About mike_yuen3

mike_yuen3

If i understand correctly, for a new material's moving average price (MAP) is the result of goods receipt against a purchase order to an external vendor. If so, this means the MAP is based on the PO creation default Pricing procedure (RM0000) for the...

mike_yuen3

We currently purge and rebuild a repository monthly using a ERP batch job (from ECC6.02) to the MDM Import Manager via SAP PI. The extract files from ERP has been customized to only pull active files based on material not flagged for deletion and al...

mike_yuen3

We have a business scenario (ECC 6.02 with SRM 5.0) where the ERS vendor was paid after successful MRRL run then it was noticed the goods receipt was incorrect. What is the audit acceptable way of correcting this? I dont believe we can run MIGO sin...

mike_yuen3

Using standard MM functionality, i created a UB stock transport order with item cat. U. I ran tcode MB1B with mvt 351 to transfer stock from Plant A to Plant B which moved the goods in transit (not visible in tcode MMBE). However, when receiving wi...

mike_yuen3

is there a reason why we cannot access the purchasing text view in the material master when in tcode MM11 or MM12 on ECC 6.02 EhP5 ?

mike_yuen3

Bijay, thanks for your reply. I was trying to identify what cost components make up the material master moving average price. Does the total value comprise of the product cost plus all taxes, delivery fees, custom/duties to bring the material into ...

mike_yuen3

We also have a similar request where we receive free goods with normal delivery. The material is inventoried but we do not want the receipt of free goods to impact the moving average price (MAP)What is the impact of turning on split valuation and wh...

mike_yuen3

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mike_yuen3

Thanks for responding. In our case, the material was received twice so we need to undo the second receipt. However, we are not able to undo the GR since the vendor payment has already occured. We did a credit memo against it then reverse the mater...

mike_yuen3

yes, in this case it for a material (with material master) also, the clearing document went to a direct deposit to vendor rather than a cheque.Tried in test client tcode OMBZ to check return allowed for mvt type 101 and then cancelling material docs....

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User Activity

moving average price components

Rebuilding SRM-MDM catalog repository monthly

ERS - GR reversal after vendor payment

unable to receive into unrestricted inventory from stock transfer order

tcode MM11 and MM12 unable to populate purchasing text view

Re: moving average price components

Re: PO with FREE of charge position - goods receipt change the average price

Re: How to manage free of charge goods sent by supplier

Re: ERS - GR reversal after vendor payment

Re: ERS - GR reversal after vendor payment