Qm order- mmbe
Hi, by assigning cost center in po, we created qm order automatically. after rr and ud, the quantity in mmbe is not increasing. it is not showing as stock in mmbe for that qty. please advise whether we can take it in stock even for auto generated individual qm order materials for which cost cenetr is assigned in po?
Dear Raju
Sujit is right. if purchase is done against an account assignment the stock will not get updated in the system. The get consumed or gets booked against the order or project or costcenter upon Goods receipt
Regards
Gajesh
Similar Messages
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Dear Friends,
Am a technical resource and have some good exposure to SD order to cash flow and transactions!
But cannot put them in a sequence since am not in touch with SD or any logistics for quite time now!
Can some one please get me info. about the Order to cash process!
Am looking for a the sequence of concepts, transactions & tables(if possible!
Thanks in advance for the great help!
With best regards,
Jilan BhashaHi Jilan
Please refer to the below details for OTC Concept, SD transactions & tables:
Concepts:
Link: <http://help.sap.com/bp_bblibrary/500/html/W40_EN_DE.htm>
http://www.erpgenie.com/sap-event-management/sap-em-order-to-cash-otc-process
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55ffd2545a11d1a7020000e829fd11/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/dd/5602ae545a11d1a7020000e829fd11/frameset.htm
SD Transactions:
J54 Third Party Processing With Shipping Notification
Transaction code transaction text
VA01 Create Sales Order
ME21N Purchase Order Processing
MIGO Goods Receipt Based on Shipping Notification
VF01 Billing Processing
MIRO Invoice Verification
J55 Third Party Processing Without Shipping Notification
Transaction code transaction text
VA01 Create Sales Order
ME21N Purchase Order Processing
MIRO Invoice Verification
VF01 Billing Processing
J56 Bought-In Item
Transaction code transaction text
VA01 Sales Order
ME21N Purchase Order
MIGO_GR Goods Receipt
VL01N Delivery Processing
VF01 Billing Processing
MIRO Invoice Verification
J57 Extended Sales Order Processing
Transaction code transaction text
VA01 Creating Sales Order
VL01N Creating Delivery
VF01 Creating Billing
J58 Consignment Processing
Transaction code transaction text
VA01 Order
VL01N Delivery
VL02N Picking
VL02N Goods Issue
MMBE Stock Overview After Consignment Fill-Up
VA01 Order
VL01N Delivery
VL02N Picking
VL02N Goods Issue
VF01 Billing
VA01 Order
VL01N Delivery
VL02N Goods Receipt
J59 Returns and Complaints
Transaction code transaction text
VA01 Creating Sales Order
VL01N Creating a Delivery
VF01 Creating Billing
QM01 Creating Quality Notification for Customer Complaints
VA01 Creating Credit Memo (Value)
V23 Releasing Credit Memo to Billing
VF01 Billing
VA01 Creating Returns
VA03 Displaying Batch for Return
VL01N Creating Returns Delivery
QA32 Inspecting Goods Receipt
QA32 Creating Usage Decision
MB1B Booking Returns to Relevant Stock
QE51N Quality Inspections and Booking Returns into Unrestricted or Blocked Stock
V23 Releasing Returns to Billing
VF01 Billing
J60 Returnables Processing
Transaction code transaction text
VA01 Creating Sales Order
MMBE Displaying Pallets Stock
VL01N Creating Delivery and Picking
VF01 Creating Billing
MMBE Displaying Pallets Stock
VA01 Creating Sales Order for the Return
VL01N Creating Delivery
VL01NO Creating Delivery Pallets Return without Order Reference
MMBE Displaying Pallets Stock
VA01 Creating Debit Memo Request for Unreturned Pallets
V.23 Releasing Debit Memo Request to Billing
VF01 Creating Billing
MB1A Posting Unreturned Pallets
MMBE Displaying Pallets Stock
J61 Batch Recall
Transaction code transaction text
