Mb21-Reservation m7 181 msg error msg type not changeable
Hi All, in OMCQ, the msg m7 181 is set to warnign still i get error msg Only 0.00 ea available on date in omcp, the Tcode is set to Warnign msg "A" , anything else to be done to make this msg as...
View ArticleCan able to book absence without quota
Hio All, we can able to save/book absence without 2006 record, how we can restrict this.actually this absence type 0001 should get save if record avail in 2006 - Quota, how we can restrict this GK
View ArticlePricing procedure query
Hi Friends, I have following requirement with regard to pricing procedure. If condition type A is having value then only B condition type should come in picture. Condition type B will be having its...
View ArticleAutomaticl updation of G/L account and Costcenter for Purchase order account...
Hi Team, While creating Account assignment –K purchase order we want automatic G/l and cost centre updation into the purchase order.Is it possible in SAP with configuration. My material type is...
View ArticleCollective order procurement type 52 and phantom type 50
Both 52 and 50 will show with phantom indicator in reports such as CS12. Am I right? Wonder why....
View ArticleBuying fixed quantity per month
Is there any way to set the buying of procurement type F materials to a fixed quantity every month? This should be regardless of on hand stock or demand from a manufacturing material. Any way to MRP...
View ArticleMRP for fixed quantity buy part
Is there any way to fix it for buy part for that there will be PR to the supplier every month? There is contract between supplier and company to buy fixed quantity monthly so it will be regardless of...
View ArticleESS salary statement :critical error
Hi Experts, For 2 employees ,in ESS a payslip is showing critical error and paycheck problem. Same critical problem with Form16. Screenshot attached. Regards,Pradip
View ArticleInforecord update indicator and editable fields in contract
Hi guys,my question is this: when I create a contract and the inforecord update indicator (EKPO-SPINF) is updated with a value different from blank (A, B C etc..) the field material group becomes not...
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Restrict command PDF!
Dear Experts, We would like to restrict command PDF! Background of Query--We have restricted po print unless it is being released. The restiction is done for one perticluar company code. In ME23N, the...
View ArticleDo vk11/vk12 set Lower limit to The required fields
Do vk11/vk12 -> F6(details)->Lower limit ,I want to set thisfields to required fields and the fields default value is Amount‘value. Pls help me,thanks!当用户输入定价后将定价值(Amount)自动带入Lower limit,同时将Lower...
View ArticleThe GR material and PO material
Dear all： Furniture industry in the followingbusiness scenarios:Purchase a table,butthe vendor deliverydesktop andtable legs, andpurchase ordersissuedinaccordancewiththewhole table, how to achieve?...
View ArticleUpgradation from 5.0 to 6
Dear All, I would like to knowWhat all processes in FICO needs to be checked, and what transaction codes/ screens/ user exits undergo a change if the client is technically upgraded from ECC5.0 to...
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Profit center field in FAGL_FC_VALT
Hi All, Output of FAGL_FC_VAL report doesn't update any profit center values as attached. Any idea to update the same or get the same or can i add any custom field. If i click on N Postings tab ,i can...
View ArticleThe GR material and PO material
Dear all： Furniture industry in the followingbusiness scenarios:Purchase a table,butthe vendor deliverydesktop andtable legs, andpurchase ordersissuedinaccordancewiththewhole table, how to achieve?...
View ArticleMaterial origin and with Qty Structure in material master
Hello experts, I think that these two flags must be set if the product costing execution is needed but, what are they exactly use for? Thanks in advance. Laura
View ArticleHow to change the value in a field in VBKD Table ?
I created a customer with the field "InvoicingListDates" maintained with some value. Then, I created a sales order,delivery and Invoice using this customer. Now, when I am executing VF24(Invoice List)...
View ArticleLink between TP and Consignment PO?
Hi all, In consignment PO, where can i find the link between transfer posting document and the PO. I know that settlement is done through the material document generated through MB1B 411 Mvt type. By...
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Screen (configured by dynamic actions) repeats itself during PA40
Dear Experts, I was trying to configure a dynamic action, as shown below: Objective: To create a task in IT0019, defaulted as "Contract Expiry", whenever I perform a hiring action for an employee...
View ArticleLOGISTIC INFORMATION SYSTEM REPORT (MCSI)
Dear Experts, In Logistics Information System--- Field Catalog--Characteristics-- For Billing Document Header & Item.{Sales plant, division,region,district,sales employee,sales organization Field...
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