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SAP Account determination for entry 1000 FR3 0001 not possible

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  Issue : Account determination for entry 1000 FR3 0001 not possible while processing MIGO against CAPEX PO. Analysis : In the OBYC config, entry for transaction key FR3 for chart of accounts 1000 with valuation grouping code 0001 missing. Solution : Go to transaction code OBYC , find transaction key FR3 and double click on FR3 then enter chart of accounts 1000 and click enter (refer below snapshot for better understanding). Then enter valuation grouping code as 0001 and GL account ( if you don't know the GL account then you can also use already used GL from the same screen ) keeping valuation class as blank. Save. Also, check if you have assigned the valuation grouping code 0001 for your valuation area/plant - company code using the transaction code OMWD . Now, check again posting the document from transaction code MIGO , system will not show the same error.

Update delivery completed indicator for all the line items in Purchase order in MASS

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Here we have taken example of delivery complete indicator as most of the organizations require this functionality. Follow the below steps to update the delivery completed indicator in PO for all the line items in MASS: 1. Open the purchase order through ME22N 2. Select delivery completed field at item level in PO then click on Fast Change as highlighted in the below SS (follow the number sequence 1 -> 2) 3. Then select 'X' to update delivery completed check and select All items ( here we are updating the delivery check for all the line items in the PO ) option then click on execute button as shown in below SS (follow the number sequence 1 -> 2) 4. Now save the purchase order. Check delivery completed indicator is updated for all the line items in the PO. *Likewise all other line item fields such as order quantity, delivery date, tax code etc. can be updated in one go for all the line items in PO with Fast Chang e functionality.

SAP Material Type: KMAT- Configurable Material

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  SAP Material Type: KMAT- Configurable Material Introduction In SAP ERP, managing complex products with multiple configurations is crucial for industries like manufacturing, automotive, and high-tech. The KMAT (Configured Material) material type in SAP is designed to handle such configurable products efficiently. This blog will guide you through KMAT material types, their key features, and how they integrate with various SAP modules, with relevant transaction codes to simplify your understanding. What is KMAT? KMAT stands for Configured Material, a material type used for products that can be customized based on customer specifications. Unlike standard materials, KMAT allows for various configurations, ensuring that each product is tailored to meet specific requirements. Why Use KMAT? KMAT is ideal for scenarios where products come with multiple options and configurations. For example, a customizable vehicle with different color options, engine types, and features. By using KMAT, b...