Unable to close period for some materials in Material Ledger due to...
Hello Experts, We have just activated the revaluation of consumption as of 1/17/2014.We have assigned one movement type group to 2 movement types to post "No revaluation". For the rest of the movements...
View ArticleAvailable quantity by plant and storage location
Hi Folks, Can anyone tell me where can i find the available quantity by plant and storage location. I know we find the available quantity and storage location in MD04, but i am looking for the breakup...
View ArticleBlock vendor payment with active notification
Hi All, I was requested to implement the following scenario in my company. After a GR against a purchase order, if we found an issue in the batch, we create a QM notification (t-code QM01) to record...
View ArticleTypes of Reports in SAP PP
Hi Folks, Types of reports available in SAP PP Namely Standard List ReportsWork list ReportsLogistic Information structure Reports Could anybody explain them what they are, with example please.Thanks...
View ArticleXD99 -Import Data from File
Hello, I have used XD99 (without using external files) in the past. Now I need to send a template to the user who will populate it and I shall upload. So need to use the "Import Data from File"...
View ArticleOrder Level Time Confirmation
Dear PP Experts,In this scenario Employee Labor hours entry needs to be Staged in ZTABLE and then Order related needs to posted to AFRUAll other data will remain in ZTABLE for reporting. Do we need to...
View ArticleAbsent wage type in payroll
hello Expert,Scenario is like that Client is Maintaining Attendance allowance in infotype 0008.but condition is that for that period he will get that allowance only ifHE ISNOT UTILIZING any leave...
View ArticlePerformance Document not opening when clicked on ESS/ MSS portal - EHP4
Hi gurus, I am facing some very serious issues here..while accessing the document on ESS/MSS portal, The document is not getting opened even after clicking on the doc link on ESS and MSS.Once clicked...
View ArticleIssue in PR creation by MD01
Dear Gurus,We are facing issues while creating PR by T-code MD01 1. In Some of PR's we are getting account assignment as "Q" although we have configured "U" in OPPQ rest PR's are coming with assignment...
View ArticleApproval Por and PO vs reporting
Hi there,this is the point....each Req approver (as per each PO approver) has a univocal code (numbers or letter..2 digits), which is assigned eithter through Spro or through the sap profiling (with a...
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Particular operation to be done in another plant-Req to let me know how to do...
Dear all, Kindly find below imageCustomer required 0020 operation,this production has to be done in another plant of the same company not by other vendors.I.E first operation production will be done in...
View ArticleInfotype 24
Hi All The issue mainly is, that if we view an individuals training history (Qualifications Infotype on PA20 screen), the indicator will always say ‘Completed’ whether they pass or fail the course....
View Articlewhile MRP run custom SA's not considering
Hii, could you anyone help for regarding this issue, We want to include every single type of purchasing document, including custom developed POs and SAs. But I presume that MRP considers...
View ArticleCredit Memo Payt Terms not flowing
Dear Experts,As per SAP Help, while posting any Accounting Document, if a '*' is input into Payt Terms field, then the Payment Terms are picked up from the Vendor/Customer Master. Now for an Interface...
View ArticleAdding New material in STO after creating OBD
Hi, I have created STO with 2 articles using ME21N,For this STO i have created OBD using VL10B.Now i want to add new material in that STO using ME22N.Is it possible? Thanks
View Articleshipment not yet invoiced
hi there,in case of shipment of goods, not yet invoiced, is there a report through which extracting some info, relating to these deliveries, like the amount which will be invoiced?ThanksMarco
View ArticleCourse Completion Time of an Employee - SAP LSO
Hi Experts,Is there a standard Report that reports on the course completion time of an Employee in SAP LSO?Eg., ABC completed course at 15:00 hrs on 01.01.2014? Thanks,Maddy
View ArticleWhen reversed confirmations order by CORS Tx movements disappear:
Hi Gurus., Production order model confirmation doing COR6N, activities and movements (101, 102, 261, 262, 531, 532), some of the confirmations are reversed in CORS in the same period and then save, but...
View ArticleError Info System error in table KNVL, Customer License in UTX2
Hello Gurus,I created a record for new customer in XD01; I didn’t have his License # so I created the license record without any number. I entered Pending in place of License #. Now, I am trying to...
View Articlecan a currency amount be limited by currency
we use the payment medium workbench to create our payment files. The format is tied to the payment type. I have a requirement from the business to limited amounts of foreign certain currency that can...
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