adding extra line item in delivery
Dear ..in 0184 T.code if we maintain blank at ITEMC Field user cant add extra line items in delivery and one more option is there in OVLK item requirement 201 so here also we can control to add extra...
View ArticleOne to many relationship between Std network & Std WBS
Dear PS Experts, Are SAP Project std templates considered very specific that there is one to one relationship between STd WBs & STD Network?Is there any way to maintain 1 to many relationships...
View ArticleCO-PC CKR1 delete cost estimate
Hi, I have calculated the price with the calculation variant LI02 instead of MPC1 in the plant 0028. Now i want to delete the cost estimate price CKR1 but i couldn't do it. Can anyone help me? Thanks...
View ArticleCurrencyeffect
Hi, i have a problem with one report which was named by: CO: WIP Analysis GUK für CS and DBM orders. This report is a company related. It's not a standart report. When i run the report, i realize that...
View Articleadvance recovery from salary account.
Hi i m posting advance recovery with vendor account . in 1st document clearance account is getting credited with recovery amount and second document vendor account is getting credited and clearance...
View ArticleDepreciation beyond useful life
Hi In our existing system, we have an asset with depreciation key SLFMwhere the base method is 0007 and we allow depreciation beyond plannedlife end. This particular asset has acquisition posting with...
View Articlecontract elements IT0016
Hi All, In IT0016, Corporation field should be defaulted as Contract type field value. what ever value of Contract type field (IT0016) same should be defaulted in Corporation field in IT0016. If any...
View ArticleCo-Product Material is not getting considered in ck40n
Hi All, We have a BOM with Co-Product concept. here while running ck11n co product is getting picked and values are seen calculated and apportionment is also getting calculated correctly, But while...
View ArticleUpload BOM with Object dependency history
Hi All, We have a requriement to upload all BOM history including dependency data. I tried using BAPI_MATERIAL_BOM_GROUP_CREATE which works perfectly for history data, but doesnt have option to upload...
View ArticlePOD movement
during confirm of proof of delivery, stock is transfered from supplying plant and cogs is determined at this point of time for cross company billing, movement type 912 is called in the material...
View ArticleSolutions to avoid Error Message FF 755 - Internal tax items reached maximum...
Hi Experts, How to post an invoice document for which the resulting accounting document will have more than 999 internal tax items limit in BSET table? I found some notes for this issue - 1601586 -...
View ArticleTable BSELK is not supported in trans. FB01 Direct input RFBIBL00, FB05
Hi Friends, I have a problem to upload clearing data using transaction code FB05. I using LSMW direct input with program RFBIBL00.I have already using structure BBKPF,BBSEG,BSELK (FB05),BSELP (FB05) to...
View Articlerelease of documents in vfx3
helloguys!!I have a problemhere in the companyregardingthe transactionVFX3,haveblockedsome documentsfor her.When I click the"ReleaseAccounting", a messageto seethe error log.When checking, I get...
View ArticleErrors in B1 Cluster causes time evaluation to retro.
Hi all,We have a situation in that employees' have errors in the B1 cluster data for missing punch out or in. Of course these errors are causing time evaluation to run retro processing during time...
View ArticleOnly one PR created in time phased
I am running time phased planning(R1) with lot size EX. Planning cycle - Tuesday and Wednesday. No delivery cycle. I have PIRs created for current date+30 days. After MRP, ONLY ONE Purchase Req created...
View ArticleBatch inventory aging report for previous months batches
Hello all, I am an FI person trying to write a batch aging report. The report gets all batches with quantities and determines how old the batch is. Based on this, we write down the inventory (old...
View ArticleContract - PO conditions to be not considered in the contract consumption
Hi experts, I am having problems with the balance consumption of a contract in importation process. The problemThe value contract is created to the foreign vendor, for example, 1 Milion USD. In each PO...
View ArticleRelease of documents in VFX3
helloguys! I have a problemregardingthe transactionVFX3, I have alockeddocument. When I try torelease, the systemasks you toconsider thelogswith the following...
View ArticleBonded Warehouses and GTS 10.0
Hello, I have done some searches in the forums, but there has not been any clear answer to what I was looking for, so I decided to start this discussion.... 1) How are Bonded Warehouses configured in...
View ArticleQuota Cycle is from Hire Date
Hello Experts,I want to write PCR for carry forward of remaining leaves.For this i need to find out the month which came in last period of Leave accrual cycle. Please help for qriting PCR for finding...
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