wrote:
>
I haven't done this, but I was in the middle of reading the "Programming WebLogic
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It appears that the configuration for using a JMS transport is somewhat independent
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Using reliable delivery requires configuration of a JMS store on both the the
receiver and sender. If I were you, I'd completely read chapters 9 and 10 of
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detailed enough.
Please tell us whether you get this to work.
"Ethan Henderson" <[email protected]> wrote:
How to I configure a Web Service that uses the JMS Transport, and has
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delivery messaging? In other words, how do I configure the Web Service
so that
when the Client invokes the Web Service, if the implementation of the
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(such as a stateless session bean) is down, that the message will sit
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Return delivery and Planned delivery costs
Hi guru
scenario: I create a PO (Vendor A) with Planned delivery costs on order item.
I store planned delivery costs in the purchase order item on the Item conditions screen. ( I enter a different vendor for "freight vendor" - Vendor B, select the desired condition on the condition screen and choose Goto - Details. Overwrite the content of the Vendor field).
I create GR. OK
I create a return delivery (122) but I have to pay invoice for "freight vendor" to Vendor B.
Can I make it?Hi,
At the time of GR;
Stock A/c - 110 - Dr
GR/IR Clearing - 100 - Cr
Freight Clearing - 10 - Cr
And when you return it then same entry gets reversed.
So at the time of MIRO, it will not propose the freight value automatically but you refer the PO and select "Planned delivery cost" and then under "GL Account" Tab, enter Freight Expense A/c - Dr and "Simulate", it will credit vendor and then Post -
Return Delivery and Subsequent Delivery part 2 updating
Hi Experts
I made GR for PO by capturing Excises as it is defective I have returned the stock to vendor in MIGO using Return Delivery against Material Document number, at this stage part 2 is deducing the G/L account of BED, ECS and SHCess and adding with G/L account of CENVAT Suspense account. Fine it is as I expected.
But the problem is, when I making subsequent delivery for the item instead of deducing with G/L account of CENVAT Suspense account and adding the G/L account of BED, ECS and SHCess IT IS DOING REVERSELY THAT IS AGAIN IT IS deducing the G/L account of BED, ECS and SHCess and adding with G/L account of CENVAT Suspense account.
Kindly where I've make the changes for it to capture correctly.
Regards
K.R.Srinivasannot yet answered
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How to default Over&under delivery tolerances into Replishement delivery ??
Hi
How to default the Over delivery and under delivery tolerances in to the replishement delivery created against the STO which has those tolerance values ??
And i should be able to do Goods receipt(GR) with over delivery quantity within the limits against the replishement delivery(I do not want to do GR against STO)
Thanks
Maruthi RamHi Jurgen,
Thanks for the link you provided.
But can't we control the overdelivery tolerance just like the under delivery for a specific combination of plants in the STO configuration.
Cheers
Maruthi.
Edited by: MARUTHI RAM on Mar 18, 2009 7:37 PM -
Over delivery & Under delivery
Hi gurus,
How to activate the OD & UD screen in material master.
muruganOver delivery and under delivery for a material can be defined using purchasing value key.
while Creating purchasing value key you can define the percentage for over and under delivery.
You can define the same using the path
Materials Mangement: Purchasing: Material Master: Define purchasing value keys.
you can enter the purchasing value key in Material Master Record in purchasing view (purchasing value). -
Dear All,
When the sales posting(invoice,returns etc) is triggered later in SAP PI/XI it is successful.
Once it reached ECC system the idoc's are successfull but the delivery is not created.
Please find attached images for your reference.
It is basically file to idoc scenario.
Thanks and Regards,
RajeshDear All,
When the sales posting(invoice,returns etc) is triggered later in SAP PI/XI it is successful.
Once it reached R3 system(ECC) the idoc's are successful but the delivery is not created.
Please find above attached screenshots.
It is basically file to idoc scenario.
For successful delivery completions, an delivery no is created and saved.
These are basically splitted in to 3 postings namely Fully delivery, Partial delivery and No delivery.
This needs to be corrected at base level. Please advice on above issue.
Thanks and Regards,
Rajesh
SAPSD Enquiry sapsd sapsd SD MODULE SD MODULE SAPXI XIPI SD SD IDOC_Err_Processing?? SAP PI XI EXPERT SAP PI SAP SD SAP MM sap sd InboundDelivery inbound idoc-deficit IDOC-XML to IDOC-Flat file conversion
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