VA01 Sales Order Processing and Delivery (optional)
VC01N_M Sales Activity u2013 Direct Mailing
SA38 Generate Follow-up Sales Activities
VC01N Processing Follow-up Sales Activities
VC01N Returns
VL01N Shipping: Returns Delivery
QA32 Quality Inspections for Deliveries: Inspecting Goods Receipt
QA32 Creating Usage Decision
MB1B Booking Returns to Unrestricted or Blocked Stock
V.23 Release Credit Memo to Billing
VF01 Create Billing
J62 Cross-Company-Code Sales Processing
Transaction code transaction text
VA01 Sales Order Processing (in Sales Org. BP01)
VL01N Process: Create Delivery
VF04 Create Customer Invoice in the Sales Organization
VF03 Display Customer Invoice Details
VF04 Create an Invoice (internally) in the Plant executing the Delivery
VF03 Displaying Details on the Intercompany Billing Document (IV)
FB03 Display Details on the Inter-company Billing Document
FF67 Entering and Posting a Manual Account Statement
FEBA Postprocessing an Account Statement
J63 Sales Order Processing with 1st Time Customer
Transaction code transaction text
VA01 Creating Sales Order
VA02 Changing Sales Order
J89 Sales of Services
Sales Order creation
Invoice creation
J91 Export sales under bond
Creating Inquiry
Creating Quotation
Creating Sales Order
Creating Pro Forma Invoice
Creating Outbound delivery
Creating Billing document
Printing Billing document
Creating Excise Invoice
Printing Excise Invoice
Creating Excise Bond
Creating ARE- 1
Printing ARE- 1
Posting ARE- 1
Updating ARE- 1
Updating ARE- 1 - Countersigned by customs
Updating ARE- 1- Document Approved & returns by customs
Updating ARE- 1- Sending ARE-1 to Excise department
Updating ARE- 1- Closing ARE-1 once Excise clears the document
J95 Sales at Depot
Customer and Material masters
Creating Sales order
Creating Delivery document
Creating Depot Excise Invoice
Creating Billing document
J96 Deemed Export
Creating Inquiry
Creating Quotation
Capture License
Creating Sales Order
Creating Pro Forma Invoice
Creating Outbound delivery
Creating Billing document
Printing Billing document
Creating Excise Invoice
Printing Excise Invoice
Creating ARE- 3
Printing ARE- 3
Posting ARE- 3
Updating ARE- 3
Closing ARE- 3
Reporting
Standard Reports - Refer: 'Sales - Std Reports' tab
Data Migration
ID ~ Sales & Distribution Description
DC_SD001 Pricing Conditions
DC_SD002 Sales order
Forms
ID ~ Sales Description
FO_SA001 Customer inquiry
FO_SA002 Quotation
FO_SA003 Order confirmation
FO_SA004 Contract
FO_SA005 Invoice
FO_SA006 Scheduling agreement
FO_SA007 Cash Sales
ID ~ Delivery Description additional information
FO_DL001 Picking List
FO_DL002 Delivery Note
Tables:
Sales orders NameDescriptionUses
LIKPShipped Lines header
LIPSShipped Lines detail
VBAKOrder headerEvery order (unless archiving)
VBAPTable fieldsEvery line item (unless archiving)
VBBEOpen sales order line itemsGreat file, but be careful. Contents don't reflect orders that do not affect purchasing (go figure).
VBEPSchedule line item
VBFADocument flow Let's you move from order to shipping document to invoice.
VBUKOrder status
VBUPLine item detail status
VBFKInvoicing header
VBFPInvoicing detail
Customer Data
KNA1Customer Master
KNVVSales information
KNVPPartners (ship-to, etc) -
I am confused with the integration of WM with SD.
Hi Gurus,
I am confused with th e integration of WM with SD,
Can anybody tell me what is the steps (T-Code) for picking the material & delivary to customer.
And also send me few important transactions to check setttings related to SD & WM.Hi,
I am confused with th e integration of WM with SD,
Integration of WM with SD is like if you are working with deliveries then SD integration will comes into picture.
Can anybody tell me what is the steps (T-Code) for picking the material & delivary to customer.
