I prepared Play Lists of all of our SAP Videos for providing better convenience to all of you.
Watch all the Videos and learn. Please don’t forget to share with your SAP Circle if you like my efforts
Hi All, I hope you are doing good and safe. As per the convenience to access 130+ SAP Videos, multiple Play Lists are created based on each category. I hope it will be helpful to select the exact content as per your requirement. Watch and Learn. Share with known people who need the same
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.
Answer: Negative Stocks allowed can be activated at Valuation Area and Storage Location level. This is useful when business wants to use the Physical stock although the Goods Receipt in the system is not yet happened due to any other reasons. Business can issue the stock in the system to Production or Cost Center etc.
System will update negative stock in the system and we can see in stock overview. It will be updated once the Goods Receipt is done.
Negative stocks in valuation area allowed
Specifies that negative stock balances are allowed in the valuation area.
Negative stock balances can only result if they are allowed at the following levels:
Valuation area level
Storage location level
Material level (plant data in the material master record)
Negative stock levels are already allowed for special stocks if negative stocks have been activated in the valuation area and for the special stock in question in the plant. You do not have to activate them in each material master record.
You can have negative balances in stocks of the types Unrestricted and Blocked
Negative balances are possible in the following special stocks:
Vendor consignment (K)
Stock of material provided to vendor (O)
Consignment stock at customer
Sales order stock (E)
Project stock (Q)
Returnable packaging stock at customer (V)
Returnable transport packaging (M)
Configuration : Negative Stocks allowed activation for Valuation Area and Storage Location