Clik here to view.
MRP issue bcoz of previous requirements
Dear All, In 2006 some user have created one PO where PO qty is 120EA and the delivery date is 26.11.06 GRN happend for that material only for 60EA on 30.1.2007, Later on the user have changed the PO...
View ArticleNo of containers field in MIGO
Dear All, I need to configure UOM KG as default for No of containers field in MIGO screen. Please suggest how to make...Where i can see this field in SPRO.. Or otherwise suggest badi to make it default
View ArticleExchange rate type setting for GR (for Imports)
Hello Experts I understand that, if "Fixed" tick is not given in Import PO, then in that case, GR (in local currency) will happen in OB08 rate, M Exchange Rate type. System checks OB08 table on date of...
View Articlechange header condition of PO after enter goods and invioces.
Hi allWe resently upgraded to Ecc 6.0 from 4.7c.We made a PO with header conditions (delivery costs), then made entergoods and enter invoices.We annul enter goods and invoices for change the header...
View ArticleUpdation of shipment cost in GR material Document
Hi We are configuring the Inbound Shipment process by using SAP logistics Execution in SAP ECC 6.0 1. I am Creating the PO with confirmtion control key as "Inbound Delivery "2. Creating the Inbound...
View ArticleHow to fetch account number (RACCT) from a material number in SAP TABLE.
HI All, I have doubt, Suppose i have material no (MATNR) say '0000000012345678'i want to get RACCT (Account number) corresponding to material no. Which table provide me that ?I had search few tables...
View ArticleIssue in Transfer Amount in F-02 tcode
Hi, We want to restrict the process, when transferring the amount from one Vendor to another Vendor AND within same Business Area thru F-02 tcode. Please tell the procedure... Regards,
View ArticleBalancing field "Business Area" in line item 003 not filled
Dear Gurus, I am facing an error while doung MIRO and the error is "Balancing field "Business Area" in line item 003 not filled" Message no. GLT2201.I have already checked all the threads relating to...
View ArticleTest cases for Production Order Receipts
Hi Experts, We are testing team for SAP Warehouse project, and as part of Inbound Receiving/ Outbound process, we have scenarios for (1.) Production Order Receipts and (2.) Pick for Production and Raw...
View ArticleDelivery due list batch job not creating OBD
Gurus, I have created a background job as follows but job says Finished Green but not creating the OBD, please help me figuring out the problems Variant named as ZLE_AUTOBD Program Name: RVV50R10C...
View ArticleHow can I prevent to create batch number in 107 movement type?
Dear Authorized, I have a situation but I don't know how I solve this problem. Our company had an EHP Upgrade. Normally, we used 107 and 109 movement types for the import trade (Import PO). Before the...
View ArticleAcct 503044007299: Statement 01016 already exists; entry ignored
Dear expert While am uploading MT940 through FF_5 am getting below error Acct 503044007299: Statement 01016 already exists; entry ignoredMessage no. FB77 I have used the program RFEBKA96 for...
View ArticleMaterial master extension upload
Hello , I want to extend material master from storage location to another storage location managed warehouse and WH views. We have huge list of material master so we want the fastest way to upload...
View ArticleHow to tally the stock balance ?
Hi All My client is checking G/L of Stock. They wanted to tally it with material type wise. Ex - GL XXXXX Showing Balance ---> 50,000/- Now in that date they wanted to check it Material type Wise....
View ArticleT code – MEAN query
Hello MM experts,I have created a delivery address in t code – MEAN and got the below message, Address data was savedMessage no. AM153 But unfortunately I am not able to find out the address numbers....
View ArticleReturn order stock value for make to order scenario
Dear friends Our scenario is explained below Ours is a make to order scenario, sale order cost estimate will be calculated after creating the sales order and stock corresponding to sales order will be...
View Articleess portal
hi , can i have my portal luk and feel like below site kindly tell me as i want to see side in hr bulletin and finicla news scrolling in portal and how can i change color as i mentioned in portal ....
View ArticleInfotype 0002 for Saudi Arabia
Hello Experts, I have installed LOCSAE Add-On in ECC 6.0 Ehp 6. Everything OK, except Infotype 2. Still standard Infotype screen appears (check attachment 0002.jpg). I want screen similar to...
View ArticleHow to perform packing in delivery by inbound IDOC in case of multilevel...
Dear Expert, We have a requirement of Multilevel packing, where picking, packing and PGI will be done once the inbound IDOC comes from WH. Where main material will be packed inside a quarter pallet and...
View ArticleBilling Doc Not passed to Accounting, Failed Credit Card Authorization
Hi, I am hoping someone has some insight here. My situation is as follows:Sales Contracts are interfaced from Siebel in high volumes, with unvalidated customer credit card dataAuthorizations and...
View Article