Hi All,
in OMCQ, the msg m7 181 is set to warnign still i get error msg Only 0.00 ea available on date
in omcp, the Tcode is set to Warnign msg "A" , anything else to be done to make this msg as warnign and to proceed
Regards,
Preeti.pg
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Mb21-Reservation m7 181 msg error msg type not changeable
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Can able to book absence without quota
Hio All,
we can able to save/book absence without 2006 record, how we can restrict this.actually this absence type 0001 should get save if record avail in 2006 - Quota, how we can restrict this
GK
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Pricing procedure query
Hi Friends,
I have following requirement with regard to pricing procedure.
If condition type A is having value then only B condition type should come in picture. Condition type B will be having its separate condition record.
how can we achieve this functionality.
Also I want to know what is the f=reference condition type mean, its usage & how it is configured.
Thanks,
Kiran
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Automaticl updation of G/L account and Costcenter for Purchase order account assigned
Hi Team,
While creating Account assignment –K purchase order we want automatic G/l and cost centre updation into the purchase order.
Is it possible in SAP with configuration.
My material type is –NLAG –no accounting view.
Further while receiving the material with Migo-101 MVT type it is showing Plant and storage location whereas for Account assignment
purchases storage location will not appear, why it is appearing.
Please advice.
Thanks & Regards,
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Collective order procurement type 52 and phantom type 50
Both 52 and 50 will show with phantom indicator in reports such as CS12.
Am I right?
Wonder why....
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Buying fixed quantity per month
Is there any way to set the buying of procurement type F materials to a fixed quantity every month?
This should be regardless of on hand stock or demand from a manufacturing material.
Any way to MRP generate PR regardless of the above?
There is contract between supplier and company to buy fixed quantity monthly so it will be regardless of on hand stock or demand.
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MRP for fixed quantity buy part
Is there any way to fix it for buy part for that there will be PR to the supplier every month?
There is contract between supplier and company to buy fixed quantity monthly so it will be regardless of on hand stock or demand.
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ESS salary statement :critical error
Hi Experts,
For 2 employees ,in ESS a payslip is showing critical error and paycheck problem.
Same critical problem with Form16.
Screenshot attached.
Regards,
Pradip
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Inforecord update indicator and editable fields in contract
Hi guys,
my question is this: when I create a contract and the inforecord update indicator (EKPO-SPINF) is updated with a value different from blank (A, B C etc..) the field material group becomes not editable...It is independent that there is a Call off linked to that contr item, an IR or GR or other..it is sufficient that SPINF is not blank..Which is the business reason for this?
I have searched into the forum and looked at the Notes 675523, 569885, 430543, 202173 13127, 653228 etc... without results..
Thanks in advance
Bye to all
Massimiliano
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Restrict command PDF!
Dear Experts,
We would like to restrict command PDF!
Background of Query--We have restricted po print unless it is being released. The restiction is done for one perticluar company code.
In ME23N, the icon of print in print preview tab, has been disabled. User can view only print preview. All printing options are disabled in print preview.
But, our worry is that, if user use command PDF! in print previw, he can down load PDF and take print and he may send PDF to vendor by external email.
Pls refer screen shot.
So, how to restrict command PDF! in ECC 6.0
To the point anwers will be appreciated.
Regds,
nilesh
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Do vk11/vk12 set Lower limit to The required fields
Do vk11/vk12 -> F6(details)->Lower limit ,I want to set this
fields to required fields and the fields default value is Amount‘value. Pls help
me,thanks!
当用户输入定价后将定价值(Amount)自动带入Lower limit,同时将Lower limit设定
为必输项。
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The GR material and PO material
Dear all：
Furniture industry in the followingbusiness scenarios:
Purchase a table,butthe vendor deliverydesktop andtable legs, andpurchase ordersissuedinaccordancewiththewhole table, how to achieve? (SD thesalesBOMcomponentsfor inventory management, parentmaterialsalesshippedReconciliation, theninMMhow to achievesimilarbusiness?)
