Answer / pratapbarik

1. Check " Assign Shipping point to plant " is correct in SPRO-Enterprise Structure-Assignment-Logistics Execution - Assign Shipping Point to plant.

2.SPRO - MM - Purrchasing-Purchase Order- Set up Stock transfer Order-Define Shipping data for plants.

Here check the customer number and sales components are correct and compare with your correct plant.

Extend your customer master for the sales area given in this config.

3.Check also in LE- Shipping-Basic shipping functions-Shipping Point and Goods Receiving Point Determination-Assign Shipping Points .

Answer / ruchi tiwari

material should be finished material andshould be created with sales view. on sales plant data view, we have to give loading group and general group.availlibiulity check should be ticked.go to menu path-
spro-img-logistic execution-shipping-basic shipping function-shiiping point and goods receiving point determination- assign shipping point
and check for relevent assignment.If these things are available then sure shipping tab will appear on STO PO.

I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?

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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

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What is master data in mm module?

1 Answers  

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What is the difference between valuated Stock and Non Valuated Stock?

10 Answers   AGC, IBM, Reliance, TCS,

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i want to know ,what is the interaction between SAP MM and SAP ABAP consultant and How does they interact?please give some real time technical details as soon as possible

3 Answers  

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What is purpose of safety stock in mrp view in material master?

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Suppose u have ordered for 1000 pcs and u kept tolerances in mtrl as higher limit 10% and lower limit to 10%. By mistake vendor sent you 1200 pcs it won't allow to post post graduate.but you can't reject it as it is necessary for production ryt now..How to solve this.explain

1 Answers  

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What is the movement type for return to vendor? How to reverse it?

2 Answers  

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I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock

2 Answers   IBM,

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what is end user training? what r the topics that end users get traind?

2 Answers  

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What are some of the data points provided by purchasing for a material?

1 Answers  

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What is the 'ean'?

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