Blocks in plant who to treat in SAP
Hi Gurus,
My client have secnario. In a plant four blocks is there, how to treat this blocks in SAP. What could the solutions.
Regards
Murali
Hi Ganti,
in this scenario STO is there in Block. how the inventory valuation has been take place.
Regards
Murali
Similar Messages
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Hi Gurus
In our business requirement, one of the existing plant is being shut down & hence from the near future, o transcations will physically happen in it.
In SAP , how do we block that plant ?Hi,
If you want to block the Plant for any purpose do the settings as per below
1) In Material master u can block plant status or use the MM/PP Status field in MARC table to block production at plant level.
2 ) Deactivate Valuation Grouping Code in Tcode - OMWD, then there is no stock movement and invoice can be made/posted.
3) Check the authorization object M_MSEG_WWA Plant for all the User level.
rgds
Chidanand -
Urgent! How foreign languages are treated in SAP CRM
How are foreign languages' characters treated in SAP CRM?. If a person's name or address is entered in say Japanese or Greek characters, how would it reflect in reporting. Would it have anything to do with the communication language selected for the contact?
UrgentIf the Data is entered in a foreign Language it will show same in the reports too. SAP has translation service too but that wouldn't be affective and suitable to conversion. So if it is entered in Japanese you will see in Japanese only. But one thing is to make sure your language packs are loaded in to your landscape.
Thanks
Raja -
Blocking of plant for further postings
Hi
We have got few plants which are inactive for several months. Someof them have got stock which is absolute while in remaining plants there is no stock.
So can I block these plants for further postings??
If yes plz let us know the settings. One of solution we are thinking is to do this with Authirization control. Plz suggest anyother.
Thnx
NeelHi,
Remove the factory calendars from the plant.
If this will be removed then there will be no planning and hence no posting for the same.
Reward points if it helps.
Regards
Karan -
Material is blocked in Plant and storage location due to Physical Inventory
Dear Experts,
Our user trying "Post goods issue against 201 movement type,but its giving error message
"Batch DOM-S(NE) of material 7503020004 is blocked in plant 2000, storage
location 2101 due to a physical inventory".
we are not using any physical inventory here,give me sugestion.
i checked physical inventory document MI22,here its doc.status is active.how to solve this issue.
Thanks in Advance
varun>
madhu varun tirupati wrote:
> Dear Experts,
> Our user trying "Post goods issue against 201 movement type,but its giving error message
> "Batch DOM-S(NE) of material 7503020004 is blocked in plant 2000, storage
> location 2101 due to a physical inventory".
> we are not using any physical inventory here,give me sugestion.
>
> i checked physical inventory document MI22,here its doc.status is active.how to solve this issue.
>
>
> Thanks in Advance
>
> varun
>
madhu varun tirupati wrote:
> Dear Experts,
> Our user trying "Post goods issue against 201 movement type,but its giving error message
> "Batch DOM-S(NE) of material 7503020004 is blocked in plant 2000, storage
> location 2101 due to a physical inventory".
> we are not using any physical inventory here,give me sugestion.
>
> i checked physical inventory document MI22,here its doc.status is active.how to solve this issue.
>
>
> Thanks in Advance
>
> varun
Dear Experts,
We have a simulation in our quality server,even though a physical inventory document is existed for the material,doc status showing active in MI22,but its allowing me to issue goods,but its not allowing in our production system.
please give -
Dear Experts,
Can you please suggest me list of activities require to automatically create Business partner record in SAP GTS for the customer who transferred from the SAP ECC system .
i.e If I create the customer master record and transfer the same CMR to SAP GTS , what are the setting requires to maintain in SAP GTS sytem to automatically create the Business partner .
RamHi Raghu,
Below are the main settings required to enable you to transfer Customer Master Data to SAP GTS. Please note that their is a difference between, Customer Master Record and Customer Master Data in terms of data and for GTS, we transfer Customer Master Data. Hence, below are the settings required:-
In SAP ECC system:-
Activate the change pointers for Customer Master Data apart from enabling basic connection settings.
Schedule a job to run at regular intervals to transfer all the customer master data for the available change pointers to the SAP GTS system
2. In SAP GTS system:-
Maintain the Mapping for ECC Customers to SAP GTS Business Partners in the General settings area of the SPRO in SAP GTS system
Ensure that the Number range is maintained for those GTS Business Partners.
Also, some time you may be required to maintain the organisational structure to ensure full working.
I hope this will be helpful to you.
Regards,
Aman -
Is there a Report detailing who has logged into SAP ECC 6.0 over 24hours
I am looking for a report that would detail who has logged into SAP over a 24hour period?
Even logs would be good. This is very important as we are trying to trace the events leading up to a problem
Regards,
MariaYou need to activate Auditing for this purpose. This will, however, not track the transaction called in the past.
I wonder what you want to do with that information because you won't be able to tell, what the user has actually done.
If I start VA01, enter "TA" and press enter - I have started that transaction but I haven't done anything. Do you count that in your wanted-statistic as "has done VA01" or "has not done VA01"?
