Stock Still in 916 and PGI is Completed
Hi All, I have a Scenario where for an Outbound delivery, the Transfer Order is created but not yet confirmed. The PGI is Completed for the Outbound Delivery. Now, As the Transfer Order is not yet...
View ArticlePerformance review manager view: HAP_START_PAGE_POWL_UI_MSS
Hello all,I am experiencing the following error when trying to change the user settings, display columns on the application via the portal. I try to add the Appraiser's name and I get the following:....
View ArticleMid quarter depreciation without setting the mid period
Hello All, Thank you for taking time to read my question. When AA went live, half monthly data for the company code was not maintained (while it should have been maintained 15 as the mid period). Since...
View Articlecan we create intial stock in SD without getting error,likePosting only...
can we create intial stock in SD without getting error,likePosting only possible in periods 2006/12 and 2006/11 in company code , pls tell me the simple way to create initial stock as i m fresher
View ArticlePO Order Type Determination for Shipment Cost Document
Hi Everyone, During my shipment cost creation I am having a problem because MM had defined in a standard way PO Type ZREV (that it is not for Fregiht) and I have an error. We know that MM can only...
View ArticleProcess Batch creation DIMP solution (Discrete & Mills)
Hello folks, In DIMP solution, I am having trouble creating process batch as the process batch pushbottons does not appear in CO11N screen. Can you provide your experience on settings this up?...
View ArticleReceiving Hours
Dear,Members When I am editing an existing Sales quotation, ERROR coming Please check the receiving hours for the unloading point. I have already checked in Customer Master and there I have changed...
View ArticleRisk Categories in credit management
Hello Gurus, How can I get the configuration details for the different risk categories that are defined in an sap systems for credit controlling area? Thank you.
View ArticleProblem with cost amount via CK11N
Hello Gurus, We are working with the new cost center structure in SAP for one of our plant, before to create the new cost center (8 digits) with mass load process, we loaded the rates to each cost...
View ArticleAllowing EE to choose type of OT Allowance in ESS
Hello SCN folks, As recently I have started workin on ESS. Currently I have a task for creating a new option fr the end user.The optional will allow the EE to choose whether he/she wants a comp off on...
View Articlepayroll
Hi, Can anyone tell me what we need to do to change employees job title and job grade, without changing his current pay, do we need a different portal for this requirement. thanks sophia
View ArticleAdvanced Returns for Suppliers with EWM inspection doc.
HiI am working on an Advanced Return Management for Vendors and I am hoping someone can give me some more details on this process. I am having an issue completing the SAP recommended Variant #2 to work...
View ArticleError Message KD503 for KO88
Hi Experts, My question is related to the following forums - https://scn.sap.com/thread/1292365 http://scn.sap.com/thread/3505551 Our Fin user also found the error KD503 when executing the KO88 for a...
View ArticleNo G/L determination and Billing Plan problem
Hi Experts, I had added a customised Sales Order Type and the assigned our customised Billing Plan Type to such Order Type and a standard Item Cate. - "TAO". For the Item Cate. - "TAO", I just changed...
View Articlemid year and mid month golive
Hi Gurus, We follow calendar year, jan to dec. We are going live in mid may. Client needs profit and loss items from january in sap. Appreciate if you can suggest me strategy for upload of balances....
View ArticleIs project settlement required
Hi Gurus, We are settling service order to wbs elements. And we have long terms projects. COPA is not there. Do we really need to settle cost and revenues to some object like cost center or gl account?...
View ArticleCR work flow
Hi, Can you please tell me what is the workflow of C.R, as I got few CR's , of which effort estimation has done, then what next?How I can identify if it is functional development or technical...
View ArticleLockbox processing issue
We OBAY we have selected partial payment configuration.For example: Invoice amount is 100 USD . Invoice number xyz.If only one payment received in lockbox of 100 USd with ref xyz above invoice gets...
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Process order components with FIFO batch details
Dear Experts, I have raise the process order in COR1 and release COR2 > after material availablity check > click component overview > show all the bill of material against the header...
View ArticleCopying material
Dear,Members I have tried to copy material (No-1457) from other material. I have gone to MM01 and then MM02. Error coming material not defined for Sales Org, Distribution Channel ( when creating sales...
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