TR for Transfer Posting in single warehouse
Hello All,Is it posssible to create Transfer requirements for Transfer posting in WM. Here is complete scenarion. I have 2 stroage locations (SL1 & SL2) attached to single warehouse WM1. When i am...
View ArticleReturn from Plant to Store
Dear All,i have search forum but can't come to solution to my client scenario. Scenario:A spare part/Tool is issued to Cost center, After 8 month they want to replace it with the new one, After...
View ArticleBOM not exploding using CS11
Hi All, We are working in a Tobacco industry, in discrete manufacturing. Recently, we have introduced the concept of planning and factory plant due to the specific requirements from the current end...
View ArticleLanguage translation of Production Shopfloor Paper - Production Order
Hi All, We are in the process of translationg the shopfloor papers in various regional languages. We are using the SAP std driver program and a custom form with logos and barcodes. We planned to...
View ArticleSCM 7.0 EHP3 - Config phase "parameters for procedure"
Hi Experts, I am performing SCM 7.0 to SCM 7.0 EHP3 upgrade using SUM tool. Initialization and Extraction phases are over and Its in configuration phase Should I choose "Standard" in the "tool...
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Internal Order Planning Issue - Values not visible
Hello All Experts, I am facing an issue while working on Internal Order Planning : I have defined Planning Profile and assigned to Internal Order Type in KOT2. Now I have defined Planning for that IO...
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OCI-ME51N- Fixed Value Fields
Hello, We have set up OCI to ME51N. The issue we are having is not having the ability to field map like in IW31 (Work Orders) OCI.In the Work Order we can set fixed values so the user doesn't have to...
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Arrears characteristic for FSA and HSA
Hi All,I am having an issue with our HSA and FSA wage types. No matter what settings I have in V_T51P6, they are still writing to the ARRRS table when there is a retro.I have tried several of the...
View ArticleTo make PB00 mandatory
Hello! We use the NB type PO for external vendors and for inter company transactions. Often, the info records are missing because of which the PB00 does not get the price and the PO creates as it is...
View ArticleAsset validation error GGB0 / OACV
Dear all, I'm trying to create an asset validation. Actually it is working, but not as expected. The validation done in GGB0 and OACV should block all asset Master data fields whenever ANLA-ORD41 =...
View ArticleError M8-688 - Creation of several vendor line items is not possible for...
Hello All, We are using the Net Invoice Posting with document type RN(Invoice- Net). We are generating different vendor line items in the accounting document based on the withholding tax codes involved...
View ArticlePosition and grade change
Hi Experts, The employee's job title and grade is to be changed, but the current pay remains the same.My query is, the changes for the mentioned requirement is to be updated in SAP portal also...?...
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Production supply area combination with Production version
Hi Experts, What is the combination of PSA (Production supply area) with Production version....I am pasting screen shots.Will be apreciated if somebody explain it.Could anybody explain what is the...
View ArticleLeave Request - Notifications
Hi Experts, We are on EHP7 and using NWBC. We are using Multi Level approval workflow WS33700137 for Leave Request. We would like to know, is it possible to send system generated email notifications at...
View ArticleESS in NWBC or ESS in SAP-Portal
Dear experts. I am begin with the configuration for ESS & MSS and I have the following doubt: 1. What roles should I use if use ESS in NWBC? 2. What roles should I use if use ESS in SAP Portal?...
View ArticleSorting in drop dowm list
Hello Guru'sI am facing the issue where I want sorting in the drop down list in proper mannerfor expresently i am getting this10010401066107114115125 and i am trying to get the above value sorted...
View ArticleAuthority Check on Condition Type in VA02?
Hi, Is there any User Exit which can be used to introduce authority check on Condition Type(KSCHL) for VA02 tcode?There are auth objects which are available (V_KONH_VKS etc), but this is not checked by...
View ArticleFBD9 Duplicates Withholding information
Hi All,I have created a recurring document , by using FBD1 T-CODE. - Screenshoot 1 This vendor 10000433 have linked withholding tax accounting in Master data section:- Screenshoot 2 Now I run FBD5...
View ArticleDramatic affect in MAP while posting 901 Stk Adj
Hi, Greetings!!! I have very urgent issue with MAP for a article in specific site. We have ECC 6.0 EHP 7 IS Retail. This happens only with specific site and our Change in Stock GL is affected with HUGE...
View ArticleLSMW using IDoc, HRMD_A
Hi,I have used IDoc (HRMD_A) for uploading IT1001, creating a link between O and cost center (K). I only specified three segments of IDOC (two were required and one is IT1001), none of which is IT0003....
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