Quantity Deduction Through QM
Hi Gurus,
I want to know about a scenerio in QM, as GR quantity is 100 qtls. and the material not follow the norms of the material, but we want to recive the material under daviation like we want to post and payment of 95 Qtls.only. What is the process in QM please suggest.
Thanks in advance.
AJAYKS
Hi
As per my understanding you want payemnt as per Qty that you have accepted.
Lets say GR quantity is 100 qtls.You have only accepted 95 Qty then vendor should get payement of 95 Qty.
This is possible when you have in QA32>UD>Stock posting screen-->put 95 Qty in Unrestricted & put 5 in Return delivery.
Now
Use uer exit in MIRO : block MIRO before UD posting is LMR1M001
Build the logic as per your requirement in MIRO.
But remeber one thing you can only block the payment for return delivery.
Regards
Sujit
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any hints.
I appreciate your response.
ThanksHi Folks,
My requirement is when creating sales order for batch managed materials, if i give any quantity with future date that is,
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material => mat1
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WA-Goods Issue
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AravindHi Aravind,
Check SAP notes 1063198 and 1117587.
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So as before in the PCA and SL, now also in the NewG/L the Quantity is
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Check SAP notes 1063198 and 1117587.
FAGLL03 display quantity which is updated in FAGLFLEXA, BSEG is not
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The quantity posts through to FI on the 'goods receipt' items, but not on the
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In the FI normally the Quantity is not a 'real' important field, as it
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But in the old 'Profit Center Accounting' and the old' Special Ledger'
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lines a 'real' Quantity is posted to the system.
So as before in the PCA and SL, now also in the NewG/L the Quantity is
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Actually,Quantities within G/L are never reliable,
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In the FI normally the Quantity is not a 'real' important field, as it
is more related to the MM area.
I hope I could be of assistance.
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When we made the down payment having with withholding tax deduction
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please give the valuable solution & help me work out.
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Hi,
Please clarify me on the actual purposes of quantity fields in notification like Complaint quantity, Refernce quantity, Defect quantity internal, Defect quantity external and Return Delivery quantity.
Please throw some light with actual use of these fields based on your experience. F1 help says something meaningless. Actually there is no check in Return delivery quantity field in notification and Quantity returned through 122 movement type.
How can we capture operation wise defect quantity (internal and external) for in-process inspections.
Is it possible to assign a reason code while we scrap a material like we assign during return material to vendor.
Thanks
Jessy JasonHi,
Following are the meaning of there fileds:
1) Complaint Quantity : This is the quantity against with you want to raise the complaint to vendor. ex if the lot is of say 1000 kgs and you have defects with 10 samples then your complaint quantity would be entire 1000. But for urgency you segregated the lot and found the defective quantity as 200 then your complaint quantity will be 200 nos.
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New to SAP PY - Question on the Pr Cl. for Deductions
Hello All
I am new to SAP PY and new to this forum too. I look forward to your advice and guidance to try and make a career in SAP HR.
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Also there are a bunch of Post Tax Deductions which need to be taken out too. Please advise on the Pr Cl on those WTs too.
I would really appreciate any help from you all.
ThanksI would implement the Benefits Module for this. However, there is still wage type and tax model configuration needed. Best way to start is copy SAP's model wage type using tcode OH11. You can also use SAP's tax models as an example and copy them. Both these modifications require some expertise in SAP and HR as it applies to the state involved, so you may want to work together with an HR business analyst very closely. Some states do not allow pre-tax 401k, like Pennsylvannia.
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I want to send requisition to purchasing through min-max planned item for re-ordering the missing quantity specified by min-max report
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You can generate requisition for the Re-order Quantity suggested through the Min-max planning report,by setting the Restock to yes in the parameters.
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Dear all,
I have this query which returns me the quantity received through inventory transfer window against quantity sent out through the same window. There can be multiple receipts against one dispatch (Jobwork) and the receipts are linked through a udf which carries the docnum of the document through which the material went out for jobwork. Now my problem is that the query throws me the balance quantity per row i.e suppose material sent out 10 nos and received 5 times 2 nos. The query shows me 8 as balance in all the five rows whereas I want the query to show me 6 in the 2nd row, 4 in 3rd row and so on. I hope I have made myself clear: Kindly help me with this query.
Select X.Docnum as "Outgoing Challan No", X.U_V_Code, X.U_V_Name, X.U_Vendor_Address, X.U_dl_trpt, X.DocDate, X.Filler as "From Whse", X.ItemCode, X.Dscription,
X.Quantity, X.WhsCode as "To Whse", Y.Docnum as "Incoming Challan No", Y.U_Supp_Refno as "Vendor Challan No", Y.DocDate as "Receiving Date", Y.Rec_Quantity as "Received Quantity", Y.WhsCode as "Receiving Warehouse", (X.Quantity-Y.Rec_Quantity) as "Balance Quantity" From
(SELECT T0.DocNum, T0.U_V_CODE, T0.U_V_NAME, T0.U_Vendor_Address, T0.U_dl_trpt, T0.DocDate, T0.Filler, T1.ItemCode, T1.Dscription, T1.Quantity, T1.WhsCode
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(SELECT T0.DocNum, T0.U_V_CODE, T0.DocDate, T1.ItemCode, T1.Dscription, SUM(T1.Quantity)as "Rec_Quantity", T1.WhsCode,
T0.U_Challan, T0.U_Supp_Refno FROM OWTR T0 INNER JOIN WTR1 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.U_Challan is not null and
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as Y on X.docnum = Y.U_Challan and X.ItemCode = Y.ItemCodeclosed
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Hi,
pension contribution deduction that is backdated into a previous year should write to wage type /ZP0, our pension scheme is not doing this.. can some one point me in right direction
thanksHi,
In case of retro accounting in PF, we carry forward only the employee PF deduction through the wagetype /ZF5. We do not carry forward other wagetypes like Employer PF & Pension contribution as they are not needed. This is a typical behavior. Carrying forward of these wagetypes does not in any way affect the printing of PF Form 12A.
Regards,
Nishtha -
Standard report for issued components
Dear Experts,
In my master recipe i am using a component which is also produced through the process as a co-product, the component appears in equal quantities, once with a positive and then with negative sign (for the co-product). But the problem is in consumption reports like MCRE the 2 quantities cancel out each other giving consumption of the component as zero. I want the system to consider only the positive quantity issued through 261 movement and not consider the negative quantity which is actually received during GR. The issued batch and the received batches are different.
Is this standard SAP behaviour or shall i need to change any master data or any configuration to get the right report? Please suggest.
Regards
Sunit.Go to COOIS
select the list documented Goods movement and execute based on your selection criteria
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and set the layout as default
when ever you see the documented goods movement in coois
System will display only 261& 262 movement only
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