T code for reorder level stock
Dear Sir,
I would liketo know the Transacton code or path to have a report of the reorder level stock and existing stock.
Can any body have a look at this.
Thanks
Hari Kishan
Thanks
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SRM 7.0 course codes for Associate level certification
Hi
I would like to go SAP SRM 7.0 Associate level certification, kindly let me know the course codes for SRM 7.0 certification.
currently, i have read SRM.1, SRM 210, SRM 200 & SRM 270 are these manuals are sufficient for SRM 7.0 Associate level certifcation.
Thank youHi,
You can get the information from ( training.sap.com ).
C_SRM_71 - SAP Certified Application Associate - SRM 7.0 EhP 1 (The one which you asked for)
C_SRM_72 - SAP Certified Application Associate - SRM 7.2.
P_SRM_71 - SAP Certified Application Professional - SRM 7.0 EhP 1
P_SRM_72 - SAP Certified Application Professional - SRM 7.2
I am not the best judge for those manuals. So I can't suggest you on that part of your question. -
Hi Guru's
Wat is the t-code to find out the report of stock in FI view like MC.9.
Thanks in advance
rgdsHi Rajesh,
Thanks for reply ,but i want the t-code from FI point of view,i want to compare the stock with that of mc.9 stock
rgds -
T code for Material,plant, stock and price data in std sap
Dear All,
In Std SAP is der any t-code to get Material,plant, stock and price data in 1 go..
waiting for ur early reply
Regards
NaineshHi,
Try T.Code: MC.9 and MC.5 etc. These reports will give you total value of the stock but not unit price.
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Place to put a code for dunning level change in F150
Hi,
I have a requirement to block the credit management of a customer ( KNKK-CRBLB) when dunning level of a customer reaches 3 (KNB5-MAHNS or MHND-MAHNS).
I put my code in FM 'CHANGE_DUNNING_DATA'. But this FM is executed only for the few cases. Reasons are unknown to me. It may be because this FM is called in another FM 'PRINT_DUNNING_NOTICE'.
I believe that dunning is completed when the dunning notice is successfully mailed, faxed or printed. Then only the customer master is updated.
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Kindly help..!!!!Hi
With the field that I told you in OVA8 you can achieve to lock some SO or delivery because the customer has some level in dunning (it's updated from F150 but you can change it in customer master). To know BTE's in dunning see SAP Note 156985 - Reference Note: BTE for dunning, but I have doubts that it will help you
Regards
Eduardo -
T.code for Intransit stock
Hi experts,
Pls, give T.code for see intransit stock, Out of MB5T,
Here my requirement is , that to check transit stock as per date wise
Secode problem,
Pls, give T.code for reschedule qty for already allocated qty, Out of V_V2
My requirement for reschedude on base of material & Plant & date
Regards:
Happy
Edited by: Harsh Panara on Mar 23, 2010 10:59 AMDear sir,
Thanks a lot , Problem has been resolved.
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Maintaining reorder level at subcontractor location
Hi all,
I want to maintain reorder level stock and safety stock level at subcontractor location for the components that are provide to him so that i can provide stock to him as soon as the stock gets below reorder level.
Can anybody tell me how to do it??
Thanks in advance..Dear ,
Re-order level at Sub Contracting level can be done the folloiwng set up :
1.Activate MRP Area -SPRO-MRP-Master Data-Define MRP Area
2.Convert Planning File Entery for MRP Area
3.Select Option -3-sub Contracting while creation of MRP area .
4.Maintain Re-order Level at Material master MRP1 view and MRP Type VB-For manual level /V1 -Automatica Re-oorder level .If it automatic then, maintain Forecasting View with relevent paraemtrs because to calcualte MAD,BAsic values and Re-Order Point through Individaul Forecast or Colletive Forecast -MP38
Follow the below link which is self explanatory for the same http://www.sap123.com/a/57/
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This is the code for 1st level
<action path="/search/advanced" scope="request" parameter="method"
type="org.fao.gilw.agris.action.AdvancedSearchAction" name="advancedForm" validate="false">
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Error message in PR for material having stock above reorder point
Hi Experts,
We want the error message while creating Purchase Requisition (ME51N) for a material which is having stock (MMBE) above Reorder point ( MRP1 View of material master-MM03) .Is there any user exit available for this requirement.
MAXIMUM STOCK LEVEL
With reference to this thread i checked the user exit MEREQ001 . But this exit will contain include ZXM02U01 Which is showing error message - program names ZX..are reserved for includes of exit function groups .I want to open this include if i want to write the code for the above req.
