In this blog, I am going to share the linkage of Inbound Delivery and Outbound Delivery types with respective Purchase orders and Sales orders. 1. Sales Order Document Type – Outbound Delivery Type: In the maintain Sales Order Type configuration, you need to assign relevant Outbound Delivery Type. You can do the same with the … Continue reading Configuration to link the Delivery types with Purchase Orders and Sales Order types in SAP
SAP MM Support Tickets
In this category, you will find the support tickets related to SAP MM
Availability check activation for Stock Transport Purchase Requisition in SAP
Issue/Requirement: Availability check needs to consider the Stock Transport requisition. Confirmed quantity is blank for the Purchase Requisition. Generally Stock Transport Order is considered for Availability check but not requisition. But if you activate immediate outbound delivery creation from STO where STO creation won't be allowed without stock. In this case, business may expect to … Continue reading Availability check activation for Stock Transport Purchase Requisition in SAP
How to close the Purchase Requisition which was created from Make To Order (MTO) Sales Order?
How to close the Purchase Requisition which was created from Make To Order Sales Order? Make to Order business Process flow: Create MTO Sales Order - VA01 System creates Purchase Requisition automatically - ME53N Create Purchase Order - ME21N/ME59N Post Goods Receipt - MIGO Post Vendor Invoice - MIRO Payment to Vendor - F110 Create … Continue reading How to close the Purchase Requisition which was created from Make To Order (MTO) Sales Order?
SAP S/4 HANA or ECC Support Issue : Error during Goods Receipt against the Inbound Delivery related to Subcontracting Purchase order
Process: Goods Receipt against Inbound Delivery. The process of GR against Inbound Delivery looks similar to the process of GR with MIGO. In case of MIGO, you can check the components details and related movement type 543 properly comparative VL32N. Error: No error log during the GR against Inbound Delivery related to Subcontracting Purchase Order. … Continue reading SAP S/4 HANA or ECC Support Issue : Error during Goods Receipt against the Inbound Delivery related to Subcontracting Purchase order
SAP S/4 HANA and ECC Support Issue : No output when we execute the Report with ME2A
Purpose of the Report: ME2A report is used by the business to monitor the Purchase Orders which don't have sufficient Inbound Deliveries as per the PO quantity. Issue: No output for the Report- Monitor Vendor Confirmations – ME2A Solution: ME2A report is useful to get the list of Purchase Orders without Inbound Delivery or with … Continue reading SAP S/4 HANA and ECC Support Issue : No output when we execute the Report with ME2A
Stock Transport Order Outbound Delivery Picking Date must be prior to the STO Delivery Date
Business Requirement: STO Outbound Delivery Picking/Planned GI date should be prior to the STO Delivery Date. So that, supplying plant can pick the goods and deliver to the Receiving plant as per the schedule. Solution: As per the normal standard configuration, STO delivery date will be copied to Outbound Delivery picking date, planned GI date … Continue reading Stock Transport Order Outbound Delivery Picking Date must be prior to the STO Delivery Date
S/4 HANA and ECC SAP MM Support Issue related to Wrong Invoice Receipt
Support Issue: Purchase Order was created for 10 PC and the price of Material per PC is 200$. User posted IR for 2000$ but the quantity was given as 1 PC which increased the MAP drastically. Then the GR was posted for 10 PC. But system took correct price for 9 PC only from PO … Continue reading S/4 HANA and ECC SAP MM Support Issue related to Wrong Invoice Receipt
Key details about SAP Standard Report VL06i
VL06I is the Inbound Delivery Monitor in SAP's Materials Management (MM) module. It provides a comprehensive overview of inbound deliveries, allowing you to track their status and process them efficiently. Key Features and Functions: Status Overview: VL06I allows you to monitor the current status of inbound deliveries, whether they are planned, being processed, or completed. … Continue reading Key details about SAP Standard Report VL06i
GANESH SAP SCM 