Not reserved by an agent issue in workflow
Hi All, We are facing issue related to Workflow. Problem is faced by employee for whom he can book his travel expense through ESS. Work item gets generated and move to his manager. The problem is we...
View ArticleFlat rate expense type
Hi, Our client is proposing to introduce 2 expense types for T&E flat rates for meals/accommodations. As per their idea, the employee has to select either half day flat rate expense type or full...
View ArticleCA-TS: Error when login via portal
Hi, when I do login via SAP NetWeaver Portal to use CA-TS functions for recording labour time, the following error message is generated: "com.sap.pcuigp.xssfpm.java.FPMRuntimeException: Das verwendete...
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Delivery calendar in vendor master data
Hi all.I am trying to make work one request from a user but I am not able to do it. There is a field available in vendor master data (Delivery cycle=>LFM2-MRPPP) that appears at Purchasing data...
View ArticleIts regarding VA02 additional data B time window fields are inactive
Hi All, its regarding VA02,change document.issue: For the delivery XXXXXXXXX when changing the reason for rejection (VBAP-ABGRU) ,if there are 2 line items are the if the reason for rejection is blank...
View ArticleRebates on purchasing - volume comparison in partial settlement
Hi gurus,i need to implement rebates on purchasing managing volume comparison and partial settlement.What i do is:- MEB1 transaction to create the agreement setting the flag "Business volume comparison...
View ArticleLSMW for Sales Order with Multiple lines
Hello Everyone We are facing issue regarding Sales orders.We have 50 Sales Orders with multiple lines and lines sometimes exceed to 30 to 40. Now the issue is we want to run LSMW but when in file i...
View ArticleTrigger of sales order output after PO number change
Hi,is it normal behaviour that sales order output is not generated again after a change in customer PO number?The output type is customized for multiple-issuing, but there is no program/form routine...
View Articlehi gurus
We have one pricing condition type PROO (Automatic Not able to process manually), and disscount K004 (Manually) when we raise sales order price(PR00) will come automatically and we give disscount...
View ArticleGR on specific weekdays
Hi,How to force MRP run to compute planned GR date on Tuesday for some materials and Thursday for others.I have tried to combine PD + Planning Calendar (MRP2) in material master but without success.In...
View ArticleForeign Trade - Legal reports for Mexico
Hello, I have some doubts according to same legal reports used in MEXICO. According to the Decree for the Promotion of the Manufacturing, Maquila and Export Service Industry (IMMEX Decree) published by...
View ArticleForeign Currency Transactions
Greetings of the day! My company code currency is US$ One of my bank account currency is EURO An another bank account currency is INR (Indian Rupees) Please guide me as to how do I record a transaction...
View ArticleBank Infotype - Change in payroll past not possible
Hi, We have semi-monthly payroll processing.Payroll has been run for the period 05/01/2013 - 05/15/2013 and payroll has been exited on 05/13/2013. An employee via ESS Bank information iView is...
View ArticleLX42 transaction returns Maintenance orders also in addition to PP orders
Hi, We use the PP-WM interface and we are looking at the usage of LX42 transaction which states 'Evaluation PP order from WM view'. On Executing the same with out providing any selection criteria in...
View ArticleNot possible to enter services ("final entry" indicator set)
Hi All, When i am trying to create service entry sheet.The below error is coming: "Not possible to enter services ("final entry" indicator set)". The service order is not having any history.Eventhough...
View ArticleGuidelines / recommendations for maximum number of SOs linked to a VC?
Hi all. Is there any recommendation or guideline avalable for the maximum number of sales orders one could have linked to a value contract? Thanks / Anders
View ArticleScales in rebates
Hi I m trying to use the scale in the rebate, but il doesn't work. The system didn't pick up in my invoice the scale of my rebateI have already checked the issue in the forum, but I didnt find my...
View ArticlePrint button in HRMSS_HOMEPAGE
Hello, all. In the application HRMSS_HOMEPAGE exist print button. But when I click nothing happend. Somebody knows why?
View ArticleValuation Basis per Day
Dear Experts, is there an operation (like RTE= BWGRL) but to set the rate to valuation basis per "day" not hour ?! Thanks,Best Regards
View ArticleNote 1858158 - Dependencies
Hello the Note 1858158 - UniEmens 2.4.1 - Congedo Paternità Is recallingthe following notes Note1239822- HR-IT: DRQBoneMarrowdonationNote1245256-RPCINMI0- Errorincalculationincase ofsplitNote1347842-...
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