How to book weight on stock
Hi all,
I had never programming in sap mm.
I m looking for a function module for booking an article on the stock.
So if you have an article number :
How to find the the stock number?
How to book that article on the right stock?
Thanks.
Hi,
If you are using IS Retail, then you can maintain weight in Article Master basic (Extra) settings.
Or
In Material Master Basic Data views
Bye,
Muralidhara
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Hi
A plus booking occured in the transit stock wenn I posted a stock transport order in MIGO. In the PO, the order quantity is different than the order quantity (SKU). First one is the quantity ordered, the second one is related to the quantity which is put into the stock. While booking stock transport order in MIGO,
I wrote a wrong value which leaded to that there is 0,001 in transit stock. Do you know how to book away this, inventory?
Thanks in advance.
EsraIt is not possible to do an inventory for a saldo in transit. I analyzed the problem a bit more.
The saldo 0,002 appears in transitsaldo in MB52 because there is a conversion rule in the PO which is 10 TON equal to 47 MWH. When I book GI i.e. 2,159 MWH against a stock transport order, the list MB5T converts this amount into ton which corresponds 0, 459 TON. Since SAP allows to show only three digits after comma, 2,157 is shown in MB52 which leads to a loss of 0,002 MWH. This amount can not be seen in display transitsaldo MB5T because this amount in MWH corresponds to an amount which is less than 0,001 TON. This tiny amount (0,002 MWH) can not be GR booked against the PO since it is not taken into account by SAP. The good is ordered in TON and put into stock in MWH.
Do you know a way to solve this conversion and rounding off problem?
Thanks.
Esra -
How to get a opening stock of a material on a particular date
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Please read following part of my code
FORM GET_OPENING .
IF IT_FINAL[] IS NOT INITIAL.
SELECT * FROM MARD
INTO CORRESPONDING FIELDS OF TABLE IT_MARD
FOR ALL ENTRIES IN IT_FINAL
WHERE MATNR = IT_FINAL-MATNR
AND WERKS = '1000'.
SELECT A~MBLNR A~MJAHR A~BUDAT B~WAERS B~ZEILE B~BWART B~MATNR B~WERKS B~LGORT B~CHARG B~SHKZG B~MENGE B~MEINS B~BUSTM B~XAUTO
INTO CORRESPONDING FIELDS OF TABLE IT_MKPF
FROM MKPF AS A JOIN MSEG AS B
ON A~MANDT = B~MANDT
AND A~MBLNR = B~MBLNR
AND A~MJAHR = B~MJAHR
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WHERE B~MATNR = IT_FINAL-MATNR
AND A~BUDAT GE P_BUDAT-LOW
AND B~WERKS = '1000'.
ENDIF.
AKTDAT = SY-DATLO + 30.
IF NOT ( P_BUDAT-HIGH IS INITIAL OR P_BUDAT-HIGH > AKTDAT ).
LOOP AT IT_MKPF INTO WA_MKPF WHERE BUDAT > P_BUDAT-HIGH.
MOVE-CORRESPONDING WA_MKPF TO IT_MKPF1.
APPEND IT_MKPF1.
DELETE IT_MKPF.
ENDLOOP.
ENDIF.
SORT IT_MKPF1 BY WERKS MATNR SHKZG.
LOOP AT IT_MKPF1.
IF ( IT_MKPF1-XAUTO IS INITIAL ) OR
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MOVE-CORRESPONDING IT_MKPF1 TO IT_MAT.
COLLECT IT_MAT.
ELSE.
DELETE IT_MKPF1.
ENDIF.
ENDLOOP.
SORT IT_MKPF BY WERKS MATNR SHKZG DESCENDING.
LOOP AT IT_MKPF INTO WA_MKPF.
IF ( WA_MKPF-XAUTO IS INITIAL ) OR
( WA_MKPF-BUSTM <> 'MA02' AND
WA_MKPF-BUSTM <> 'MA05' ).
MOVE-CORRESPONDING WA_MKPF TO T_MAT.
COLLECT T_MAT.
ELSE.
DELETE IT_MKPF.
ENDIF.
ENDLOOP.
LOOP AT IT_MARD.
CLEAR IT_MAT-MENGE.
MOVE-CORRESPONDING IT_MARD TO FINAL.
READ TABLE IT_MAT WITH KEY WERKS = IT_MARD-WERKS
LGORT = IT_MARD-LGORT
MATNR = IT_MARD-MATNR
SHKZG = 'S'.
FINAL-ENDMENGE = IT_MARD-LABST + IT_MARD-INSME + IT_MARD-SPEME + IT_MARD-EINME + IT_MARD-RETME - IT_MAT-MENGE.
CLEAR IT_MAT-MENGE.
READ TABLE IT_MAT WITH KEY WERKS = IT_MARD-WERKS
LGORT = IT_MARD-LGORT
MATNR = IT_MARD-MATNR
SHKZG = 'H'.
