Different requirements for Vendor Evaluation under same purchase org
Hello, I have recently started configuring vendor evaluation for my company and have run into a couple questions. For the purchase org we are configuring, there are two weight keys that were requested,...
View ArticlePricing error while creating billing
Hi Experts, We have created 2 table in access sequence. 20 Sales org./Distr. Chl/Bill to/Variant 30 Sales org./Distr. Chl/Division/Bill to/Variant Exclusive indicator is checked for both the...
View ArticleNot able to release Inspection Lot
Hello All, Inspection lot is created after doing GR of Purchase Order through MIGO .System Status of this inspection lot is CRTD PASG SPRQ & user status ZCRD . During release the Inspection lot...
View ArticleEREC - How to add photos from external candidates?
Hi, In e-recruitment system, I want to know if it's possible to add photos to external candidates profile, like photos displayed on the internal profile? Thanks for your help and best regards, Daoyne
View ArticleBAPI_SALESORDER_SIMULATE not working on similar lines as VA01
Hi All, Thanks for reading the post. We have configured pricing condition for volume discount i.e. if the amount of SO is greater than X; customer is given discount of y% on sales value. When we...
View ArticleDump VL10A during delivery splitting
Dears, I have a legal requirement about delivery items number, let's say 5 items as maximun value, so I need to split the delivery when the max value is reached. I've copied the routine FORM...
View ArticleQPR4 confused message
We have one user is working one one sample at QA32/ QPR4 and same time if other user is trying to work on same sample at QPR4 then he gets error message saying - "Phys. sample &1 is already being...
View ArticleSales unit per Customer
Hello I know that is possible to handle different sales units per distribution channel but is it possible to handle different sales units by customer?Example:Material XX has two sales units:Sales unit...
View ArticleSAP PP
Hi Guru's, I am facing Problem, Quantity Difference found in Transaction MB51 & MCP9.In Transact ion MB51 and MF12 the Quantity is match and it is correct.But in MCP9 it shows Wrong. Same in table...
View ArticleRecruitment Process Sap-HR
Hii, This is Anamika here, I want to know the real time recruitment process & how thing are done. Can anyone help me on this front? Thank you,Anamika Sharma
View ArticleSAP SD Certified FRESHER
Could any open help me out to get placed as a Functional Consultant.
View ArticleInspection Type 06
Hi Expert, Can you tell me plz what is the processed of 06 inspection type and required setting. Regards, Sunil Sharma
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Enterprise Compensation Management:IT0759 Error Message
Hi All We are currently working on EHP 6.0.While executing the report Change Compensation Process Status I am getting the following error .Although my employee in IT0759 is in approved status .Could...
View ArticleCustomizing error in work schedule rule
Dear Guru We have created new work schedule rule w.e.f.1st April-2013. following is the details New Before Employee subgroup...
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Enterprise Compensation Management:Buttons & input fields disabled.
Hi All We are currently working on EHP6.0.After configuring standarad ECM with some basic enhanacements .Two plans salary adjustment and regular bonus as per the requirement the two plans are to be...
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Can not find executable disp+work in path
HiSUM tool throws error 'Can not find executable disp+work in path <br/>' in extraction phase. Attached log for the same.Kindly help me to solve this issue.RegardsMahesh Kumar
View ArticleAssign multiple internal customer number for single sales organisation .
Dear Experts, My requirement is to assign multiple internal customer number for one sales organisation in inter company customizing. For below customizing, customer code (ABC) already exists,...
View ArticleSub Contracting - Receipt of Material which is not defined in BOM
Dear All, We have sent Raw Material from our X plant to Y plant. We have defined BOM to produce Material "A" and cnsmption of Raw Material "R". We have received material "A" and take the inward in X...
View ArticleUnplanned Delivery Costs in Logistic Invoice Verification
In SAP documents, we can find that it is possible to post unplanned delivery costs as tax code in logistic invoices. But my problem is:in our organization, it is used to deducting 10% of contract in...
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MIGO GR for packed inbound deliv.
Hi All, I have searched on google, SCN and OSS for an answer on my question but did not find a definite answer so I hope you guys can help me out. Situation:We are receiving ASN's from some of our...
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