Steps are like create sales order then with ref to sales order create outbound delivery then with ref to outbound delivery create Transfer order for picking material from the warehouse.
Confirm the transfer order then check the stock overview of the material in the warehouse.
Transaction codes
VA01-sales order creation
VL01N-outbound delivery creation
LT03-create transfer order
LT12-confirm transfer order
MMBE-Stock overview
And also send me few important transactions to check setttings related to SD & WM.
You can check the above mentioned transaction for testing. -
Difference between MMBE & MBBS report for sales order stock E
Hi,
What is the difference between MMBE & MBBE report bcoz we are getting difference in sales order stock in both reports.
Thanks in advance.
Regards
Basavraj PatilHi,
MBBS will give the STOCK OVERVIEW for specific sales order and specific Project
MMBE will give the stock at PLANT, STORAGE LOCATION, & At Special stock indicator level.
The sales order stocks will be same at both, You have to count the stock of sales order at all the Plants and Storage location level inorder to get the same stock of MBBS at the sales order level
Hope it is clear,
santosh -
GR for order against a sale order, in MMBE
Dear all Hi,
I have made GR for order against a sale order, in MMBE X qty of stock is displayed as sale order stock, but when i check it for its reservation the system is not displaying the reference of sale order & also in MMBE screen it is sdisplaying sale order stock qty as X under unrestricted usebut correspondingly it not showing anything under Reserved column,
Please help.
thanks in advance.for material(say A) and plant combination In MMBE what you see is the stock against the sales order which is the result of GR with sales order as account assignment.
Now reservation what you see in MMBE is the reservation made on material A by its parent matrials which my abe sales order account assigned or may not be assigned..\
Hence these two are different meaning and consideration.
please come back. -
Hi,
in trx MMBE when on-order stock column wiil be again 0 ?
I postes a goods receipt and MIRO but it remains with the quantity of the only one PO I created...
Best regardsHi,
In MMBE Under on stock column will show the open purchase order qty stock. You can cross check with ME2M, enter Material & in selection parameter enter WE101 which shows the open PO of material. Then go to MMBE for same material it will show same qty which shows in open PO. -
On-order stock quantity from MMBE transaction
Hi all,
I am developing a Z report in which i want to get the ON-ORDER STOCK which is display in MMBE transaction. So i need the linkage for deriving the on-order stock , iam having material no, plant, storage location, batch . Or any table from which i can dereive the on-order stock
Regards,
Madhukar ShettyHello Madhukar,
As you are referring MMBE, I am not sure whether MSKA (Which is SO stock) is helpful. This could give you the stock and u can refer your VBELN there.
I think you need MCHB or MCHA tables to see the stock from MMBE. These tables will give you a specific stock per company per batch in all storage location.
Hope this will help you.
Regards,
Ravindra Sonar -
Hi
can any one tell me what is on order stock in mmbe transaction when it will get increaesed or decreased
KumaraswamyHi
On order stock is your Open PO for that material that is PO created and waiting for GR.
regards
Antony -
Reservation against maintenance order and MMBE
Dear Experts,
As per my knowledge the reservation which are created through maintenance order will be reflected in MMBE as we save the order, without specific to status of maintenance order.But here in my client it is not happening, instead of this it is getting reflected only after releasing the maintenance order. Reserved quantity of material is getting updated only after releasing the maintenance order.However if I select plant and check for reservation details there it shows all the reservations. But the quantity in Reseved column is getting updated only after releasing the maintenance order.
Please tell me where is the setting for this type of system. Please correct me if I am wrong anywhere.
I wanted the reservation quantity should get updated in MMBE at the moment I save the order. please do the needful.
Thanks & Best regards,
Praveen
Edited by: Praveen kumar on Nov 28, 2008 4:23 PMhi praveen ,
in MO itself in operation tab the last field you will find... Reservation/PR with immediate,from release ,never ... u can control from here itself while creating MO .... or you can set this thru config --- Function and settings for order types --- Define collective Requsitions.. here you can find the same setting and ... better to grey out that field for MOs through field selections in operation detail screen in config.
regrds
pushpa -
Sales order stock not showing in stock overview(MMBE)
Hi,
I have a MTO scenario where against the sales order production order has been created.