FINAL-ENDMENGE = FINAL-ENDMENGE + IT_MAT-MENGE.
COLLECT FINAL.
ENDLOOP.
LOOP AT FINAL.
CLEAR T_MAT-MENGE.
READ TABLE T_MAT WITH KEY WERKS = FINAL-WERKS
MATNR = FINAL-MATNR
SHKZG = 'S'.
MOVE T_MAT-MENGE TO FINAL-SOLL.
CLEAR T_MAT-MENGE.
READ TABLE T_MAT WITH KEY WERKS = FINAL-WERKS
MATNR = FINAL-MATNR
SHKZG = 'H'.
MOVE T_MAT-MENGE TO FINAL-HABEN.
FINAL-ANFMENGE = FINAL-ENDMENGE - FINAL-SOLL + FINAL-HABEN.
MODIFY FINAL.
ENDLOOP.
LOOP AT FINAL.
WA_FINAL1-MATNR = FINAL-MATNR.
WA_FINAL1-MEINS = FINAL-MEINS.
WA_FINAL1-OP_MENGE = FINAL-ANFMENGE.
WA_FINAL1-RE_MENGE = FINAL-SOLL.
WA_FINAL1-IS_MENGE = FINAL-HABEN.
WA_FINAL1-CL_MENGE = FINAL-ENDMENGE.
* WA_FINAL-LGORT = FINAL-LGORT.
* READ TABLE IT_MAKT WITH KEY MATNR = FINAL-MATNR.
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APPEND WA_FINAL1 TO IT_FINAL1.
ENDLOOP.
ENDFORM. " GET_OPENING -
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Do you want to know why it is taking forever to get your iBook approved? Do you wonder how many books are actually approved per day? I was asking myself the same question and because Apple doesn't release any numbers, I monitored the numbers on the iBookstore recently to get an idea.
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Amazon
Apple
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360619
26.98%
26.98%
Fiction & Literature
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227773
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44.02%
Reference
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76608
5.73%
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Halth, Mind & Body
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41776
3.13%
83.05%
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86.03%
Arts & Entertainment
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Sports & Outdoors
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8443
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Lifestyle & Home
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Humor
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0.54%
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Comics & Graphic Novels
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Parenting
27879
3407
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Textbooks
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1356622
1336616
These numbers are upper bounds, as book titles can be in up to three categories. So the real number of unique titles is probably closer to 1/3 or 1/2 of the 1.33 million, which is close to K T's 700,000 number.
Amazon and Apple are similar in total number of titles (with a few different categories). I had expected there to be much less titles in the Apple bookstore compared to Amazon. So selection size isn't much of a differentiator anymore. That said, number of sales are still far higher in the Amazon store. Many early eBook adopters still prefer their Kindle over the iPad when looking for new eBooks. -
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3rd party purchase for Network booked to project stock
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How can we print the Stock Transfer Purchase Order??
Because from Transaction ME9L & ME9F, we can print simple PO's like NB, MPR etc..but Stock Transfer PO could not print.
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Re: Problem with PO output determination MN04
Once the record is set here you will see the records in ME23n under messages button in header.
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How to transfer customr return stock to jobwork ( reapir) vendor
Dear All,
Please let me know -
Suppose i had a customer defective (customer returns)stock in my plant ( which is non valuated stock). I would like to send the same for repair/ service to outside from my plant.
I do not want any valuation / accounting effect while sending the customer defective material outside. So please suggest me-
How to transfer customr return stock to jobwork ( reapir) vendor ? Through which movement type ? GR MvT ?
Waiting for reply.
Thanks & Regards
MangeshHi,
You can send the material using movement type 512 in MIGO using option Goods Issue > Others. And cancel the same material document when you get the materials back from vendor after repair.
Then follow Service Process Cycle for paying the repair charges to vendor
1. ME21N - Create Service PO (With Item Category D and Account Assignment Category K )
2. ML81N - Create Service Entry Sheet w.r.t. Service PO
3. MIRO - LIV for Service Charges w.r.t. Service PO or Service Entry Sheet
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[SAP External Service Management|http://www.sap123.com/showthread.php?t=52] -
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Open the iBooks app. All your iBooks should load there.
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message edited by: cs -
In sales return how to get in unrestricted stock the commission number 653E
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We have return the sales order how ever the material is in Sales order stock
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Thanks
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first you customize the external instructor in img-training and event mgt-business event preparatiion -resource management- create room and external instructor after that you have assign when you do in business event preparation-business event type and you can see the room and external instructor in the report the tcode is s_pho_48000096 where you can see details of instructors you have to do in book tcode is pv00 where you will do
bye
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I look forward to your reply. Thank you!On deciding to read through the Help PDF more thoroughly, I came across a further suggested help item called Lightroom 3 Classroom in a Book. I would like to be able to look through this book online to see if it is the type of book I am after. Is there a place in the Adobe website where I can do that?
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