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RAP's Amounts Delimiting

Hello Experts, How to create a RAP amount in table V_T7INA9 with two validity periods with different amounts for the same wagetype? we are maintaining a RAP amount for one wagetype which is defaulting...

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Price history not getting calculated in vendor evaluation.

HiIn vendor evaluation the score for the sub criteria Price History is not getting calculated.The scoring method that I have used is : Automatic Determ. from Purch. Statistics: Price Behavior.we have...

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Purchase order Subitem Category

Hi! I have a scenario where when we purchase part A from the vendor we must always purchase either parts B and C.  All three of the parts have there own standard costs and parts B and C can be...

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Relation between FI/CO and BPC (Business process consolidation)

Hi All, Could you please advise your valuable suggestion on FICO and BPC relations or integrations ? Where actually will involve FICO consultant ? I don't have any knowledge on BPC module process... If...

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Integrate MS Outlook with SAP MM to facilitate reminders for Outline Agreement

Hi all,Our users want to integrate SAP MM and MS Outlook to faciliate the renewal process for Outline Agreement. The business scenario is described as following: An outline agreement expires 12 months...

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Settings for copy control in Enhanced Rebate Scenario

Hi Experts,i'm working on enhanced rebate scenario.i'm following the point showed in the link below:http://help.sap.com/saphelp_crm700_ehp01/helpdata/en/0e/066ff3b5bf4c8685a271d606789332/frameset.htm...

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Accrual in shipment cost document

Hello, Is it possible to accrue the shipment costs document without creating a Purchase Order? In case it is possible, how can it be done? Thanks in advance Best Regards, Patxi

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Freight Calculation

Hi, we are currently calculating our transportation cost gross weight based on scale basis.but now also want to include no: of shipping units wise.in some case it will be mixed as well. Will it be...

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Material Number difference - Procurement & Sales

Dear All, I have a requirement as below:- 1. Part Number to be procured with Part number Example "A" (PO/SA to be made with part number "A")2. GRN to be done in Part Number "A".3. Selling of this Part...

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Possible to disable error messages in Talent Hub Applications?

Is it possible to disable / hide the error messages that appear at the bottom of the screen when there is an error, for example: I took a look in the application wide settings, but wasn't able to find...

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ECM extended notifications

Hello, We have configured extended notifications for our ECM planning process.  Currently notification emails are only being generated at midnight and we need to have this happen every few hours rather...

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How to handle amortization in billing of equipment rental

Hello, We manufacture and sell capital equipment. We have a pending contract with a customer who wants to rent several of our machines for a period of 6 months or so. Normally, we would handle this...

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Multiple access

Hello, i've read in this post http://scn.sap.com/thread/1171748  that there is a solution developed by SAP to allow multiple access. I'm looking for the modifications included in the transport...

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E1EDKA1 BK : GLN Number is not reflecting in LIFNR Feild

Hi Friends,      I have one issue, in Customer master i had maintained the GLN (ILN) Number in Control tab, and also maintained the ILN in T-Code: EANGLN as shown below. R/3 Object with ILN Key of R/3...

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ESS ABAP Webdynpro

When we copy an existing Launchpad Role to a Zversion, SAP prompts for a Namespace. Has anyone done this and what custom name space did you use, like /0CUST/ or somethingelse. Heard some clients had...

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Changing Net Price value field in PO

Hi SAP Experts, Can Taxes & Delivery charges be included in Net price field of Item overview on PO, If Yes then how we can achieve this my client has requirement to put Net price field as Landed...

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ESS Link in Outlook

Dear All, My Client want whenever there is mail trigger in ESS. A link for same should also go to outlook.  For E.g. 1) Leave request2) PMS  or for any it should also go to outlook. Let me know, how to...

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Condition tab is in display mode in va01

Dear Experts,                     While creating sales order (va01) in both header and item condition tab is in display mode. I am not able to insert or delete any condition type in condition tab. This...

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Automatic source & destination bin in LT01

Hello ExpertsWhen I am creating a manual transfer order through LT01 transaction for 999 movement type, press enter in next screen, system is filling the information of str type, str section, str bin...

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Integration issue between GetThere and SAP ESS - Session Expired message

We have the GetThere booking tool integrated into our Employee Self Service portal.  Our travel agency recently converted our GetThere home page to the new GetThere homepage.  After this conversion...

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