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Status ESTO activated, but can't it find in MB52
Dear All, I encounter a very strange situation. In IQ03, the material's status is ESTO as following: When I want to view this material in the storage location specified in IQ02 through T-code MB52 or...
View ArticleError ACT_700 in upgrade to ECC 6.0
Hi Gurus, I'm just before downtime, in phase ACT_700; I have this message in ACTUPG.ELG ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~DDIC ACTIVATION ERRORS and RETURN CODE in...
View ArticleHow to increase the width of comments field the vendor master?
Hi Experts, I have requirement to increase the width of the comments field in vendor master(XK01).Kindly anyone advice the configuration steps to increase the width of comment field in vendor master....
View ArticleReduce Asset Carrying Amount of Asset
Hi, Let's say we have an asset acquired at $2,400 on 1st Jan 2013 with useful life of 2 years. On Feb 2014, we received a $550 grant from the government specific to the asset. What can we do to post...
View ArticleError in phase: XPRA_EXECUTION Reason for error: TP_STEP_FAILURE Return code:...
Dear Gurus, I am facing Problem when i apply SAP_BW 731 Patches SP001 it is stuck at XPRA_EXECUTION. SPAM is up to date, SAP_BASIS, SAP_ABA, PI_BASIS, ST_PI up to date, i am running SAP on, OS:...
View ArticleEAN Update
Hello Experts, We came across some scenarios where EAN in the Material master was updated after Sales order or Invoices were created. Is there any automation process where the sales orders get...
View ArticleHow do you split a Delivery handling unit of Qty 1?
There is a requirement for a industrial pumps client where they want to split loose parts into multiple handling units.In Essence the qty of the material would be Qty 1, but want to split that line...
View ArticlePLEASE EXPLAIN
1) Defining the Back-flush error correction settings in confirmation parameter. 2) Defining checking rule and scope of check - which is the heart of ATP setting. Defining the receipt and issue elements...
View ArticleTopes de impuestos
uenas Tardes, Tengo un inconveniente, necesito aplicar una retención a Factura de Clientes, ya hice la definición del impuesto pero no me está respetando los topes mínimos, que más debo revisar?…
View ArticleComponents Availability Check [SO / Super BOM]
Hi Gurus, I'm facing a business requirement for a particular process in which we have Sales Orders for Make-to-Order products and then these create a Planned orders for those products with the...
View ArticleProblem with Budget PS and taxes purcharse order
Hi Experts, Please I need a help I have a budget of $ 1000 dollarsi created a order purchase for 100 dollars is a tax of 18 dollars, Total 118 dollars when I check the budget is committed only 100...
View Article780707 - Library are changed or disappear automatically
Hi!Little Question, any of you have experiences implementing this OSS? The customer im working have 1VK modified with PS caracteristics, and from time to time system deactivate and they need to do a...
View ArticleIssue related to Archiving of Document.
Hi All, I am facing an Issue an Archiving of a Billing Document. I have taken a sample Invoice 2 Yrs Old and have done the Pre Processing Step in SARA for an Archiving Object SD_VBRK by creating a...
View Articlesap sd create billing documents
HI:everybody! I have used the function BILLING_SCHEDULE_SAVE to create the billing plan in sales orders.But when I use VF01 to create billing documents, the systems messages 'No billing documents...
View ArticleRestrict TECO status for production orders if components goods issue is...
Hi Gurus, Right now the business is doing final confirmations with Auto GR. The components sometimes are not backflushed or partially goods issued (Reasons are plenty - the infamous master data...
View ArticleAccrual Object Error
I am working on Accrual Engine.Hi Nikki I have found out one of the error regarding account determination whike testing the ACACTREE01 I request you please help me Extended Account determination. FOr...
View ArticleAccrual Engine
Hi I am working on Accrual Engine. I have found out one of the error regarding account determination whike testing the ACACTREE01 I request you please help me Extended Account determination. FOr...
View ArticleBatch derivation by Order type and material type
Hi All I am working on a requirement.The requirement is as below Manufacturing date of Semifinished should copied to Finished product.But this should happen for only packing order type.I am trying to...
View ArticleKKO4 Report
Hi, I have prepared Variance Report by referring SDN Thread Report of production : Standard cost + variance However, when I execute KKO0, Raw material Cost Dom & Import are showing blank for all...
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