You can use STAD to see what is exactly happening on your system but not for 24h because the amount of data would be so big, your system would literally explode (depending on the number of users and activity on your system of course).
Markus -
Who should be an SAP Mentor? Please nominate! - Deadline 26th. Feb
Hi all,
The SCN Team is looking for new Mentors.
SAP Mentors are the top community influencers of the SAP Ecosystem. Most mentors work for customers or partners of SAP. All of them are hands-on experts of an SAP product or service, as well as excellent champions for product roll-in and roll-out. They have been nominated by their peers on the basis of their passion for the community and their willingness to contribute and share as well as motivate others.
Please take a look at the Blog here: /people/mark.finnern/blog/2010/02/15/who-should-be-an-sap-mentor-please-nominate
Or directly
vote here: http://bit.ly/sapmentornomination
Deadline for the nomination is Friday the 26th of February
P.S: Top 3 Contributors, of the last 30 days: 1. Gordon Du (1,730); 2. János Nagy (358); 3. Thanga Raj.K (344)But I don´t like the concept of wikis. I don´t understand who, why, when will change my content. And I don´t want anybody to do that. But these are only my personal feelings and I can work on this.
I am also sceptical about them. I created some wikis, but no one else contributes further to them. It is however the rather "niche" type of wiki.
If you let the people to create these "personal learning paths", people will try.
There was a guy in the MM forums who documented every transaction in SAP by asking for link-farms to anything relating to the tcode. We stopped him too late.
If there were a new mechanism how to do things it would attract people. I can imagine for example Chintan Virani to run his own "Portal school your youngsters" etc.
Probably I would enrole as a fresher. I like Chintan, and in my free time look up to see his recent posts.
My offer stands if you want to do anything security related. If you initiate it, I will join for sure. There are also existing initiatives which you can join - see the functionality wishlist.
One last thing: American presidents ask who should they call to talk with Europe. There is no such number. And there is no such place here on SDN.
Regarding your reference to the "grouping" notion (BEGRU heh??) - I am currently trying to learn Hindi. Actually, Bollycat Urdu. SDN is for me a natural platform to find such people and I have many friends from India met via SDN. I also need a mentor for this but it is tough to achieve without disturbing others in the public realm.
If anyone would like to help me, then we can use the non-English playground forum. The background is to attend TechEd Bangalore 2010 and be able to understand (more or less) what is going on around me.
Cheers,
Julius -
Product sold out from a plant is incorrectly treated as Pur Fin Goods
Hi ,
Our client have a scenario in Product Costing, where Fruit products are manufactured in Plant X, and have all the standard cost components (Mat DL FOH etc.) that one would expect of internally-manufactured skus. Traditionally, these products were shipped from Plant X to Plant Y and then to Plant Z. Once sold out of Plant Z, the actual Cost of Goods Sold (COGS) in the system likewise includes costs for Mat Packing DL FOH etc.
However, last year our client started also selling product directly from Plant Y. Looking in ACTUAL COST (Plant wise) reports, we see that, when sold, a given fruit sku from this plant is treated as a purchased finished good. That is, all of the standard costs & variances associated with the sku are aggregated into Purchased Finished Goods, a materials account. Because SAPs actual cost has zero for all other line items (i.e. DL FOH), the system generates favorable variances that eliminate these standard costs.
Please let me know what configurations are required to have Plant Y COGS allocated to correct line items such as DL FOH etc.
Regards
JaswanthHi Jaswanth
You need to create a special procurement key.. Assign this special proc key in the material master/Plant Y
This would fetch the std cost of Plant X into Y with exact cost components...
Also, important is that you have price control as S in the Plant Y as well.. Else, all the DL and FOH etc will get included into Mat if your Price control is V
The settings required to be done for Spl Proc Key is
1. Go to OMD9
2. Click on New entries: Enter your Plant = Plant Y (receiver plant) "SP Pr Type" = Z1 and Proc Type = F;
3. Under Special Procurement Secrion
Enter U as special procurement and Plant X in the Plant Field (Transferring plant)
4. Save this entry, and in Mat Master of Plant Y, specify F as Proc Type and Z1 as Special proc key
5. Run CK11N in Plant 2... and release from CK24
Regards
Ajay M -
How to find out who provocates locking of SAP account?
Hi,
we have the problem that someone obviously tries to annoy one of our SAP users
by provocating the locking of the SAP users account due to too many attempts to
log on with the wrong and unknown password. That's pretty aggravating for us so
that we are looking for a possibility to find out WHO (IP-address?) is
bantering the SAP user! Is it possible to find that out? Syslog (SM21) doesn't
show anything!
Thank you,
RainerHello Rainer,
Please find the below link which will be help of some use:
Locked user information
Rgds,
Gadde -
How to migrate GR block stock (103) and its PO from SAP to SAP system
Hello All,
We are migrating from one SAP system to another . Our approach is to only migrate open POs and upload stock with initial entry. This works for POs with 101 movement type. However POs with Goods in transit - which usuallly follow the 103-105 cycle are causing an issue.
