Read Material Forecasts

Material forecasts are stored in PROW table. But it is not indexed by material number. It is indexed by pointer. The link to PROW is through PROP through MAPR. MAPR-> Get POinter for forecast Parameters (PNUM1)-> Read PROP ->Get Pointer for forecast results (PNUM2)->Read PROW using PNUM2.

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Vendor Consignment Business Process

Wikipedia offers a very simple definition for consignment . It is a process of placing a thing in the hand of another, but retaining the ownership until the goods are sold or used. In SAP consignment business process can be implemented very easily using the following steps. Activate Consignment inforecords using tcode OMEV. This activates the consignment prices to be picked up using the consignment info records. configure a special procurement type using IMG->Production->MRP->Master Data->Define special procurement type. In OBYC configure the consignment payables account (transaction KON). Assign the special procurement type created in step 2 to all the materials that are to use the consignment process. This is done in the MRP2 view of the material master maintenance transaction Create Consignment info record using tcode ME11. Select info category as consignment. Create general data, Purchase Org data and conditions. Conditions allow you to create time dependent prices. Cre

LSMW Tip

This tip is very useful for Master Data LSMWs that updates many fields. Usually it happens that during a specific project we realise a need to update specific fields. We design these LSMWs in such a way that these values supplied in the input file is updated in the master file. Later on we try to reuse the LSMW for updating a subset if these fields. If we leave the values of other fields blank in the input file, depending on how the LSMW conversion rules were designed, the the master data will be updated with initial values. Common practice in many organisations is to create a new LSMW for the new set of fields. This is not required if the LSMW uses Direct Input. Direct input uses a special character to denote no value. The default is "/". This allows us to reuse the LSMW. Reformat the input text file and fill fields that are not to be disturbed with this character. For example if the LSMW is for updating the following fields 1. storage bin 2. picking area 3. reord

Stock Differences in HU (Handling Unit)

This blog post might help you to solve the problem with these messages. HUGENERAL 017 Handling unit &1 has the status "goods issue posted", cannot be changed HUFUNCTIONS 251 No posting-relevant material items could be found Many times it happens that the standard functionality provided by SAP is not sufficient. IN HU if customisations have been done, it is possible that, you end up with some data inconsistancy. The worst part about this is that not much is available in SAP or even internet. I learnt these hard way. The solution might look very simple, but it has consumed quite a lot of tense days. This could be due to some MDE customisations also. The above messages might appear if you are trying to transfer HU from blocked to unrestricted or vice versa using VLMOVE. Or if you are trying to pick a HU from stock. What happened in my case is that the inventory stock was transferred to Blocked stock, but the HU was not updated. So, the following standard transactions gives

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