PGI and Shipment/delivery group
Given example below…we need answers for red questions… · 3 deliveries Delivery 1 Delivery 2Delivery 3 In SAP while Delivery process, we have doing 3 deliveries Delivery 1 Delivery 2Delivery 3...
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sap same external handling unit number with two hu identfier types
1. HU02 Input the hu number 1256392 ,then click the save button. 2. HU02 click the automatical button, it will generate another 1256392 again.Click the save button, it will display successful message....
View ArticleWhen do we need to close instead of delete PR?
Dear Experts, i don't know the difference between closed indicator and deleted indicator.. When Kindly let me know the difference and effect of each indicator.. ThanksSylviani Oktarista
View ArticleRevaluation Activity type in case of Actual price equal to zero
Dear SAP experts, I'm now working on EHP7 FOR SAP ERP 6.0, SAP NETWEAVER 7.4.My business scenario is that Actual Value of AT A001 equal to zero because there is no FI posting during period, and there...
View ArticleAny option to set the default baseline date as inbound delivery date.
Dear support, We need to change the default baseline date ( set as posting date in the payment term) as inbound delivery at the time of MIRO. Suppose if the person forgot to change will calculate...
View ArticleCalculation in stock provided to vendor - MMBE
Hi experts, How the stock is being calculated in stock provided to vendor in MMBE?? Because we created one report. In that all subcontracting PO document will come with quantity sent, consumed qty,...
View ArticleChanging Number Range for a specific material
Hello, I wanted to know if I change the number range for a particular material, will it have any consequences?And if there are any, what are they? Actually, I have a client who wants me to change the...
View ArticleServices Purchase Requisition Deletion
Hello , We have a Services Purchase Requisition ( Item Category - D) having account assignment category as Network. We are able to delete the Services but not the Purchase Requisition. When we tried to...
View ArticlePartner Bank Type incorrectly selected in a Payment run (F110)
Hi SAP gurus, I have a issue, wherein the partner bank type was specified in FI Document. Even the same was picked up in payment proposal but when the actual payment was made, the partner bank type was...
View ArticleBatch determination in process order
Hi When we do batch determination in process order for components then batches which are fully reserved for other orders appear in available batch list.Please inform how to avoid it?
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