Quantcast
Channel: SCN : Unanswered Discussions - Enterprise Resource Planning (SAP ERP)
Browsing all 2436 articles
Browse latest View live

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 Article


Infotype - 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...

View Article


Image may be NSFW.
Clik here to view.

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 Article

cj88 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 Article

Idoc 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 Article


HR 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 Article

Available 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 Article

TAANA 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 Article


Mapping 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 Article


Single 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 Article

Cost 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 Article

Why 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 Article

Creating 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 Article


Dynamic 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 Article

Dont 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...

View Article


Image may be NSFW.
Clik here to view.

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 Article

Subcontracting 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 Article


Activate 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 Article

Ignore 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 Article

Trade & 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

View Article
Browsing all 2436 articles
Browse latest View live


<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>