Request

Module SEV
ID

1 PP
2 PP

3 PP

4 PP

5 PP

6 PP

7 PP

8 PP

9 MM

10 MM

11 MM

12 MM

13 MM

14 MM

15 MM

16 MM

17 MM

18 MM

19 MM

20 MM

21 MM

22 MM
23 MM

24 MM

25 MM

26 MM

27 MM

28 MM

29 MM

30 MM

31 MM

32 MM

33 MM

34 MM

35 MM

36 MM

37 MM

38 MM

39 MM

40 MM

41 MM

42 MM
43 MM

44 MM

45 MM

46 MM

47 MM

48 MM

49 MM

50 MM

51 MM

52 MM

53 MM

54 MM

55 MM

56 MM

57 MM

58 MM

59 MM

60 MM

61 MM

62 MM

63 MM
64 MM

65 MM

66 MM

67 MM

68 MM

69 MM

70 MM

71 MM

72 MM
 Description

Some items / part nos. show reporting point error despite showing in routing.
There is limitation of 499 items in each sub-assembly(BOM), please allow upto 2000.
There is problem in down loading of BOM using pull list to Excel sheet , it leaves out items
showing red indicator.
Downloading of BOM using CS03 is not possible. We are using copy and paste method
page by page to down load the BOM to excel sheet.

Z-shortage not working properly, how to use.

Schedules are not released in absence of quota arrangement. There are options to accept
previous balance schedule and not to accept previous balance schedule. Which one
should we opt for.

Is there any automated process to generate production target.

Back flushing should not be possible in case of short items.

ID serial to show in ZDMR / YDMR

Once GR is made against ID, the ID list must show the GR no. to check for pendency of
any GR against ID (ZGE).

Pending ID report.

GR qty must be editable.

Sticker label printing to be activated after ID and GR making.

How to show items pending under QA.

Once material is okayed or rejected sticker label should be printed at QA level instead of
manual process

Any report which can show material picked from QA whether okay or reject.
MB52 to show material under hold (restricted) and material received as sales return
(Return Qty).

Any method whereby we can enter material without PO – general items.

Separate GR series for general items . for general items no QA required.

Fix consumption level of any general item on cost centre level basis.
How to fix minimum and maximum stock of any item and what is its impact on other
functions. (production – keep production in mind which can be variable/ non-
production).like MRP...

MB51 to show cost centre field.

MB52 / MMBE to show sub-contractors code and name against qty.

Ageing of rejected material – RJ01-2-3.

Rejection Reason to be shown in rejection invoice.

Separate storage location to be created for Re-work / final dispatch area enabling issue of
material to re-work final dispatch area through system instead of material issue slip.

Printing of ABC

Printing of Non-moving

Printing of Dead stock MC.50

Printing of Excess stock based on production target-In excess of the delivery schedule

Printing of Excess stock based on production target- Without PO.

Rejection report to be clubbed with vendor due payments to avoid undue payments.

Paint stock poses batch problem.

Y-stock report shows only on month of a financial year. It should show a range like from
April – June and so on.
MBLB does not show the ageing of the material sent / when the material was sent to the
vendor.
How to receive samples and show under a particular storage location and should show
under quality. Have separate series of ID and GR.

How to raise RGP / job work challan through (941) for material received after job work but
found incomplete / re-workable and should be able to pick from restricted column..

Job work material when found defective and rejection invoice is raised it picks the price of
the material without job work charges. Can we have options wherein we can select – a.
Charges for material only
b. Charges for job work only.
c. Charges for material and job work.

How to receive defective material sent for job work- a.

Partly done – Material should be rejected to the vendor and source of material* but part
payment should be made to the vendor. (*material was sent as casting (TC) but received
as finished (T).)

How to delete storage locations.

How to okay rejected material. Or how to change the rejection qty.

Separate series to be given for material received and rejection invoice.

Separate series to be given for sales return material.

Reservation list appears without material description, it should be with material description.
MBLB only shows pending material for job work but does not show completed / partly
completed and received material.
Material return to stores inward procedure. (for Material issued on Material issue slip) –
MB1c – which movement type?.

MBLB to show storage location field. Can be used for SPD also.

Return of Imported okay / rejected material from dealer.

How to print individual GR

NRGP not possible through SAP. And printing of NRGP. NRGP including plant to plant or
external party. ... Copy of rejection invoice (WA03)? Movement type 301.

941(RGP) to be used for material issued to employee.

NRGP for issue of material to employee.

What does ‘IN TRANSIT’ mean in MB52 report.

Auto debit note printing in case of any debit made to vendor.

Transaction 343 and 349 do not effect vendor quantity, why?

At time we get negative stock qty. In ZMMBE, why?

Receipt of rejected finished casting material from field is posted as finshed rejection,
whereas, the material from vendor is under casting code. It is not possible to send the
rejection to vendor under finished part.

Option in ZMMBE report to show ‘NO ZERO STOCK LINES’.

Inter-vendor adjustment – By mistake if the rejection of vendor ‘A’ is posted in ‘B’ there
should be a possibility of changing the same through some transaction.
After backflushing of tractors the tractors are sent to the yard. While selling the tractor there
are some optional fittings done on tractors wherein some material is removed and some
more added to the tractor. Please let us know the transaction through which we can reduce
and add the items on the tractor also adjust the stock.
SAP stock on a particular date through MB5B is not in ALV format. And Y-stock does not
allow period range.
. Punching of material not received from any particular vendor is accepted by SAP, which is
not right.
How to raise a rejection invoice in case of vendor to vendor transaction:
- In case the material is rejected due to raw material being defective.
- In case the material is rejected due to job work
defect ? will this invoice include the raw material charges with job work charges.
Reservation list for stock transfers appears without the item description.

How to make job work challan for material without Job work Po but involves cost.

Vendor to vendor job work, how to print the job work challan.
Rejection invoice against general items, at times, soed not show value but at the accounts
end it shows value. Similarly the tax value differs at the stores end (1%) and at accounts
end (4%) in some cases.
349 (blocked to QA), 343 (blocked to unrestricted) and 922 (LR to QI – Unrestricted to QI)
does not effect vendor ?

While making ID there should be facility of ticking instead of deleting items.

If there is any material showing under MBLB then the relevant PO for that material should
not be deletable.

In MI21 (printing of inventory document) quantity does not show, why?

In MI20 material description does not show.

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 Action taken Fix Agent

try using cs12 here u will get the direct direct download
option
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Requ Custo SEV Description Ticket
est ID mer Status
Name
Created Date Expected Date
Action taken Fix Issue Type
Agent/Cor
e Team
Gap Request Effort
No. Spent