SAP Subcontracting
Hi experts, out client needs to follow the subcontacting transactions though PO. while making such transactions following entry was generating . 30203012 Goods receiver account Cr...
View ArticleDelivery Cancellation Process
Hi, I have created a sales order and a delivery against the order. I have also completed the Picking in warehouse. Transfer orders have been created and confirmed. I have also done the Goods Issue....
View Articleunable to do invoice periodic billing contract
Dear sir, i have a periodic rental contract . Upto last 31/07/2013 billing has been done. But while going to VF04 , this contract is not coming in the billing due list only for the period...
View ArticleUsing Planned orders effectively in MRP
Dear all,I am new to SAP.I need solution regarding following situation:eg. We work on MTO sinario.Suppose sales order says material is required on 31 st sept 2013 (Today is 2nd Sept 2013).Lead time of...
View ArticleAccount Determination in VKOA
Dear Guru's In VKOA I am assinging GL account in combination of Sales Org and Material account assingment group and account Key. I am confused as system is allowing me to assign a different account...
View ArticleVendor Differs from PO to MIRO
Hi Experts, Automatically PO Vendor differs from MIRO but entries are all same to the PO vendor. The accounting document generated at the time of MIGO is generated in the head of the PO vendor but the...
View ArticleGL account determination on PO
Hi All I have the following scenario I can create a sales order for 3rd party. (This is for a product, Material master has Item cat bans, valuation class 1000) I create a PO for this and it pulls...
View ArticleIssue relating to Coding Mask
Hello, User has issue relating to Coding Mask. At the time of implementation coding mask created as shown in file and they have created project coding. As they have not selected "Edit" button in...
View Articlematerial self life
Dear Friends, I would like to calculate the self life for a particular material stock. Whether the batch activation is necessary for this calculation? If it is not so, then how the system calculate the...
View ArticleT.code F-03 - clearing Open items
Dear Friends, I do not have authorization to T.code F-03 The user is facing the folowing problem. I wanted to clear open balances in account 21000 that net to zero.However, when I go into the...
View ArticleProcess order not doing 261 on confirmation
Hi Friend, Process order not doing 261 on confirmation. I see there is BOM for the material. What rest config I need to check. Thanks,Kiran
View ArticleWork list generation error UDM_CUST027
Hi, We're having problems with the work lists being created for our Credit Controllers. The job is failing with message number UDM_CUST027 : Substitute for specialist does not exist in group COLL_GRP1...
View ArticleVendor excise invoice cancel
Hi CIN Excise Expert, T-code : J1IEX – incoming excise invoices Following bills are cancel Invoice No. 12456, 4564, 4587001, 298,3310 & 3308 all are posted in the month of Sept’13. We require this...
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S_ac0_52000644, out of which reversed documents of the all line item is...
HIWe are working on Indian taxation. we have taken a dump in the Service Tax Report S_ac0_52000644, out of which reversed documents of the all line item is showing double in the ST report instead of...
View ArticleINOB Table update
Hello All My Observation is when I am creation a material classification view in my development server then table INOB with internal number updated also AUSP table getting updated with bojek = interal...
View ArticleQA07_Recurring Inspection_Next Inspection Date_Based on SLED from Manufacturer
Hello guys, We have some Raw materials for which we need to apply recurring inspection.1. Inspection interval in QM view: 730 Days.2. 09 Inspection type active in QM Setup.3. Next Inspection date for...
View ArticleTeam calendar - responsetime - initial load
Hi groupWe have earlier been adviced by SAP to set up the team calendar so it only shows maximum 2 months back. This was due to performance issues. Our users want to see at least a year back,...
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Plan & Actuals
Dear All, I ham generating a report using an FSV through t code S_ALR_87012253 . Here I am getting two columns, Plan & actuals, while the actual columns are showing all the datas, I need to know...
View ArticleMaterial Cost error while releasing billing document to accounting
Hi, CO-PA is activated & while releasing billing document to Accounting, we are getting Standard cost estimate error. But we are not running standard cost estimate for certain plants. So how to...
View ArticleNew Zreport
Respected to All MM Consultant, i need to create one Zreport, requirement is : Plant, Pur.Org, Vendor No, Info record, Material, Validity Start to Validity End Date, & Rate. this way i want my...
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