Actual costing with Material Ledgers
Hi Please give some clarifications on following queries: a) Can i use Periodic Unit Price as a Standard price? b) I am using Actual costing with material ledger. Now do i need to Run CK40N and CKMLCP...
View ArticlePlease provide some predefined bapi programs
Dear sd gurus if u have any predefined bapi programs plz could u provide I am very interested to know Bapi predefined reports exampl 1) CHECK_CM ( credit management anylisys )2) RV16ACHD IN SA38 (...
View Articleoperation start time in production order
Dear experts, i have a production order which contains 3 operations say 0010,0020,0030. my requirement is that 0030 operation should be started after 12 hours from 0020 production...
View ArticlePCR for Force Updating a technical Wagetype from a Custom Wagetype.
Hi experts, I need help to transfer an amount from a Custom wagetype to a technical Wagetype, can some one please help me with a screen shot of the same... Thanks, Naresh.
View ArticleUndo Leaving Action
How can i undo leaving action? We have performed a leaving action on a wrong employee. Is there any way to undo this action?thanks.
View ArticleUS Sales Tax Amount Limit
Hello, I got a request from a customer in the US to create an 80$ limit for tax amount calculated out of tax code U1 which is 1% sales tax. For example if i have an invoice for 10K then the sales tax...
View ArticleChange and Rlease purchase order (New item should not be added)
Hi, In change PO and Release PO transaction user's can add new item again release and make GR and invoice of backdated PO's is there any provision to disable/freeze function of once GR/IV done, even in...
View ArticleFixed Cost Activities
Hi all, Is it possible to plan a cost centre/activity type value (via KP26) that posts costs to a PM/CS order with a quantity of 1 irrespective of what quantity the user enter in the confirmation...
View Articleposting to stock transfer price variance account
I have stock transfer intracompany stock transfer transfer. Freight in the po is 10 posting is done as below at the time of goods issue goods issuing plant bsx 100- Goods receiving plant bsx 110...
View ArticlePlant Specific Material Status Required Field
Hi Experts, When I am creating a material, it says Plant specific material status field is required in MRP view. In configuration, where can you see this field is marked as required for DIEN material...
View ArticleCo-Products?
We have a process where we are making a product and putting it into different packaging for different customers. The product is the same and the change over can occur at anytime during the production...
View ArticleExchange Rate Effect on Release Strategy in Contract and Purchase Order
Hello Experts, What is the effect of exchange rate on release strategies in Contracts and PO changes? As per our analysis In Case of Purchase Order - The exchange rate applicable on the date of PO...
View ArticlePick list and Spool
Hello Gurus, I'm actually working for a chemical industry customer. My customer makes the following requirement. After Process Order release, there should be an order print that summarizes the order...
View ArticlePurpose of Customer Field Enhancement in Purchase Order???
Hiiiii Members,,,, Can any one brief me about the Purpose of Customer Field Enhancement in Purchase Order??? Thanks in advance Regards, Srinivas
View ArticleMPS data
Hi, i would like to run md42- mps single item single level. please advise what data i should maintain before running this transaction for particular mateial so that the output will be a planned order...
View ArticleMIGO input fields
How can I make Vendor Batch either and input or a required field without batch management?
View ArticleAvailabilty Checking Rule
Hi In MRP group, please could you inform imporatance of availabilty Checking Rule
View ArticleCredit Limit in worklist
Hi all Masters, We are using the traditional credit management (FI-AR) and our customers have their credit limit there (we replicated the customer to BPs). We implemented FSCM without Credit...
View ArticleClik here to view.
Cash Flow calculation for Sale Proceeds /Assets Purchase
Hi All, I am preparing Cash Flow in SAP in report painter but I got stuck in two points:1. Assets Procurement.2. Sales proceeds of Assets. Please advise how can I calculate them using Report Painter....
View ArticleStandard cost with different dimentions
Hi, We have a scenario where one material can be sold at different length. Ex: Mat A is wire 1 mr std price $22 Mr std price $53 mr std price $6etc., till 10 mtr user wants to have same material...
View Article