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Upgradation from 5.0 to 6
Dear All,
I would like to knowWhat all processes in FICO needs to be checked, and what transaction codes/ screens/ user exits undergo a change if the client is technically upgraded from ECC5.0 to ERP60 .
best regds
Subha
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Profit center field in FAGL_FC_VALT
Hi All,
Output of FAGL_FC_VAL report doesn't update any profit center values as attached. Any idea to update the same or get the same or can i add any custom field.
If i click on N Postings tab ,i can get to be posted documents with profit center's ,which is not an issue. 
Regards
Mani Kumar
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The GR material and PO material
Dear all：
Furniture industry in the followingbusiness scenarios:
Purchase a table,butthe vendor deliverydesktop andtable legs, andpurchase ordersissuedinaccordancewiththewhole table, how to achieve? (SD thesalesBOMcomponentsfor inventory management, parentmaterialsalesshippedReconciliation, theninMMhow to achievesimilarbusiness?)
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Material origin and with Qty Structure in material master
Hello experts,
I think that these two flags must be set if the product costing execution is needed but, what are they exactly use for?
Thanks in advance.
Laura
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How to change the value in a field in VBKD Table ?
I created a customer with the field "InvoicingListDates" maintained with some value.
Then, I created a sales order,delivery and Invoice using this customer.
Now, when I am executing VF24(Invoice List) Transaction Code, I am getting the invoice in the list displayed.
The invoice is displayed in the invoice list because the Customer master has the "InvoicingListDates" field maintained in the customer master sales area data which is copied in the Sales Order while creating the sales order. But , we cannot see the field "InvoicingListDates" field anywhere in the Sales Order.
The field "InvoicingListDates" is maintained in the "VBKD" Table as field "PERRL".
I want to remove the value maintained in the "PERRL" field.
I changed the Customer Master Sales Area Data and made the value maintained in the field "InvoicingListDates" to blank. But , this change is not affecting Sales Order and Table "VBKD".
So, the invoice is still present in the invoice list.
Is there any way to remove the value from this field "PERRL" in VBKD Table and make it blank so that the invoice doesnot appear in the Invoice List using Transaction Code VF24 ?
Please help me in the above requirement.
Thanks & Regards,
Sandesh Asthana
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Link between TP and Consignment PO?
Hi all,
In consignment PO, where can i find the link between transfer posting document and the PO. I know that settlement is done through the material document generated through MB1B 411 Mvt type.
By looking at the PO can i know whether TP and MRKO settlement are done or not?
Thanks,
Pavan
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Screen (configured by dynamic actions) repeats itself during PA40
Dear Experts,
I was trying to configure a dynamic action, as shown below:
Objective: To create a task in IT0019, defaulted as "Contract Expiry", whenever I perform a hiring action for an employee whose employee group is not "Permanent".
In my context, "Contract Expiry" task is labelled as Z2, and the hiring actions are labelled as Y0, Z1, Z2 and Z3. PERSG = 1 refers to employee group "Permanent".
The above commands actually work fine when I execute the hiring action via PA40, except that when I reach Infotype 0019 screen, the screen gets called up correctly but at the same time, the screen would repeat itself forever unless I skip to the next screen. Is there anything wrong with the commands above that cause this to happen? Can I re-write the above commands so that the screen appears just once?
I do not have IT0019 in my info group, thus I believe that the repeated screens have got to do with my dynamic action commands above.
Appreciate all help and advice. Thanks!
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LOGISTIC INFORMATION SYSTEM REPORT (MCSI)
Dear Experts,
In Logistics Information System---
Field Catalog--Characteristics-- For Billing Document Header & Item.{Sales plant, division,region,district,sales employee,sales organization
Field Catalog--Key Figures--Billing Document Header & Item.{billed quantity,net value,gross value,unit of measurement,etc.}
Info structure--S610-- for example i am giving, in that i want above mentioned Characteristics & Key figures.
When i am creating the info structure it is showing me warning of incompeltion of Info Structure.
When i am going for Updation Group, in that system shows me error message.
So when i am Running MCSI Report & Select Infostructure & After entering required details System Shows me message that,
" NODATA EXISTS FOR CHOSEN SELECTION"
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