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EHP6 upgrade error during preprocessing phase:Severe error(s) occured in...
Dear Friends, I am upgrading EHP3 TO EHP6 ,during post processioning phase i am getting below error. Severe error(s) occured in phase MAIN_SHDIMP/SUBMOD_SHD2_RUN/RUN_RSAIMMERGE_UPG_SHD!...
View ArticleOM Issue !
Hi All, Please help me out on the below issues, Is SAP HR can be implemented without OM, If yes then how? then what will be the issue if implemented without OM ? In PM-->PA Why object tables like...
View ArticleHow to stop any goods movement against a process order
Hi mates, I have created a new order type to create process orders for scheduling purpose. This will only block time for production maintenance activity. Now business requirement is no goods movement...
View ArticleUnable to Create BOM
Hi Gurus, My client has STD sizes Eg: 12*12 and so on for which the BOM exits....but they get lot of order of odd sizes say 10.5*11.5 for which the client has to maintained BOM every time, The...
View ArticleMIRO with respect to Sales Order
We have a requirement to post vendor invoice with respect to a Customer Sales Order. Is there a possibility to enter a Sales Order number in the MIRO Screen ? Please make your valuable comments.
View ArticlePart Appraisal
Hi Everyone, I have configured an appraisal template where there is one step in process flow In Process --> Part Appraisal in Process. But when after review, when appraisal status changes to In...
View ArticleConsolidation Transaction type in ECC
Hello, I have a requirement to configure Consolidation Transaction type in ECC. Can anyone explain me in detail the concept and use of Consolidation Transaction type in ECC. Thanks,Gaurav Tipnis
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MM Price Change history
Hi :'I would like to track all MM price change for example , somebody do MR21, or have done GR so moving average.change. Any menu that can help me?
View ArticleA Question
HI Experts We need to know whether it is possible to automate the cash application for intercompany payments by using the standard SAP functionality of “Payment advice notes”?When we execute the...
View ArticleHow could I log in to SAP ERP ？
I am begginer of SAP ERP.I installed Netweaver 7.02 trial.I could run SAP Management Console.I read getting started document.I tried to logon by...
View Article"TOKEN_NOT_FOUND" error LSO
Hi GurusWe are getting "TOKEN_NOT_FOUND" error in learning portal. Please note thatwe are not using the custom portal page but the standard.Any hints to resolve this will be appreciated.Also we are...
View ArticleHow Customer will decide to go for sap b1 or sap ecc
Hi, I met an client who came in mid- range of business running two companies he is using one customized software from last 16 years now he wants to switch in some standard product just because his...
View ArticleMonthly Absence quota after hiring date prorate base
Hi SAP Exports, Here my client has one requirement when ever any employee join in company upto one month he should not get quota after one month he can eligible for quota for this i have maintained...
View ArticleCompanies fusion into SAP
Hi Experts, I was invloved into project wich is the fusion of two companies, so the company wich bought the another just stopped the SAP server(specifically close the actual posting period) , the...
View Articlefield length small for net price in sales order
Dear experts, I am doing a sales order for 0ne billion rupees(109 crores in India). In the sales order i am unable to enter this figure as the field length does not accomodate it. Is there a note for...
View ArticleSet mandatory Payment methods for specific Terms of payment
Hi, Is it possible set as mandatory, in the Customer Master Data, the field Payment methods (KNB1-ZWELS) in function of specific Terms of payment (KNB1-ZTERM)? Thanks and best regards. Antonio
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V_V2 takes confrimed STO as not confrimed as qty is confrimed at 2nd schedule...
Hey everyone: need your help . STO is active with ATP check E (new schedule line processing). So STO is confirmed at 2nd schedule line . When I run V_V2, it takes this STO as confirmed qty = 0 , and...
View ArticlePartial Billing from a Delivery Document
Respected Guru's of SD, I have an requirement to create several billing/invoice from an delivery document. Like: Order 400 pcs, Delivery Doc created: 400 pcs, Now want to make two invoice in two...
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Batch split in Invoice but not in delivery !
Hi, I am going through an Invoice copy which is showing a material with two batch no: but when checked in delivery, I can see only one batch no: why Please contribute your inputs. Thanks,Venkat
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