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Material ledger Issue

Hi Team,Following the issue has been received from user. While cancelling this MIGO document 5000063537 we are facing following ML issue “Error reading material ledger header record”. And also we knows...

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Manufacturing variance based on CKW1 Costs

Hi, My client is using CKW1 production lot cost estimate to do cost estimation during the month because CK11N will not allow them to do cost estimation during the month once there are goods movements....

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Functional Area hierarchy

Hello, Is it possible to create functional area hierarchy in system.  kind regards

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How to modify the VC in PMS form

HI Experts, We have developed PMS templates.For  VC ,s we have created  Enter  objectives,where Appraiser writes the objectives.At present system is showing greyed out Enter your Objectives.So...

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Condition type missing in YF2

Hi In Sales, When creating YF2 billing type one of expected pricing condition type is missing.However when carry out new pricing --> selected Price type C (Copy manual pricing elements and...

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dependency to upgrade sp7 to sp8 portal

Hi All,  Currently we are using SAP Net Weaver 7.0 based on ehp5 and support patch level is sp7.In SP 7 we are facing sp many issue so our client decided to upgrade the sp level sp8. Is there any...

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Offsetting Price Difference Account in Subsequent Debit MIRO

Hello, When I do the Subsequent Debit for a PO with the standard price material, credit is posted to vendor and Debit is posted to Price Difference account. Now my question is how the posting to PRD...

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Authorization in ESS when MSS are structural

Hi, I have an issue when using structural authorization. I have a manager and the manager role is structural. But he also has a employee role, which is NOT structural. The user gets authorizations...

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Import PO, VAT, Custom duty, China

Hi Experts,In China, for import PO, we need to pay both custom duty and VAT to custom. Custom duty will be added into inventory cost and VAT will not. VAT is deductable(so needs a tax code?).Any...

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WBS element wise Payment report

Hi,I have  reporting requirement as:Header 1Header 2Header 3Header 4Header 5Header 6Header 7Header 8Header 9Header 10WBS elementPlan costbudgetPO valueGRN valueInvoice ValueVendorAdvancesPaymentBalance...

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Ireland payroll issue - Getting Dump message while running the payroll

Hi folks, For one employee there was retrospective change has been done due to change in his bike scheme. And when we are trying to run payroll for the particular employee we are getting the below...

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Organization Assignment

Dear Expert, I would like to know how to adjust the EEGrp in Org Assignment (IT0001) from 2 (probation) to 1 (active EE)? Where, there is a OU changes did in PPOME on 01.11.2012. Below is the display...

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batch determination issue for some materials

Hi For one material A, i am getting batch is determined.in delivery automatically.  For 2nd material B , not getting batch detrmined automatically.Needs to select manually.What might be the reason ? 1....

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parallel testing

hi, sap gurus i am new to sap hr, and i wanted to know who will perform parallel testing? if it performed by end users, how do we do data reconciliation with legacy system?

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Web screens are not showing up while creating PMS form

Dear Experts,  We are into ECC 6.0 and EHP 4. But we don't have the portal.  Our management decided to go with R/3 only.  We developed several templates for different set of employees.  We can able to...

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unable to edit quantity in TAPA line

Hi all, we use material determination, which displays the material determined as a sub item, in this context, i have a TAPA line ( line relevant for determination) & a TAN line which TAPA brings...

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Dummy profit center

Hello,in our instalation some accounts than were created, like profit an loss, but not like cost element.When FI documents provide fromenviroment  "SD" or "MM", these accounts (profit and loss than are...

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ATP – Include quality inspection stock

Dear Experts, I meet a problem when design ATP logic.Sales order ATP logic as below (Z8+A), include quanlity inspection stock because we use QM function. Delivery ATP logic (Z8+B): we can not include...

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Release Strategy - PO + Contract

Hi Guys, I'm having some problem creating the release strategy for PO and Contract . Current Config: Class: PURC_ORD_APPClass Type: 032 Characteristic:WERKS - Plant codeGNETW - Total Net ValueUSRC2 -...

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Person edited was rejected *error*

Hi Experts, We are experiencing the error 'Person edited was rejected' while submitting the expense trip for approval on portal. However a day after when we tried again then this error doesn't comes up...

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