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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...

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Error 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...

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In 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

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I 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

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Cross-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...

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Maintain 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...

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Future 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...

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MM_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...

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RE:LWF and PT Rates

Hi Experts ,Please provide me the latest rates of  LWF and PT following statesAndhra pradeshMaharastraKarnataka  RegardsJagan

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Error 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 -...

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Service 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...

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MRBR 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...

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Shipping 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...

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Shipping 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...

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Report 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...

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Base 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

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Creating & 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...

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MRP 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...

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Reg.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...

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Multiple 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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