Display Batch while Do goods issue
Dear AllMost of our raw materials used in production order are batch managed.While issuing goods to production order(TC MIGO).While issuing goods ,when we issue we can see batch number only in the F4...
View ArticleWrong value for Material in ConfigurableMaterial field in MRP3 View
Dear ExpertsScenarioI seek your guidance on a scenario where the user has maintained a wrong material in the Configurable Material field in MRP 3 view. Since this fiew belongs to MARA table and is not...
View ArticleFB70 - Customer Invoice (Use of Special GL Indicator)
Dear Experts, Under T-Code: FB70 (Customer Invoice Posting), there is a field for putting SPECIAL GL INDICATOR. I need to know what exactly is the use of this special G/L indicator in this transaction?...
View ArticleWhy Tax jurisdiction code is clearing once customer is created successfully?
Hello We are creating customers by running a custom report prog., wherein we used standard SAP's BAPI for creating this customers. We are running this custom report prog. in background, wherein the...
View ArticlePlease suggest me experts
Can anyone suggest me about which is best for an experienced HR professional to start a career in SAP. Is it SAP HR or SAP HCM?
View ArticleFI Tables
Hello Everyone, An interviewer asked have you worked on Tables. I searched the links on tables on this forum but not getting any relevant answer on tables. I have very less knowledge on tables. I know...
View ArticleFTR_Create-Mirror Deal
Dears We have setting for mirror deal and there is no customizing issue. Even we can able to create the mirror deal. But have some concerns - We need external number for both borrowing and lending...
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For Newly Created Customers Dynamic Credit Check is not Activated
Hi all , When creating new customer master data via XD01 and immediately after that we create Customer Credit Management Data via FD32 by that logic i am informing the system that this newly created...
View ArticleQUERY ON ERP-SAP CAREER
Hello, i am an engineering graduate in mechanical and i have been working in a tier 2 automotive firm which uses ERP for the manufacturing process and other management activities, i was completely...
View ArticleQUERY ON ERP-SAP CAREER
Hello, i am an engineering graduate in mechanical and i have been working in a tier 2 automotive firm which uses ERP for the manufacturing process and other management activities, i was completely...
View ArticleTDS Lineitem is missing while Simulating Invoice
While Simulating Vendor Invoice, For Some Vendors we are Getting TDS Line item & for some vendors we are not getting TDS Line item but in the Posted document we are getting TDS Line item in both...
View ArticleTMS solution implementation
Dear Gurus,I know that probably this is not the right forum for this thread. But i just wanted to put it out there as its impacting MM. We are implementing a TMS solution. I just wanted to gather some...
View Articlehttp://help.sap.com/
Hello Friends - Pls clarify my doubt as to how to access SAP Help Portal – The central place for SAP documentation. When I do google search for the topic I am looking for, say, PMW, I am getting the...
View ArticleA document was created 64617338936 to which the document date was due dated...
Hi The above document is created and while the creation of the credit note the date has been changed to future date. the document date was due dated as well as the baseline date. Is there any problem...
View ArticleHow to roll out ESS services?
Hello experts, In our company we have ESS activated in test environment for a number of countries however it is not officially rolled out. We have test IDs for each country and we test the screens and...
View ArticleK records not created in 1099 file
Hello All, The 1099MISC file I created does not contain the K reocrd. I have marked the 'Combined Federal/State' indicator on the Report Additional selection screen. Also, the table V_1059L does not...
View Articlecheck whether its costing porblem or not
hi all. in kkbc_ord report there are two raw material is consumed1) raw materiel 2) s/c raw material consumed but in the report it has taken only one cost of production fg( that is material ).and...
View ArticleCustom Field in KSV1 Cycle
Hi, Is there any workaround to add custom field i.e. Material Group, Plant in KSV1. Here we have not activated CO-PA, so is there any way. Please suggest. Regards, Varsha
View ArticlePosting error while doing MIGO in case of multiple account assignment
Hi Expert, Some of the users are not able to do posting of goods receipt (Tcode- Migo) in case of multiple account assignment. Exactly the issue is coming while saving the goods receipt with MIGO...
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Deduction rule absense quota type
Hi Experts, In this Screen shotfor the absence quota types 86, 46 for clear understanding,how does the system will identify, which quota type to be used under infotype 2006? for any leave booked with...
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