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LT01 is a Transaction code which is used to transfer stock from one storage bin to other storage bin. We can transfer one Material only. This Transaction can also be used to move partial quantity of a Pallet to other Storage Bin
Transfer Order Creation with T Code LT01
Transfer Order Confirmation with T Code LT12
Transfer Order Creation with FM- L_TO_CREATE_SINGLE with sub functionalities like TO Creation by passing Source and Destination Storage Bin details/TO Creation without inputting the Storage Bin details/TO Creation without immediate confirmation/TO Creation with Immediate confirmation
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In this video, I have provided the business usage of PR Release strategy along with Configuration and Testing. I hope it will be helpful for your learning as the process is explained with simple language.
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Above error is occurred when the service entry sheet is released for a Service Purchase Order. The reason is the Service Purchase Order contains Planned Delivery Costs. Below are the reasons from SAP Standard to stop Service Entry Sheet.
planned delivery costs are generally not supported in
External Services Management and for blanket purchase orders, item category D
In the business function “LOG_MM_MAA_1”, it is possible to process service purchase order items with multiple account assignment and valuated goods receipts only without planned delivery costs. The design of this business function does not allow planned delivery costs for MAA service purchase order items. When posting the goods receipt for MAA purchase order items, the system checks the data to be posted for consistency. If this data is not consistent, the posting of the goods receipt terminates with error message M7 599. This message should prevent data inconsistencies.
If you enter a return delivery or reversal for an item whose “delivery completed” indicator has already been set, so that the delivered quantity falls below the under delivery tolerance limit, the “delivery completed” indicator is automatically reset. In this case, the system issues a warning message informing you that the “delivery completed” indicator has been reset.
If you are not expecting another delivery, you can reset the “delivery completed” indicator manually. After you do this, the system will no longer change the “delivery completed” indicator automatically.
For all movement types (e.g. 101), for which label printing is desired, you must maintain movement-type-dependent field selection. You will find this Customizing under: Materials Management –> Inventory Management and Physical Inventory –> Settings for Enjoy Transactions –> Settings for Goods Movements (MIGO) –> Field Selection per Movement Type
Include the field WEANZ as an optional or mandatory entry field for the desired movement types. You can add with New Entries