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Monthly Archives: October 2008
Sales Order requirement date to MRP
I’m working in a business process where a sales orders requirement date should never be transferred to MRP with the original customer’s requested date. Example: at the time of order entry ATP bounces the requested delivery date, since product is not available at the time. The system suggests a new date for confirmation. The customer [...]
Decimal separator
Aaaaargh! This can be frustrating in reporting out of SAP into Excel: decimals are considered thousands separator or numbers are not recognized at all as a number. There are three settings involved. To properly solve this issue: first check what is the standard decimal figure used in your company. Then check if this is also [...]
Credit Check Config Reports
Using a test environment that is due for a refresh I run into credit limits when entering sales orders more than often. Manipulating the credit check for a customer in FD32 is not always sufficient. The following reports also are useful (if not essential): RVKRED06 - Background jobs for checking blocked credit management. If an [...]
iGoogle gadget
iGoogle is my portal to the web. I got it fully personalized to information that I frequently refer to: current events, sports, poker, weather, dictionary, etc. As a SAP consultant Google is one of my best friends and certainly my main referral. I now found an iGoogle gadget that is a Google Search variant. This [...]
Price differences info record
The price in the info record (EINE-NETPR) does not always agree with the price that is taken from the info record when creating a purchase order. The most common cause is that the condition was updated by condition maintenance. This will not translate into a direct update of the net price in ME13 (display info [...]
Block storage location
To block storage location postings the easiest way to achieve this is to use MI01 create inventory document. This is normally used for inventory count. In creating an inventory document (which is used as a counting document) you can select the option to block postings on the location. The storage location block can be undone [...]
Goods receipt status delivery not updated
According to SAP when inbound deliveries are used and your delivery item category is set up for mvt type 101, these should be received with transaction VL32N. If you use MIGO/MB0A instead, the GR status in the delivery will not be updated. If you then report on open deliveries you’ll notice that nothing is received [...]
Screen Capture
Everyone involved in creating work instruction or tutorials know the importance of having a good screen capture tool available. Quickly grab a piece of your screen and drop it in your document. There are some proper tools vailable for FREE : you can choose for a real light program called ScreenHunter that does everything you [...]
Customizing Change Log
To review changes in customizing / IMG use transaction code SCU3. Make sure that logging is activated for the client. The system will ask you to do so and give instructions if it isn’t.
Block storage location for MRP