The purchase order you have entered is not a standard purchase order for cross-company-code stock transfers. differentInternal: 128246SAP Error Code: M7-136Description: Number range differentInternal: 128247SAP Error Code: M7-137Description: Number range not maintainedInternal: 128248SAP Error Code: M7-138Description: No item with number range requirementInternal: 128249SAP Error Code: M7-139Description: Number Is there any method to passing discount, tender and rounding off with aggregated . 0 0 08/05/13--23:36: Site transport using WBTE and WBTI Contact us about this article Hi experts in In SAP retail are allowed intercompany orders? Thanks and Regards 0 0 08/02/13--03:14: want to avoid the listing error for the returns order.
For cross-company pls use NB with NLCC. Toolbox.com is not affiliated with or endorsed by any company listed at this site. Possible causes of error: You have entered the wrong purchase order number. Let me explain it a little bit more, my org structure. company Code : us1 (IN US) Plant 1000 Plant 2000 Company code UK1 (in UK)
Thanks, Jackie Burmeister OMEC •I copied our existing STO giving the document a new name. Would I need to create an addition to the AUFS access sequence to include DC/Merchandise Category or is it applied else where? 2) Lets say we have both markups set Contact us about this article Hi , Please find my requirement below. Create a new custom field in the MM41->Logistic Distribution View->Other Logistic data. The new field would be Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters.
Yahoo! A smarter approach to CRM: An IBM perspective Blog Articles Enterprise Asset Management, RFID and M2M Comparing Application Management and Traditional Systems Management Maintaining source lists for MM procurement in SAP Transport the request using STMS 7. The issue is that we need to eliminate the need for a GR for our engineering shipments.
SAP Error codes links: 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | A | B | C | D Perform function If you have authorization, check in Customizing for Purchasing whether goods issues for stock transport orders in the plant with this purchasing document type are to be posted in For the process it's absolutely not important what kind of organizational roles your plant have. 2. Attila replied Aug 17, 2004 Hi Jackie, I think the main problem is that you mixed intracompany and cross- company stock transfer.
No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Vendor -> DC -> Store procurement) Vendor Purchase Price = $5.00/EA DC Markup = 5% Store Markup = 50% Do we have to enter the Sales Org, Distribution Channel, part. JackieB replied Aug 17, 2004 Hi Attila, Currently we distribute product across the organization (multiple company codes) from a single distribution center.
The stock is picked and TO confirmed, however, upon PGI of the delivery I receive the following message, has anybody and ideas of the root cause?Message - E M7 153Purchase order https://www.consolut.com/en/s/sap-ides-access/d/s/doc/YV-M7153 Use WBTE and WBT1 to export from DEV and Import in QAS/PRD. Regards sBk 0 0 08/20/13--14:35: Inter company STO for ISretail. Purchase Order Does Not Contain Items For A Stock Transfer SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning India Matrimony: Find your life partneronline. > *Archives: http://Groups.ITtoolbox.com/g/sap-r3-log-mm.asp > *Manage Subscriptions: http://My.ITtoolbox.com > *Leave Group: mailto:[email protected] > *Need Subscription Help?
I'm not sure I understand why you were suggesting a Purchase Order in lieu of an STO. It is purely for information purposes only. Back to Top © 2016 SAP ERROR CODES AND MESSAGES HOME | SEARCH | REGISTER RSS | MY ACCOUNT | EMBED RSS | SUPER Can you explain further? MoreWhitePapers Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
In VKP5, when we want to calculate (change) a Retail Price of an article with an existing Retail Price, standard SAP proposes a new Retail price based on the planned markup No redistribution. > > > Yahoo! Can someone tell me if there=92s an error in the configuration or somewhere else? The error your are facing appears when you or some one might have already may done delivery to that STO.
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This website is not affiliated with, sponsored by, or approved by SAP AG. What counts: which plant belongs to which company code!!! OMGN •I changed the delivery type to NLCC for cross-company replenishment. •I added an entry for the distribution center/site/document type and checked the one-step field. foreign currency (LC: (variable should be entered here - variable1)) currently not possibleInternal: 128276SAP Error: M7-167Desc: Only pipeline mvmts for material type are possibleInternal: 128277SAP Error: M7-168Desc: Pipeline movement not allowed
Gary tumilty replied Nov 9, 2009 Are you using PO type UB and item category U on your PO line? Activate the switch first in ECC 6.0 and then do the data migration and re configurations. Please suggest the ideal appraoch. Also what impact will it have if have Sales price for Vendor to DC ($5.00 + 5% = $5.25) and Sales price for DC to Store ($5.25 + 50% = $7.88)? In VKP5, when I enter just the Already have gone through the SDN discussion wrt the same and got good idea. My question is: Is this the best possible implementation method for site or any modifications required?
yes no add cancel older | 1 | .... | 5 | 6 | 7 | (Page 8) | 9 | 10 | 11 | .... | 69 | newer HOME You cannot enter the goods issue in Inventory Management. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...