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CMIR in Sales order

Hi Expert, I would like to know is there any way to block the CMIR detail appear in particular sales document type for few days. I maintained the CMIR in VD51 transaction for customer xx and material...

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Resource-Related billing through contract for service orders or internal orders

Hi Gurus, I am investigating the usage of Resource related billing for my company. There are three scenarios that might be suitable for my company:1) Item(s) of an SD document with relation to an...

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Issue in SCASE - Process status is INPROCESS

Hello Experts, We processed Amendment HCM process form for an employee, but we got an issue with the SCASE after processing the whole workflow in Process forms.  Issue: Even after workflow is in...

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RFIDESM340 error with Business partner

Hi. in report RFIDESM340 for model 340 i have found an error. The thing is that the the businness partner number is not correct. It shows insted the customer ( responsible of payment) the ship to party...

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Change of BBP purchase orders

Dear Experts, When I try to change BBP Purchase Orders via ME22N or ME22 system throws and error:  BBP Purchase Orders cannot be changed (Display Only) Message: ME888 But when I try by MEMASSPO, the...

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PA Value Field Allocations

Hi Experts, I would like to check with you on whether it is possible to perform allocations between PA value fields.  In our set up, we have defined value fields at various reporting levels. For...

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Inconsistency in MD04 report

Hi All, A PO is created for 50 qty. GR is posted for 38 pcs. For the remaining 12 qty there is a shipping notification displayed at a future date. Along with this, there are multiple shipping...

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SAP and Success Factors Integration

Hi All,  Has anyone implemented the ADD ON provided by SAP for the Success Factors Integration.  There are 2 options that the Add On provides for the transfer of data a full file option and a delta...

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How to assign Business partners on Partner assignment tab - Transaction TM01

Hello Everyone! I'm working with transaccion TM01 and I need to use the tab Partner assignment, to add two Business Partners, but all fields on this tab are grayed out. I asked my consultant to make...

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Feature Tarif with Z program by using PERNR in PME01 structure

  Hello, We have a requirement to use feature TARIF with multiple pay scales area with geo location (based on PERNR  and PA/PSA combination extract Job from infotype 1, than look HRP1005 and find PS...

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Weighted Avg. Resutls - Attribute issue

Hi All, We are facing issue on results recorinding -  Calculated characteristics  (formula )- Attributes. Issue : We are using FM to calceolated  the results and its working as expected, but business...

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Dynamic Action, IT0106

Hello All, We would like to create a dynamic action which automatically populates IT0106 for US employees whenever specific dependent subtypes (spouse, child) are created on IT0021.  Because IT0106 is...

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Tax determination with validity dates inFV13

Hello Everyone,  I have some query related to tax determination through condition record maintained in FV11 during vendor invoice. 1. Can we maintain the tax rate based on validity date in case my...

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Retrobilling VFRB with Nota Fiscal

Hello I'm inan Brazilian utomotive companywhere there is retrobillingThe manufactoringauthorizes aretroactiveprice increaseWeshouldbe created a complementary price Nota fiscal for eachsales have been...

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Own In-transit stock from Supplier for standard PO

Hello, We have situation where we have to show the stock as our own stock as soon as the stock becomes in-transit stock as supplier ships it. I know we can do it with STO but what about regular...

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Err.mess.FGV002 Fiscal year variant XX is not maintained for calendar year 2020

Hello,While running report S_ALR_87012004 system generated error message FGV002 'Fiscal year variant xx is not maintained for calendar year 2020'. Checked the dates in OB29 and dates for calender year...

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Multiple SES in one PO - ME21N

Hello, I need to set up the ME21N in a way that in service POs will be possible to enter two or more SES. I know that the checkbox "Unlimited Overdelivery Allowed" needs to be checked for that, but the...

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Generate Source List not pulling in updated/new PIRs

Hello Gurus. When going into ME01 and selecting the Generate Records button SAP updates several source lists but it misses a few.  From my understanding the Source Lists should updated based on the...

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S_ALR_87013611 - Cost Centers locked

Hello. I have a doubt related to this report S_ALR_87013611.We have some cost centers that were locked and with no any values, but we still can see them in the structure report. What is the rule for...

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Assets Master Data - Mass creation

Hello. I would like to know if there is any way to use some mass creation for Assets Master Data. I couldn´t find any standard transaction for this. Thanks in advance. Ro

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