Dunning Interest Configuration without accounting posting
Dear Experts, We have a requirement to modify the dunning configuration with the following criteria. 1. Overdue interest needs to be calculated and printed on the form.2. From dunning level 2 interest...
View ArticleWM removal strategy M (Large small qty)
Hi, Could anyone tell me if it is possible to use removal strategy M (large / small qty) without the batch being determined automatically in the TO? Other strategies dont have this behaviour and I need...
View ArticleReason for Dump Error
When i m doing PGI i m getting dump error.what is the reason for it?By the time i usually re-install my SAP.Is there any possibility to solve it without re-installing.
View ArticleSales Order costing in planning strategy "20"
Hi Gurus , We are using Planning strategy “20” in our production process . As per customer requirement they want to keep stock reserved for the sales order & line item but don’t want to...
View ArticleSTO with PO, updating Stat DelDate
Hi Experts, Within our SAP landscape we have several flows active. One of which is a stock transfer flow from plant to plant, based on POs. As I understand, V_V2 runs and updates the delivery dates in...
View ArticleDepreciation on Addition to Assets
Hi Friends, I need a quick help on this: a) We have Period Control '11' for Additions i.e. Depreciation to start from beginning of the following month b) For the same Year of original Acquisition, when...
View ArticleSteps to try RCCP in S&OP and Rough Cut Planning Profiles
Dear All, I would like to test the Rough Cut Capacity planning function and wondering what step I missed.1) In OUP4, Rough cut scheduling, SeID =3 and Egenerate capacity reqs is checked, not...
View ArticleActual Posted CCtr not mandatory after selecting Statistical - TICKED
Hello All Experts,I am facing issue where I want to create Internal Order as a Statistical in nature but system is not asking me Actual Posted Cost Centre as Mandatory field ( Real Cost Object ) . Has...
View ArticleHow to get entry in table UDM_CCT_REL
Hi, When I go to table UDM_CCT_REL, there is a column "Validity of Dispute Case/Promise to Pay" and we have certain description like "Created and Withdrawn during Customer Contact" with validity number...
View ArticleInspection Method with Material Specification
I've used a MIC that has an Inspection Method with a Material Specification. When I used that MIC in an inspection plan, I'm able to view the inspection method from within QE51N. However, when I use...
View ArticleWhich method is better- Partial Payment or Residual Payment?
Hello guys, I was having a hard time figuring out which payment method (accounts receivable) is better for the "Client", partial or residual and what has aging got to do with it.Any help...
View ArticleConfiguration for receipt of Certificate for inbound material - only once per...
I'm relatively new to SAP, completed one implementation as Subject Matter Expert. Now I'm studying for QM certification. This is the scenario that I am looking to find a solution for. The company...
View ArticleOperating Lease of Equipments - Procurement and Accounting by Lessee
Hi, I have a questions from experts that how they are currently handling Operating Lease Accounting and Procurement of equipments in SAP for Lessee? Operating Lease is quite common method around the...
View ArticleCOPCP002 - we are working with sales orders and this exit is not working for...
Hello all; we are working with this enhancement to generate the estimated cost but, for some kind of sales ordersthe process is not entering on this enhancement... I don't have the enhancement...
View ArticleDelivery Created - Inspite of Delivery Block in Schedule Line
Hi Team, User able to create the delivery note inspite of delivery block at schedule line level. However, i am unable to re create the scenario in testing environments. Any idea for this behavior in...
View ArticleREMADV REMC incoming payments - Posting date determination
Hi All, We are planning to use REMADV REMC for processing incoming payments from the customers. While testing we see that the payment date of the document created is always the "System Date". Is there...
View Articlematerial procurement & production handling in sap
Dear Gurus,our customer procures as certain group of materials as one lot together , physical inventory Goods Receipt occurs for the lotst & Goods issue for production is also done for the lots...
View Article4.6C Upgrade to ECC 6.00 EHP6 (CU&UC)
Hi all, we are planing to Upgrade our SAP System. Now we are on Windows Server 2003 x86, MaxDB 7.7 and non Unicode. I´ve read the Upgrade Guides and CU&UC Guides. But some Questions are left: When...
View ArticleHOW TO RE PRINT THE COMMERCIAL INVOICE
Please advice if it is possible to re print the commercial invoice after the initial printing from T-CODE - VF01
View ArticleProcess order period end process with out WIP/Variance
Dear Experts, Below is our process order period end processing.1) TECO the process orders, which are fully confirmed and finished goods received.2) Run the O/H (C043) for all open process orders.3)...
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