Production order has been delivered & the material document showing 101E movement type.
After that the material has been transfered to another storage location with in the same plant with movement type 311E.
We can see the sales order no. on each material document.
But in stock overview no sales order stock is there against the particular sales order and because of this user is not able to create delivery for the same sales order.
Please guide in this matter.
Regards,
SusrikantHi,
In MMBE, check for the log on the movement type. You can find it in MMBE once the report is displayed. Select the storage location and then check for the Movement of goods from Menu > Environment > Movement types. It will have all the details of quantity moved in and qty moved out. You can easily identify thro' which movement type this material and qty is moved.
Also check the tcode MB52.
Hope this helps.
Thanks
Mukund S -
Hi experts!!!!
does anybody know from where I can get the on-order stock shown in transaction MMBE??? a report, a table or a structure, etc..... I need to build a report which shows a list of items with the current stock and the on-order stock apart from other fields.
Best regardsHi Gorka Medinabeitia,
You can get the values from the table MDBS
just write the logic ,
SELECT EBELN
EBELP
MATNR
MENGE
WEMNG
BSTYP
LOEKZ
ELIKZ
RETPO
FROM MDBS INTO TABLE LT_MDBS
FOR ALL ENTRIES IN lT_MARC
WHERE MATNR = lT_MARC-MATNR AND BSTYP = 'F'
AND LOEKZ <> 'L' AND ELIKZ <> 'X' AND RETPO <> 'X'.
data : lv_menge type mdbs-menge,
lv_amt(13) type c.
in loop of the internal table lt_mdbs,
lv_menge = lv_menge + wa_mdbs-menge - wa_mdbs-wemng.
lv_amt = lv_menge.
at end of matnr.
wa_final-menge = lv_amt.
clear : lv_amt, lv_menge.
endat.
endloop.
Best regards,
M.S.AmirtharajVijay. -
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.
Regards,
CK -
MMBE Sales order stock.
Hi,
in my system, trx MMBE shows me that Sales order stock is equal to 1.
Who is the owner of this stock my company or the customer ?
I have in plant X, 132 pcs in unrestricted use. I don't know if 132 include or not 1 piece of sales order stock.
RegardsHi
I think that sales order stock is managed separately from the rest of the stock.
Yes this statement is 200 % correct provided the sales order is created with the item category in which the special stock indicator is marked with E during sales order creation
It will not get mixed with unrestricted and managed separately as you said
Suppose material X qty is 100 units in MMBE in unrestricted and now a sales order is created say for 10 units with its item category marked with E during sales order creation and say the order no is 2525 then once again in MMBE if you check unrestricted will be 90 and sales order stocks will be 10
So it will not get mixed and if you double click the sales order then the order no 2525 will be shown
That means that 10 units cannot be used for any other purpose other than 2525
Regards
Raja -
MMBE- 'sales order stock"- blocked stock
Hi all,
I have material showing in MMBE under unrestricted use stock (as sales order stock) and also under blocked stock (as sales order stock). Any ideas on how to move to just unrestriced use?
Thanks in advance.Hi
If it is in unrestricted sales order stock, you can use 412 E in t.code MB1b and transfer to unrestricted stock. If it is in blocked sales order stock, you need to bring to unrestricted sales order stock 343 E in t.code MB1b and do the above step.
Regards
Antony -
Customizing mmbe screen in order to display Usage Decision????
Hello everyone,
I am SAP QM/MM consultant..
My client wants a customized mmbe screen, in which besides the Unrestricted and QI stock, there should be an additional column for Usage Decision in which the Usage Decision ( wrt QM ) for that particular batch should be displayed.
I have never done this and have no idea how mmbe screen can be customized in order to display Usage decison..
Please provide your valuable inputs to my query asap..
I would really appreciate.
Thanks n Regards
NehaHi Neha
U have to custumize non standerd report (Z Report) .
take the data of usage decision from table QALS.
Regards
Sunil
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