Re: Generic Delta Safety Interval Setting
Hi Zak, Safety Interval Limits during extraction: Upper: is difference between current highest value at the time of last delta or init delta extraction Lower: taken as highest value of the previous...
View ArticleRe: WHEN AM CREATING SALES ORDER, IF MATERIAL IS NOT AVAILABEL THEN IT SHOULD...
hi, As per the standard SAP it will never do. However SAP has given some exits which might help to achieve this. Check out the exit save document prepare , set out some rules to redetermine the item...
View ArticleVendor evaluation in MIGO screen
Hi Experts, I need to have the vendor evaluation tab in MIGO screen to rate the vendor at the time of GRN. How can I do that?(It's already done for ML81N Screen) Thanks,Buddhika
View ArticleRe: LT0G 2 Step Picking issue
Hi, result is still the same Picking becomes Red in LX39Allocation is Green
View ArticleRe: BOP still changing SO's shipping dates despite delivery is created
Dears,I tested again in our Q system: What i did was to split the delivery of an SO with order qty of 5. 2qty (with DN but not GRed) and 3 qty which i moved to a later date (to split the delivery)...
View ArticleBack Dated Invoices incorrectly affects inventory value
Is there any solution to let the back dated sales invoice pick moving average price on the document date rather than system date. Currently it caused to create negative value in stock where the actual...
View ArticleRe: DTP load is running long time at "Updating to Infocube substep"
Hi Konanda pani, I have not changed any DTP settings, just increased the parallel processing..I have just dropped the cube content with removing data from dimension table and reprocessed them.. In the...
View ArticleRe: LT0G 2 Step Picking issue
Also, i tried creating 3 line items for 1 deliveryAfter creating a group 1.) Create and Confirm 1st Step TO (for item 1 and 2 only)2.) Create and confirm 2nd step TO for item 1 and 2 only3.) return to...
View ArticleRe: Material stock not coming to quality stock
Amol, Just to share. Preferred need to be set only when You have more than one inspection types activated for as single lot origin. Of all the activated inspection types, you need inspection lots of...
View ArticleRe: Problem displaying task from workflow in Universal Work List (UWL)
Hi As you told The first image shown a task working well, and the second image shown a task with the bad operation. So would you like to open Task in backend apect or SAP NW Portal Aspect. Is the Task...
View ArticleAction could not be performed. See note 0490748
Dear Experts, We have a problem when we are replicating materials from R3 to EBP with the materials maintained EAN number. The system displays the status text 'Action could not be performed. See note...
View ArticleMultiple Account assignment error in SRM PO
Hi all, We are using SRM 7.1 extended classic scenario. We are facing an issue where a PO has one line item and for that line item user created 3 lines of account assignment distributed by percentage...
View ArticleWindows Server 2012 and 10.0 Pb printers are not displayed
Best Regards Someone could help me to solve this. Assume a more updated version of pb has been solved. But Not is now possible to migrate to a larger version. Can someone help me how to fix it?...
View ArticleRe: Is there is any other alternative available to fetch characteristics...
Abhijeet, There are so many problems with this FM. Even this Standard FM locks entire batch data with class and users are not able to perform any action on batch/material/class. I also faced the issue...
View ArticleRe: problem to indentify reversed GR
You can try with field LFBNR,I will tell you the effect...When you do GR, the this field will update with same GR document..When you cancel the GR, then this field will update with original GR...
View ArticleRe: Surcharge and Edu Cess in J1INCHLN
Hello, The issue has been resolved after implementation of Note # 1801584 Regards,Jyotsna
View ArticleFI ABAP standard tables for Cash flow statement in BI
Dear All, Please let me know FI ABAP standard tables for Cash flow statement in BI. ThanksRegards,Sai
View ArticleMaterial has alternate BOM with same vendor for subcontract PO
Hi All, We have a requirement that a material having 2 alternate BOM which is used for suncontracting to send to same vendor depending on the requirement. Some times raw material directly send to...
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