Answer: We can identify the list of message types which are entered manually for a Purchase order by inputting Purchase Order number in object key field along with input of X to field MANUE. It will give the details of output types which are maintained manually. Same approach can be used for other documents like … Continue reading How to identify a manually entered output message type in a document like Purchase Order?
MATERIAL MANAGEMENT
Will you get the Storage locations of reference plant when you copy to new plant?
Answer: Yes. When we create new plant, we generally copy from reference plant. It is recommended also. It may be SAP standard 1000 or any existing Plant which was implemented earlier. During this activity, system will copy all the storage locations of reference plant and we can see those under IMG Activity-SPRO-Enterprise Structure-Material Management-Maintain Storage … Continue reading Will you get the Storage locations of reference plant when you copy to new plant?
How to assign Purchase Value key when we don’t create material master?
Answer: As we aware that Purchase Value key can be assigned in Purchasing view for material. But Purchase value key can be assigned although we don't create Material Master with below configuration step where we assign valuation class to Material group. IMG - Material Management - Purchasing - Material Master - Entry Aids for items … Continue reading How to assign Purchase Value key when we don’t create material master?
Partial Reverse of Goods Movement in SAP Material Management
Hi Friends, I got an idea to prepare this document as per the flow of tickets in one of the support projects I worked. When user wants to reverse the entire quantity of the previous document which he/she has posted earlier can be done easily with the help of Transaction code MBST or Cancellation option … Continue reading Partial Reverse of Goods Movement in SAP Material Management
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