sales qty value field
we use FI posting and update total qty to be 300 each, but this is not flowing to CO-PA value field sales qty, sale qty value field currently map to SD condition type, is there any way to transfer qty...
View Articlepayroll posting
hi all, how to check teh table for pcp0. means we need to query PY Type,( used for comparison with ac doc no & posting run no. in a report) gk
View ArticleStop Delivery creation in STO if Zero Stock
Hello Experts, My query is to stop creating delivery in STO Process(Tcode VL10B) when stock is Zero. Kindly Help.
View ArticleOld difference and New difference in Foreign currency valuation
Hi, While executing foreign currency valuation using F.05 in Nessie, the report generated shows old difference and new difference. Can anyone help me, what are these differences?
View ArticleHow to upload CWIP asset open balance
Dear All, Please help me to find the uploading program for CWIP (AUC) asset balance using internal order posting so after uploading we can run the settlement program in live system. Regards,Juhi
View ArticleAdjust / Write Off Vendor end stock
Hi All, As per our customer's requirement, they have send some of the materials to vendor for subcontracting. Recently we have check the stock status, there is some mismatch between physical...
View ArticleF-38 guarentee to customer
Hi All, I am trying to do one posting in t cdoe F-38 for guarantee from customer. I am using special indicator G. I am getting below error Acct determination not defined for trans. SGA DG in chart of...
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Control Over goods receipt using 'BAPI_GOODSMVT_CREATE'
Hi All, Please do let me know how can we stop Over goods receipt for a Purchase order using 'BAPI_GOODSMVT_CREATE'. When I enter the Same PO in MIGO, I get an error message ' Document does not...
View ArticleNet Price changed GR value not showing Correct
Hi,We have received 0.25 and 0.45 qty and reversed back and changed the PO Price and we went back and received 0.25 again than entered in 0.325 . and 0.425, We were also reversed the receipt is -1...
View ArticleDelivery date based on PO release date
Hi All, One of my client as a requirement that : PO delivery date should be calculated from the date when the PO is released completely. Please advice whether their is standard configuration for this...
View ArticleESI Recovery
Hi, I want the step by step configuration of ESI in which if i am maintaining info type 588 then only ESI deduction to happen even if my ESI eligibility is more than Rs.15000, otherwise not to deduct....
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Issue during result recording
HI Folks, I am facing issue during saving the results for a inspection lot, as shown in below screen shot.I have checked all configuration which I think is fine, the strange behaviour occuring only...
View Articleservice master search case sensitive
All MM Gurus, I have an issue where the service master search is becoming case sensitive.So it is becoming difficult to find the service activity.hence duplication is created.I will be obliged if any...
View ArticleMaterial with parameter effectivity should be posted to sales order stock CO...
Hi! While executing Co01 (Order creation), for one material the system is giving a pop up "Account Assignment Sales Order/WBS", whereas for another material the pop up is not coming.I have checked both...
View ArticleRun upto date IT0003 Update
Hi experts,Can you please help me whcih you use to update fiels Run up to field in IT0003.RegardsMohinder Singh
View ArticleAdd two fields to the existing ad hoc query
Hi All, Can any one please help me on adding new fields to the existing query? . I have checked in production system , the required fields are not available on the existing query.Can I add the fields...
View ArticleNew Vendor Schema - Prcing procedure
We are using a few custom Pricing procedures in business. Now we want to distinguish all the existing vendors into two groups broadly with the help of vendor schema groups. What are the important...
View ArticleHistory of freight not appearing in Purchase order history table
Hi All, Actually i wanted to know, is in purchase order history table(EKBE) document related to Freight/transportation appears ?. If yes, I am unable to see. Please guide . Thanks,
View Articledeleted delivery document CDHDR
Hi, I deleted a delivery but at table CDHDR the object change is 'U' (update) rather than 'D'. Is this a standard way or is the corresponding transaction configured incorrectly? Best regards,ts
View ArticleRebate
Dear All, In rebate process, the rebate agreement will be created for payer, all the invoices which are created will be updated under his code. Instead of payer, can we include another customer code...
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