Toolkit for SAP consultants

 If the field is from MKPF or MSEG , then just fill checkboxes in  SPRO >> IMG>>Materials Management>>Inventory Management and Physical Inventory>>Reporting>>Define Field Selection for Material Document List If it is not , then  Open the program RM07DOCS 1) Extend the structure Before DATA :  END  OF  list .   add the enhancement with your field.   2) Add the logic to fill in the beginning of  FORM  output_list .     3) Add the field to the field catalog in the end of, as for example:    INSERT  VALUE  # (  fieldname  =  'MATKL'                    tabname  =  'LIST'  ref_tabname  =  'MARA'                      ref_fieldname  =  'MATKL'...

 As an SAP MM consultant, one of the essential tasks is to ensure the smooth transition of information from contracts to purchase orders (POs). A common requirement that arises is the need to copy text from contracts into the item text of POs. This functionality is crucial for maintaining consistency and ensuring that all the terms agreed upon in the contract are accurately reflected in the purchase orders. But how can this be done efficiently within SAP? The solution lies in setting up the appropriate copying rules for item texts within the SAP customizing path. Let's delve into the step-by-step process that allows for a seamless transfer of text from contracts to POs. Step 1: Navigate to the Customizing Path First, you will need to access the SAP customizing path. You can do this by following the navigation below: SPRO → SAP Reference IMG → Materials Management → Purchasing → Purchase Order → Texts for Purchase Orders → Define Copying Rules for Item Texts in Purchase Orders This...

Additional information 2019002 - Planned delivery time of contract ignored in PR created via MRP 2767024 - Planned Order showing the planned delivery time from the material master incorrectly 2292182 - Planned delivery time isn't calculated as per working days  Additional information 2019002 - Planned delivery time of contract ignored in PR created via MRP Planned delivery time in Contract defined in source list is not taken into account for requisition created by MRP. Planned delivery time defined in the material master record is considered in the Purchase Requisition created by MRP instead of the planned delivery time defined in a contract. Enter transaction OMDT. Select MRP group. Select Field "Sched:Info/Agrmt" for plant and mrp group. Save. Create a contract (outline agreement) for material in transaction. Maintain planned delivery time in contract. Create a source list for the material and plant with the outline agreements as a source and relevant for MRP. Create R...

Pre-steps into Physical inventory How does the Physical Inventory Management Process count process look like? What are physical inventory options? Periodic inventory Continuous inventory Cycle counting Inventory sampling Data model Customizing Development Reporting What else to consider? Stock types Serial numbers Physical Inventory of Handling Units Hints Additional information Printing the document 202834 Determ. of book quantity within physical inventory 2867898 - Physical Inventory for Serial Numbered Materials, Equals, CountedStck, BookInvent. 2926186 - How to carry out a handling unit inventory correctly? 2539063 - Authorization Check: authorization objects in Inventory Management 2554230 - Create physical inventory document via BAPI Pre-steps into Physical inventory  How does Physical Inventory Management Process count process look like? Physical Inventory Preparation Complete open chains of documents (processes) as it should be followed to keep the inventory transacti...

Purchase order Change partners in PO 582221 - FAQ: BAPIs for purchase orders Run ATP  Purchase requisition 499627 - FAQ: BAPIs for purchase requisitions Outline Agreement 1046794 - FAQ: BAPI for Outline Agreement Purchase order Run ATP (  MM-PUR-GF-ATP ) IF fc_vorga <> cva_en OR                                    "WP127444    fc_vorga = cva_en AND gf_ac_prevent_atp <> mmpur_yes.   PERFORM mepo_check_availability TABLES t_ekkn.            " 1601804   LOOP AT ett.                                              "^2218409     IF highetenr < ett-etenr.       highetenr = ett-etenr.     ENDIF.   ENDLOOP.   lo_bitmask->set_etenr( highetenr ).        ...

Goods movements  Goods issue  Transfer Postings and Stock Transfers Goods Receipt (03.11.2021) Reservation 519580 - FAQ: Reservations Stock inconsistency and how to fix it? Inventory management  Handling units WM vs IM Negative stocks ( 01.10.2021 ) Special stock types Additional information 1985306 - Performance guide for goods movements 3023744 - S/4: sales order/project stock postings into non-valuated GR blocked stock - special stock fields usage in table MATDOC 2699406 - MIGO: Automatic setting of the inward delivery completed indicator for a variance in timely consumption 100690 - Inconsistencies with EKET-GLMNG, EKET-WAMNG, and EKET-WEMNG 115899 - Correction Report for Subcontractor Requirements 520000 - FAQ: Valuated special stock 1598760 - FAQ: MSEG extension & redesign of MB51/MB5B 2689573 - Available business scenarios and their 2420247 - Goods Movement types 1985306 - Performance guide for goods movements 540392 - FAQ: Automatic goods movements https://hel...