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Friday, 5 June 2015

Skipping of Numbers in Number Range

Issue in number range missing

I was facing the issue of missing numbers in the number range for one of my object. I had tried many solutions but not succeed. Then I have found one solution for this issue. I am just sharing the solution with you.

In SNRO, if you will check the field ‘No. of Number in buffer’ as highlighted.



This number determines how many numbers are reserved in the application server buffer for the intervals.

Earlier this filed was 10, so each time, 10 numbers were reserved in the application server buffer for the intervals and due to this reason numbers were missing. Now I have set it as 0. After this my problem has been resolved.

Please do the same as per following screen shots.



Click on to change and then change the value as highlighted.



After this change, no number will be missing from the number range.

Monday, 11 May 2015

Version Management in SAP

Version Management enables you to generate and manage different version so external document. So this is the revision level of document i.e. version 0 (Original), version +1 (Revision). That provides the user to keep the record of various changes in document.

Version management is a standard functionality of SAP. If the version management is activated for any plant then at the time of any changes (Print Relevant), one new version will be created and it will ask to fill some mandatory fields i.e. Reason, Text, Requested by etc. It will keep the record of old value and new value also.

Sunday, 10 May 2015

Basic Transaction codes of MM

Tcode Description
MM01 Create Material Code
MM02 Edit Material code
MM03 Display Material code
MM04 Display changes
MM06 Flag material for deletion
MM17 Mass Maintenance
ME01 Create Source list
ME02 Change Source list
ME03 Display Source list
ME11 Create Info Record
ME12 Change Info Record

Thursday, 7 May 2015

Physical Document

Purpose:

This component allows you to carry out a physical inventory of your company’s warehouse stocks for balance sheet purposes. Various procedures can be implemented for this.

Scope of function:

In the SAP system, a physical inventory can be carried out both for a company’s own stock and for special stocks. Inventory for a company’s stock and for special stocks (such as consignment stock at customer, external consignment stock from vendor, or returnable packaging) must be taken separately (in different physical inventory documents), however.

Note that the blocked stock returns and the stock in transfer cannot be inventoried. If these stocks are still to be counted in a physical inventory, you must transfer post these stocks to other stocks capable of inclusion in a physical inventory.

Wednesday, 6 May 2015

Excise Duty Pass on Scenario i.e. Trader Invoice

Below document a typical dealer invoice scenario in India.

B is a dealer and purchase materials from its principal A by paying Base amount (say Rs 100 ) & Excise duty (say BED 12%, Ecess 2% & SEcess 1%), comes to Rs 115 and applicable VAT (say 5%)on it. Thus landed value comes to Rs 120.75. Again B sells this material to a manufacturer C for a base amount (say Rs 125) and pass on the excise value he paid to A (Rs 15,ie Rs 125 + 15 =140) and applicable VAT (say 5%) on it. Thus landed value comes to (Rs 140 + Rs 7 =147).
This document explains how C (manufacturer) can handle this scenario in SAP:

Tuesday, 5 May 2015

Release Procedure for Purchase Orders

In this document, you set up a release procedure for purchase orders (POs).
How do you set up a release procedure for POs?
To set up the release procedure, you must make a series of settings in Customizing. This section provides you with an overview of the necessary activities.

Release Procedure for Purchase Requisition


In SAP we have two types of release procedures:
Release Procedure without classification - In this method PR can be released item by item only.

Release Procedure with classification - This procedure is applicable to PR, PO, Service entry sheet, RFQ and scheduling agreement and in this method these documents can be released at Header level.
So from the above types we can say that PR can be released at Item and Header level but the external documents can be released only at Header level.