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RAHUL SHi Rahul,
you can ignore the message "program names ZX..are reserved ..." - because you are in such a reserved function module. Just create the include, active your coding and activate the exit (transaction CMOD) -> then you have an active implementation of an user-exit.
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What is the T-code to see the stock at tank level?
What is the T-code to see the stock at tank level?
Regards
S.SenthilHi Senthil,
In Order to Overview the stock at tank level do the following:
1. Tcode- O4_TIGER
2. In the screen launched set the 'Transaction' Field as 'Stock Overview'.
3. In the 'Pre selection' frame, enter the Storage Location and the Seq. No (Tank ID) details
4. On execution you will get to see a Report. Refer to the 'Corr. Book Stock' column for the available stock.
5. If there are more than one materials assigned to a tank. Click on the line item of the Report to see the break up materialvice.
P.S: To fine the seq No of the tank use tcode 'O4NA'.
Please let me know if this has helped you.
Regards,
S. Satish -
PR workflow for item level release (stock and non-stock)
Hello gurus,
I am not getting the agents.!!
I am creating a workflow for pr( item level release)..and using standard wf WS00000038 for this, as the standard wf contains the simple release procedure only but i have to add some custom steps to it, so i have copied this wf as custom wf .
In this wf i have to fetch the agents based on the "stock" and "non-stock items".
so i have maintained strategies and release code like:
i have maintained two strategies W1(non-stock) and W2(stock)..and release code for W1 are P1 and P2..here P1 i have given for my first level of approval and P2 for second level of approval.
The release code for W2 are P3 and P2..first level is P3 and second is P2.
so what i have did in a workflow , started with a condition step where i have given "releasecode = p1".. if yes than than it will go for getting approval from p1 , in this activity i am using standard rule 157.
The main thing is 1). i am not getting how to fetch agents using standard rule. 2)and how and where to define next level of approval for both stock and non-stock.
means by using condition step in the starting i am dividing workflow in two parts stock and non stock but how to proceed next.
i am really confused. should i use rules or write my own methods. please if anybody has gone through the same scenario than please suggest some points. i will really appreciate the help.
Kind Regards.
HimanshuHello HIM Joshi !
Include the task TS00007986 and all its branches and in a loop and loop around it for two times.When the loop goes for the first time, it should pick the first agent and during its second iteration, it should pick the second agent.
To accomplish so, In the same loop, but before the above task , include a background task which should populate the agent ids depending on stock and non-stock details and pass it to the the task TS00007986
That's all.
Regards,
S.Suresh -
MMBE-Sales order stock appearing under company code for the material
Hi Frens,
In MMBE, for a meterial, there is sales order stock lying in company code. Where to find the relevant documents for which the stock belongs to?
Regards,
CKHi Jimmy/V Raj,
V Raj, If I Right click on company code/Plant/storage location, I get Material Movement in inactive mode.
Jimmy, Similarly if I click on Environment < Material Movements, I get a pop up message, List of material movements: stock lines can only be accessed from plant level downwards.
This is because, in my case, stock is appearing only at Company code level.
Hope I am clear in my requirement.
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CK -
T-code WV31 create physical inventory for vendor consignment stock
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I have some issue with T-code WV31i n Sap Retail. Even though it supposed to create physical inventory doc for unrestricted use stock, it also create physical inventory Docs for special stocks (vendor consignment stock). What could be the reason?
Best regards
Sameera
Edited by: Sameera on Dec 23, 2011 7:07 AMHi,
If i do physical inventory for 2 quantity.
1. Consignment Payables account debited with 2 qty ( Now stock becomes 4 nos)
If i issue 4 quantity
2. Consignment Payables account credited with 4 qty.
If i do consignment settelment, it is setteling 4-2 (for 2 quantity).
But I want to settele for 4 quantity.
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Maruthi -
T-code for negetive stock transfer
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Can you please tell me the t-code for negative stosk transfer in WM..
Thanks
AravindHi,
Tcode for negative stock transfer is MB1B.
Prerequiste for negative stock:
1) Enable the 'Neg. stocks in plant' in Material Master - Plant Data / Stor 2
2) Activate the negative stocks for the plant in IMG
SPRO - Material Mgmt - Inventory Mgmt - Goods Issue - Allowed Neg Stock
Thanks. -
T.code for viewing stock at storage bin
Hi all,
What is the t. code used for viewing the stock at storge bin?I know this is WM question but your help is appreciated.
Regards,
ShailendraHi,
Following are the T-Codes:
LS26 Warehouse stocks per material
LI05 Inventory History for Storage Bin
LX02 Stock List
LX03 Bin Status Report
MB52 List fo warehouse stocks on hand
Regards,
Suresh' D.
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