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Quota Generation Automatically

Dears;  I need to run the quota generation report automatically on an annual bases. How can this be done? Regards

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problem with Service Entry Sheet account assignment

Hello Experts,i'm creating a service entry sheet with reference to service PO with account assignment P. the process is work correctly until i change the quantity of service received then the system...

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Transfer of planned order from APO to ECC

Hi, We are trying to transfer a planned order from APO to ECC.I understand that this is going to create dependent demand in ECC.How can we check the dependent demand? Is the transaction MD04?Also, is...

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Workflow concept

Dear sd expertsSome body definitely Might have worked on work flow .. Suppose if user creating Credit memo request that information would go to 5 IMP Persons if that 5 Persons like RM,ZM,GM  Then only...

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Why PA-OM integration fails even all the settings are in place in T77S0 table?

Hi experts, Why PA-OM integration fails even all the settings are in place in T77S0 table?   Thanks and Best Regards,RG

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Idoc Payment Process in SAP

Hello All,  We are implementing Idoc payment process in SAP and need to use the below Idoc type and Message type.  Can you please provide related SAP Note numbers and information for implementing Idoc...

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Error in releasing the FM Budget

I am getting error while releasing the FM budget which i already assigned.When i look at FR07, i saw the budget which i already released earlier is showing in previous year column.Could suggest where i...

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Attendance Bonus PCR

Dear Experts, As my client pays ATTENDANCE BONUS for the employees who work for entire month (meaning who do not take any leaves / remain absent / no LOPs in a month). The bonus is based on the...

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Activating Segment on Live PRD System

Hi, Client has already live on ECC 6.0 from last 4 years. However, segments have not been activated. The reporting happens only on the CoCd & PC level. Currently, we are planning to change PC...

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BAPI_BILLINGDOC_CREATEMULTIPLE

Dear alli have Searched In google but i didnt get proper link thats way i am asking here plz clarify me I know BAPI_BILLINGDOC_CREATEMULTIPLE IN SE37 bY Using this we can create billing with out any...

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SAP ERP 6.0 Installation error

Hi  I need help. I'm installing  SAP Business Suite 7i 2010 > Enhancement Package 5 for SAP ERP 6.0 on my windows server 2008, I keep getting an error message at the second step :Install Common...

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difference between authorization objects M_MSEG_BMB and M_MSEG_BWA

Dear All, I have query regarding the authorization objects of inventory management M_MSEG_BMB (Material Documents: Movement type) and M_MSEG_BWA (Goods Movements: Movement Type). What are the...

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SAP SD - NEED LOGIC TO MAP INVOIC01 IDOC TO EDI 810

Hi, I am new to SAP,Just started learning SAP IDOC.I am trying to map INVOIC01 IDOC to EDI 810 ANSI X12 format.I have exported the INVOIC01 structure through TCODE WE60. But looking at the structure I...

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Classic Payment Medium

Hi All, We are in version 5.0 and we want to set up a classic payment medium for outgoing payment for Cheque and Bank Transfer for Duethsche Bank, we have received the required file format from Bank,...

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How to Change held po to edit mode

Hi All, Wrongly user save the po in held mode,the po is still on faulty,when i am going to change in edit mode it is not changing...can any one help me this Error Please maintain vendor address. Note...

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Issue in V_T706B2

Hi,  I have configured expense type in Travel Management and also defined maximum rates and default value for expenses types in Table T706B2.  But system is not responding, when i create "TE" and...

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Advise on how to change values in debugger

Cannot complete procedure for Copying wage type between country groupings. I have a problem that there are no model Wage types for my country grouping (LT). I found a solution to this problem, but I...

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Setting restrictions to change BOM for a particular Material Number by...

Hi,We have a requirement that, to restrict other users to change Material BOM for a particular material number. Only particular user has to be allowed to change the material BOM for the particular...

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Alternate BOM is need to use for costing..

Dear Gurus,My client  have created and using Main BOM (While costing) and Alternate BOM (If Main BOM not suite the requirement). and production team is confirming material from both the BOM's as on...

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how to check order allocated via allocation run or allocation optimizer

how to check order allocated via allocation run or allocation optimizer.Thanks in Advance.

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