Exclusive in Discount
Dear All in transaction code MBN1, when i select 2(Exclusive) in free goods category column system take error that" This selection is not possible in the inclusive bonus quantity field" please guide...
View ArticleError in FI accounting interface
Hi SD experts.Due to gaps in the official document numbers, every SD Invoice document must have it's cprrespondig FI Accounting Document. Sometimes happens that because of errors during the interface...
View ArticleIn asset accouinting AA347
Hi dear i getting error when i am going to post the transaction f-90 plz help me to out of that. Best regrat NASERALIKHNA
View ArticleI Gettng message no AC432
HI dears i getting message no ac432 in t code oaaq in asset accounting plz give me answer as soon as possible Thanks $ Best regrat NASERALI
View ArticleCross-System Stock Transfers between two R/3 systems purchasing
Hello Experts we are implementing cross system STO i.e PO created in receiving system and uncheck delivery created in suppling system.i have read all notes related to this process...
View ArticleMaintain the system Message:
Hi GurusI am getting warning message " The Batch does not exist in plant XXXX" - Message no. VL200 , while doing the Goods Issue against outbound delivery, when i am doing the goods issue with batch...
View ArticleFuture Dated Checks - recurring entry scenario
Customer books transactions for 6 months Jan 2013 - June 2013 (Rent) but pays at once on Jan 2012'. First check date is Jan 2013. How would this scenario be booked and paid in SAP through recurring...
View ArticleMM_EKKO does not archive all records
Hi, I'm trying to archive MM_EKKO, but the write job does not selection all records, this is my step by step in SARA: 1. Configure Pre-processing program (1 month selection) , please see the attach...
View ArticleRE:LWF and PT Rates
Hi Experts ,Please provide me the latest rates of LWF and PT following statesAndhra pradeshMaharastraKarnataka RegardsJagan
View ArticleError Enter Date of Production MS12018
Hi We have issue while doing goods receipt for PO while calculation of SLED /BBD. Please find below details Material Master is for shelf life data is having following values Period Indicator -...
View ArticleService PO value amended after invoice is done
Dear All I have scenarios and I want to understand how this has happened. My understanding was system would not allow this. The PO was created with an AED 10,130,000.00 and invoice posting was done...
View ArticleMRBR Unblocking Reasons
Hi , Can anybody help me on the requirement there on MRBR Transaction. 1. Invoices will be blocked due to Price Differences in MIRO2. MRBR will be executed to unblock the Payment Blocks. Here the...
View ArticleShipping point change in Outbound delivery
Hi,We do GR in plant A and transfer the goods to Pant B for quality check. Now for if goods have to be returned back to Vendor, and when an Outbound delivery is to be created, systems defaults Plant A...
View ArticleShipping point change in Outbound delivery
Hi,We do GR in plant A and transfer the goods to Pant B for quality check. Now for some reason if goods have to be returned back to Vendor, and when an Outbound delivery is to be created, systems...
View ArticleReport RVV05IVB
Hi Friend, I know the use of the report Report RVV05IVB to remove the inconsistency when 1)When delivery is deleted (Table: LIKP) ,still appearing in Billing due list (Table: VKDFS), sothis should...
View ArticleBase Entitlement for Absence Quota Generation - HCM PT - Seniority
Hi all, Is it possible to freeze the Seniority? in other words I need that Seniority should not be generated from a date but, to this date, should be generated equally Thanks in advance, Sony
View ArticleCreating & Adding New Field in sales order
Hello, Gurus My client requirement is whenever user create a new sales order in VA01 they should also feed PDC no ( post dated cheque no) & it must be compulsory. please any one can help me out...
View ArticleMRP reduced qty in Scheduling Agreement
Hi All, Can any you please explain the concept how system calculates the MRP relevant and reduced qty in scheduling agreement confirmations. Please find attached the screen shots. I am not sure why...
View ArticleReg.MRP
Hi All, I have an requirement in case of stock transport among the plants. The MRP run at receiving plant creates Stock Transport PR here and similarly Stock transport PRq rel at supplying plant. The...
View ArticleMultiple currency valuation for Standard Costing
Dear Gurus,Is it possible to get the reports in Multiple currency for Standard costing.Client is not interested in activating Material Ledger or valuation for actual cost. Pls suggest. Thanks in...
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