Return process from depot to mother plant (excisable plant
Dear Gurus, Kindly help me out with the return process from depot to mother plant. What steps needs to follow and configuration that need to be made. Thanks and Regards,Shilpa Shah
View ArticleKKE1 Information
Hi Does anyone have any information on how transaction KKE1 works? thanks Joe
View ArticleContrast Client R/3
Hi Gurus., Is possible to do contrasted R/3 clients because in this moment production client and Quality client have the same img into availability check in SD, LETRA and PP modules, but they are...
View ArticleSales Order Costing with Variant Configuration
Hi Team, We have requirement with Variant Configuration. One material and it has different model. I need to how we can differentiate for each variant. I am happy if have configurable settings for...
View ArticleDO YOU HAVE FUNCTIONAL SPEC FOR ACH, WIRE
i woulfd like to have FS with configuration screens for ACH, Wire and Checks using FBZP including which forms.
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revese PGI for STO delivery note appear error message:M7022
Dear Experts According to SAP notes 1615365 - VL09 allows Delivery reversal eventhough the Goods Receipt is posted, we can cencel or revese PGI by VL09 eventhough the Goods Receipt is Posted within...
View ArticleInvoice list group by division
Hello,When I use VF21 transaction,my system group invioce list by division , I want do this invioce list without division, mean in one invioce list. Regards.Omar.
View ArticleCost center and Statistical postings_Free of charge
We have a sales order type and item category which are not relevant for Billing. the process starts with sales order and ends at PGI. we post to Free of charge expense account. On the sales order we...
View ArticleConditional activity in Recruiter role
Dear All, I am implementing e-recruitment. The client's requirement is to allow creating a specific activity only if certain condition is met.The condition is the response (YES /NO) of a question that...
View ArticleUse/Self Assessment tax process
Hi Gurus, What is the procedure of handling use tax/self assessment tax in case, where we purchase goods from one province and use it in another province? At what time accounting entries will be posted...
View ArticleEAN Customising
EAN number currently only accepts 13 digit numbers. I've assigned the correct number range. My problem now is I don't understand how does the system selects the EAN category. I also need to confiure...
View ArticleBOM : MASS CHANGES
Hi Expert, We need to replace new raw material in BOM with another raw material & old raw mat no more required in BOM.any method to complete a mass change of a BOM component? Thanks
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PR to PO Link Tables.
i am creating RFQ against PR 's in me41,but in EKPO table the BANFN BNFPO fields are not getting updated against this RFQ'S (i mean the fields are Empty),is there any alternate table to find PR...
View ArticleSurplus stock reporting
Hi, Can you please provide an insight into the logic/Formula to calculate the Surplus stock per plant?We are required to create a report for Top 20 Surplus stocks with value per plant. Thanks,SS
View ArticleChange logs not working for delivery incompletion procedure
Dear All, We have an issue whereby the incompletion log is changed and we can't track which team made the changes. I have the table which was changed but I'm not sure who did the last change. Is there...
View ArticleOf the required quantity of material xxxxxxxxxx, x.xxx,000 LB remain(s) open...
Dear SCM Expert, Please help...urgent. We are doing subcontract processing for Decentralized WM. After doing PGR based on inbound delivery from PO subcontract in DWM.We found that materail document...
View ArticleCopy Foreign Trade Data from Material to Delivery
Hi, Our company wants to start using foreign trade data (export/import commodity code, country of origi).I have created the commodity codes & populated it in Material Master but when I create a...
View ArticleESS TD1/Tax Canada
Hi Experts, We are getting error about Start Date Must be DD/MM/YYYY or later for TD1/Tax service on ESS. We are on EHP7 and using NWBC. When we select date for future or As on Pay Last Date or As on...
View ArticlePost only to Tax depreciation area and doesn't effect the book dep area.
Hi The expenses for repair and maintenance of old assets which have life of 25 or 35 years are in turn tracked in a project and capitalized as turnaround assets with life of 6-8 years. PES has a asset...
View ArticleAutomatic Payment Process
As a policy we pay certain type of items only twice a month. Items entered from 1- 15 are paid on last week of the month and items submitted from 16 - 30 will be paid during the second week of...
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