PO Header status include deleted positions
Hello, Anyone knows how to correct the next issue? Status in the PO header, ordered line, is including positions that are deleted. I mean: Line 1 = 200Line 2 = 100 deleted + final invoice checked +...
View ArticleBusiness Area as a compulsory field
Hello Guru, My client though has Business Area set-up with this area was made optional and alway grey out , that is can not be selected when making entries or posting in AP or G/L . Now my client want...
View ArticleProduction variance report KKS5
Hi Genius, I have a report of variances with transation KKS5 , it shows resume of variances and scrap, if I pick in some material it shows me detail of variances and scrap by material, after that I can...
View ArticleUser exit to prevent setting status , if there is no budget allocated to WBS
Hi PS Experts, Is it normal to experience unlimited purchases if you have forgotten to add budget $$ against WBS? Customer has following steps 1) User create Project & user status is CREA which...
View ArticleDistribution Model for PP-PDC
Hi Guys, I'm new to this and I'm trying to find out, how I can create a filter for a "Subsystem Grouping" based on Work Centers. I've already assigned a subsystem group to all work center belong to a...
View ArticleClik here to view.
Problem in reset cleared item by FBRA
Hi ExpertsPlease see the below screen shot, I want to reverse the doc. no. 1500001135. But since this is a cleared item with clrn doc no 1500001178. First I have to reset doc no 1500001178. I am trying...
View Articleassign time type and time identifier
Hi Experts, My question are fundamental- 1) Do we maintain "Define Time types" and Assignment in "Assign time type & Time identifiers" only for incentive wage types or OT or some extra payment?2)...
View ArticleBADi for deleting a flexible goal in an Appraisal Template (SAP HCM)
Hi, I know that we can use the standard BADi: ADD_NEW_ELEMENT for a flexible goal. If the employee has wrongly entered a flexible goal and later if he has to delete it, then do have standard BADi to...
View ArticleHow to implimant safty stock process
Dear i am sd consultanti want to know Full configuration On Safty stock policy plz guide me how to do because i have checked in google as well as SCN Forum but i didnt find safety stock Configuration...
View ArticlePO new pricing for selected custom condition types
Hi Experts We have certain custom pricing conditions determined through condition records.Periodically these conditon records undergo changes (new rates maintained). We would like to have...
View ArticleESS W-2 Online - Default values and Hide Search Criteria
Hi We are trying to default the Tax Company and Tax year in W-2 online application in ESS WDA. To do so using feeder class CL_HRESS_REP_DATA_ONLINE_W2_US. Are there any other option we can use other...
View ArticleDelivery Item Category
Dear All, I was trying to copy a Standard Del Item Category ( DLN ) i got an Error " Entry Does not exist in TVPT (Check Entry). To solve this error i created a dummy item category ZDLN at VOV7.Then i...
View ArticleLoans Management in SAP B1.
Hello all; We are using SAP B1 PL8, UK. In regards Bank loans, here is what we do: Define the Bank as a Vendor. Create an A/P invoice of type service for the loan, with installments matching...
View ArticleEngineering to order WIP process and COPA
Hi, We have engineering to order project with valulated project stock secnario, Actually we have implemented Result analysis for WIP posting from project through KKa2 and it accumulate all actual cost...
View Article401k employer contribution
Hi, I want to know, in 401k plan, once the employee crosses the age 50, he is entitled to get a catch-up of $ 5500 Is employer contribution for catch-up is optional or mandatory ( if employee opt for...
View Articlemessage 00 06 341 "Info record for vendor & and material & does not exist" is...
message 00 06 341 "Info record for vendor & and material & does not exist" is set to E, but it isn't active. How do we make message effective? Can it be activated at the PO-type? Purchasing...
View ArticleDelivery Split in Stock transfer Order
Hello gurus, In Stock transfer order process, Delivery has been split. In purchase order we have two materials, while creating delivery in VL10B System is splitting the deliveries...
View ArticleClik here to view.
Rebates : No Correction Due to Value Change
Dear Experts, We have 2 rebates in the system which we are not able to update using VBOF (SDBONT06),because the system throws the following message"No Correction Due to Value Change" We are aware of a...
View ArticleIssue Bonds 04x
Hi Experts: My client issue bonds (04x) and make several extensions (“retaps”) of the first placement. The first placement is always at a 100% price but on further “retaps” the price can vary. The...
View ArticleBank area country different than housing company code?
Hi, The scenario is: Company Code housing the IHCC is in NL whereas the external bank accounts are in GB. Now, the requirement is to have IHC country as GB (bank accounts) instead of NL (company code)....
View Article