Physical Samples with Origin 14
Hi All,Do someone know if its possible and how ? To create physical samples related to inspection lot created through maintenance orders (Number 14) ?? Business need is to create inspection lots and...
View ArticleInfotype - Grouping reason T582G
Hi, We have run the report RPUFIXDS to fix the inconsistency for perners related to same CP objects . Also gone through various notes about the report, but the issue we are facing is related to...
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Material Quantity Calculation in recipe - component adjustmet
Hello PP colleagues !I've been looking and researching for many discussion in this forum, and I already understood how to calculate the QM Characteristic Ppotency and the combination of batch...
View Articlecj88 error while settlement to AUC wrong capitalization key
Hi,I am obtaining an error message when attempting to create a settlement for a WBS element to an asset under construction. The error is the following: Wrong captalization key [asset capitalization...
View ArticleIdoc error in house cash
Hello Experts: When I am running a payment for a vendor invoice and go to transaction WE02 to check on the generated Idocs, the inbound Idoc fails to post with status 51 "Idoc XXXXx and determined...
View ArticleHR POSTING / Split Document
Hello SAP Experts Our requirement is to have documents to be splitted based on the Vendor number durig payroll posting.For instance, I have Provisions 1 and Provisions 2.Provisions 1 go to vendor...
View ArticleAvailable to Promise / Rescheduling
Hi We are running into a couple of issues with our setup in ATP. In our current set up when we create sales order the ATP runs and checked the following1) is there inventory - if so set the...
View ArticleTAANA with Filters
Hi All, Is it possible to use TAANA analysis with filters in the variant.? I mean when we select fields for variant, can we filters the values for the fields selected.? I am planning to use TAANA for...
View ArticleMapping from SAP HCM PA/OM to Successfactor
Hi all, Im planned to attend a workshop that intends to discuss the existing complexity of moving from our SAP HCM systems to Success Factor. At this point the main topic will lie on the to be Employee...
View ArticleSingle batch file using PMW
Dear Experts, Small clarification required. When I use classical PMW I am able to create single batch for multiple payments. For eg In f110 if we are processing 10 payments in a single run. I am able...
View ArticleCost Analysis in COR3 (process order)
Hi Experts, When I display a process order in COR3, I can drill to the cost analysis report by clicking on Goto>Costs>Analysis. When I view the report, for quantities, the report is showing the...
View ArticleWhy was a Cogi created on a material that was included on my PID with Freeze...
It is my understanding that SAP allows posting of receipts when the indicator is on and should allow back flushing when production is entered. Today I counted a material that is a component of a...
View ArticleCreating PO in MM for the Freight Settlement Document from SAP
Hi Gurus I want to create a PO for the FSD document from TM . While doing so it is automatically taking the Account assignment category as U. Because of that the Service entry sheet is not updating...
View ArticleDynamic action for subsytem grouping in IT0007
Hi All, I have a requirement to have different subsystem groupings for different groups of employees. In the standard dynamic action when i try to insert the clause to check the country grouping it is...
View ArticleDont Allow Posting DO Number to Tcode VG01
Hiii, We need to put some modification in tcode VG01. we need don't allow to enter delivery order in which the affected credit limits to delivery group.Any idea how we can achieve it ? any user exits...
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Nakisa Orgchart - Which xml to remove cost center on detail?
Dear All, I want to remove cost center on detail information, but I can't find which xml.... I try to comment on OrgUnitPositionDetail_Data.XML file, but it's still appear Best Regards, Azebua
View ArticleSubcontracting PM order component requirement quantity change
Hello, After creating subcontracting PM order, reservation and purchase requisition has also created for component.In this time, I can change component requirement quantity as I want.But after...
View ArticleActivate account assignment for Intercompany billing
Hello Experts, I am doing the config for intercompany billing. In Automatic Posting to Vendor Account (SAP - EDI) one of the steps is Activate account assignment. In this we maintain either Yes or No...
View ArticleIgnore Shipping Point Determination in Sales Order
We are putting the shipping point thru our custom program. But we have to maintain in Shipping Point Determination Table (TVSTZ) even we don't need it, just to pass the check. How can we ignore this...
View ArticleTrade & Commodity Management
Dear All, Does anyone know how to activate application component of Trade & Commodity Management in SAP ECC 6.0?if it has, what's application component? Thanks,Rtn
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