How would I migrate GR blocked stock i.e. if a PO has had only 103 mvt against it.
Thanks in advance.Hi,
If the invoice is not entered / paid, then the old PO should not be processed for any subsequent process and you have to do all the subsequent process based on the new PO in the new system. You may block the old PO item to avoid any mistake.
If invoice is already entered and pending for payment, please check with your accounts department regarding the approach, since it will be critical from audit point of view. You may either cancel the invoice in the old system and create the same in the new; or continue with the payment in the old system and transfer the correct material valuation price from old system to new system and create free of cost PO for these items (only for already paid items) in the new system (since invoice is already paid).
If you need the GR blocked stock, you have to create the transaction data!!. You may use any of the data upload tool to achieve the same!
Regards,
AKPT -
Old wiring in a block of flats, who's responsible?
Can't seem to get any clear guidance on this. Now if it's in my flat, fair do's I guess, but outside my flat?
So far I've been told that it's anywhere from the green box in the street that's my responsibility, or from the junction box in the box of flats to my flat by BT staff. What does a junction box look like. As far as I can make out in our flats, the wire runs along one wall in the corridor, going through lots of small boxes on the way and the individual flats connect off of the boxes, but when the wire comes up my side of the corridor there are no small boxes visible/
The phone line is dead, internet is fine, have checked the phone itself elsewhere, it's fine, have plugged it into the old style box on the wall, same problem, no dial tone.
Really any feedback on this appreciated, I'm on a very low income so £140 would be tough, and from conversations I've had with BT it could be a lot more than £140 if there are bigger problems, and seeing the state of everything outside my flat that wouldn't surprize me if that was the source of the problems.
I've thought about getting a new line, with new wiring, master socket etc for £130 which I assume is a fixed price, but I'm assuming that would just link into the building line in in my corridor of my floor, not be fresh wiring from outside.hamzen wrote:
Yeah, the bottom one.
If that's the case why did I get told by two people that was either from the junction box in the building where my line splits off to me, or that the junction box was the green box outside the flats, now I'm really confused. From what I've been able to read up that was definitely the case for the new sockets re BT being responsible up to that connecting box, but for the old ones there was no clear demarcation line for responsibility when it came to a block of flats?
Well I am not sure about older installations. I would have thought that when Openreach took over the external network, it would have included any of the existing wiring. There is nobody else who can work on this section any more.
I would be inclined to report the fault and let the Openreach field technician visit, they are usually very good at sorting this type of problem out, it is probably a wire come disconnected.
When you report it via this page Fault report
It will do an automatic line test which should give an approximate location of the fault.
As the master socket is in your flat, then you should not be charged.
There are some useful help pages here, for BT Broadband customers only, on my personal website.
BT Broadband customers - help with broadband, WiFi, networking, e-mail and phones. -
How do i check who imported transport in SAP System
Can some one please tell me the table name where i can find who has imported the transport in SAP System
E070 table only shows the day the transport was imported it does not record the user who imported the transport. I was able to check TPLOG table and I found some transports getting recorded but not all of them. I am not sure what logic it uses to record the information.
I am not sure where else I need to look to get the person who imported the transport. Please any other suggestions -
Hello all,
Can you please let me know, how to block the posting of Goods movement at plant level.
regards..chaitanyaHi,
Thanks for your fast response. iam able to find the authorization check at storage loc level. whether this will cater the need.
If not, pls provide me the path / t-code for activating the plant level check.
regards...chaitanya -
Transfer block of plant to another plant
Dear all
i want to transfer one material from block of storage location of plant to block of storage location of another plant, please guide me which one movement type should i use in transaction MIGO?
best regardsCross-Plant Stock Transfer
In the case of a plant-to-plant stock transfer, the plants between which material is
transferred can belong either to the same company code or to different ones. As a
general rule, cross-plant stock transfers can only be booked out of unrestricted-use
stock.
In the one-step procedure, the goods issue and goods receipt are posted in a single
material document. You must therefore enter all relevant data, such as the material,
issuing plant, issung storage location, receiving plant, and receiving storage
location in this one step. The movement type (in the standard system) is 301.
In the case of the two-step procedure, when removing the material from storage
(movement type 303), you must specify the receiving plant in addition to the
material and the issuing organizational levels. This is necessary because valuation
of the stock transfer takes place when the material is removed from storage
and posted to stock in transfer at the receiving plant. You can either enter the
putaway (placement in storage, movement type 305) with reference to the material
document of the stock removal or enter all data manually. As a result of the
putaway, the quantity is booked out of stock in transfer and into unrestricted-use
stock at the receiving plant. Valuation of the putaway is not necessary, since the
stock in transfer and the unrestricted-use stock at the receiving storage location
belong to the same plant.
If you use STO, you can also post the
material to stock in quality inspection or to blocked stock.
Edited by: Afshad Irani on Jun 13, 2010 6:56 PM
Edited by: Afshad Irani on Jun 13, 2010 6:59 PM
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