Multi vendor shipment cost release
Dear All, We have a single shipment cost with multi vendor, and when we transfer the shipment cost system stopping with error message Message no. M7107 ----Enter goods receipts for vendor 100000 only....
View ArticleT16FK Release Statuses
Hi All, We are finding some inconsistency in the below mentioned table in development and production. T16FK Release Statuses I'm not able to understand what could be the possible reason....
View ArticleLEAVE RULES
Dear All, Good Morning. Will you please let me know how we will fix the leave rules in system. (PA-30-Infotype-2001 with all subtypes) For Example- If an employee take PL before and aafter Off day- Off...
View ArticleShift Planning related issue
Dear Guru's, In shift planning simultaneously we ve the option to default only only one standard shift group. But my requirement is to map two shift group in one system. Is it possible?The scenario is...
View ArticleUse of Route in Logistics processes
Hi Friends, I know how route is determined in sales document but can I please know what is the purpose of route & in what way it is helping to serve our purpose. Thanks,Kiran
View Articlewhere can we see employees marriage anniverseries
hi all, ware can see marraige anniverseries in MSS as it is getting employees joining anniversaries. ware we have to do this ......
View ArticleMC87: Create SOP: Past Periods in the Planning Grid
Dear PP SOP Gurus, I am a second timer on PP.. last used a decade ago. I am struggling to find how can I display past periods in the standard SOP table in MC87. Is there a secret setting somewhere to...
View ArticleRemittance challan creation after TDS deducted at invoice
Hi We have scenario where we want to create 1 bank challan for n (more than 1) remittance challan. We are going to use J1INCHLN to create remittance challan and J1INBANK to create bank challan for...
View ArticleTDS section code and business place while entering invoice
Hi Experts, In the configuration of extended withholding tax Financial accounting>Financial Accounting Global Setting>WHT>Extended WHT>Basic Setting>India>Define Section Code Likewise...
View ArticleMaximum no. of order proposals per deadline exceeded
hi , I am getting the error " Maximum no. of order proposals per deadlines exceeded." at the time of MRP run. In the material master lot siz is set as Fixed Lot order qty.as 1012. In OPPQ max no of...
View ArticleCreation of Percentage levels in BOM.
Hi experts. We are assembling a product with three basic casting components A B and C, At presents we have a BOM having these three components under the final assembly fert. Some customers are asking...
View ArticleExtended Rebate process Final settlement error
Dear Experts, When final settlement is being done to a extended rebate agreement, Getting the below error. - Customer master table KNA1 is missing. Message number is VF021. The customer master does...
View ArticleBatches in Stock not displayed in F4 help
Dear all, One of our client is going for a technical upgrade from ECC 5 to ECC to 6. Initially we have the same in a sand box to confirm things are fine and only then this will be done in the...
View ArticleBDC Recording problem
Hi All, I am trying BDC recording to mass hire employees.While I am coming to the infotype for address and communication, it gives me a pop up screen to select from the listed subtypes.All working fine...
View ArticleUpload Asset Balances?
Dear All, I uploaded 1000 Assets through LSMW from Tr code AS91. Now, for Asset Balance Upload We can use 2 Tr codes OAMK and OASV. Can anybody explain the process to upload Asset balances (Acquisition...
View ArticleUpdate of LIS in cancelled billing document
Dear Experts, I have observed that in the cancelled billing document the update group is updated is 1. the original bill which was cancelled also have update group 1. now i want to know how to correct...
View ArticleClose Open billing documents not released to Accounting
Dear Gurus,We have an issue where we need to update the open billing documents (More than 90 ) which are not released to accounting as CLOSED.The billing documents were not released to accounting due...
View ArticleWhether to use TM00 (or) TM04
Our client is planning to implement Access Card, Domain Login and Excel file to record actual clock events of employees in IT 2011, however any deviations in terms of minutes and hours in a day...
View ArticleAsset data migration.
Hi All I am trying to transfer asset data from legacy system to SAP through excel, while doing so, I have been getting the following error "Invalid record type during import of CSV fileMessage no....
View Articlestock transfer of material form company code to company code
hellow experts Please let me know the sap configuration required for transfer of material from company code "A" (in India) to company code "B" (outside India) thanks
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