Any hint on this issue.
Re: Shipment cost document item doesn't have "Conditions" tab
Re: Regarding revision in PF Administrative charges
Thankyou Karthik.
Aruna.
Re: Scrapping in a fast way with IM / WM
In standard we don't have any transaction to perform the IM and WM activity together like LQ02( this is basically for posting change(PCN), in the case of scrapping you get a TR)
in one of my implementation we designed a custom transaction where user was just entering the WH,Material,Storage type, Storage Bin,SU,Qty Movement Type ,
if storage type is SU managed, then quantity field should grey out, If you have mixed storage where you store more then one batch of the same material in the bin then you need Batch field also on selection screen
Rules
* just perform the check for any block or open TO first on storage bin supplied on selection screen, if there is no block or open To then perform a lock (Putaway / Picking) internally on the bin so that other picking or activity should not pick the stock from the bin
* Call the BAPI_GOODSMVT_CREATE , Create a material document using the information supplied on the selection screen, upon successul processing you will get the Material document number (* if material document creation fails then you need to remove the lock from the bin so that stock can is available for other process)
* Find the TR from the table MSEG based on the material document number
* Create TO based on TR and supply the source storage type / storage bin as entered by user on the selection screen
I
Re: Request locked in BI
Can you check at SM12 about locks on your info object.
during load if some one ran dtp by manually or some other loads might be triggered which have lookup from your master data. in such cases locks will occur.
From last but one screen shot, please check on icon Ltxt and see the exact error message there.
Re: Fixed Asset Balances
Experts please suggest
Re: Sales order(VA01) discount value not calculated
Hi Sukdev,
Please do mark your question as "Answered" and close it.
Regards,
SRK
Re: Request locked in BI
Re: Cannot authorize CD's in SOLMAN System
Hi Sourav,
From the error message, it is very clear that it is an authorization issue due to BP assignment. Please cross check your BP once.
Else completely remove your user id from the BP and try to assign it back. And also please confirm with your Solman consultant, that you are using the right BP for your project landscape.
BR,
RAM.
Re: Request locked in BI
if your target doesn't holds today target then can you try to repeat dtp step at process chain and see.
Tx - RSRQ, enter request number and see. whether request was loading now or loaded earlier?
Re: Issue with file upload using a Transaction iview
Hi Priyanka,
Guess you are working in a webdynpro application.
If yes, please check for the below note.
1912687 - IE11: File Upload not working
BR,
RAM.
Re: Substitution rule for payment method
Hi Abhay,
Activate trace for the substitution in GGB1 and do posting. Here system will show whether it is capturing the value as per configuration or not. However, if you are not getting any value for the field BSEG-ANFBU, then you can use BSEG-BUKRS and also confirm have you assigned the substitution to the co.code in OBBH.
Regards,
Mukthar
Re: In user define value setup , Auto Refresh By field is not appearing
Hi atul
i try with your statement
this is what i did as modification
select isnull((OHEM.firstName),'')+' '+ISNULL((OHEM.middleName),'')+' '+ISNULL((OHEM.lastName),'')
from OHEM where U_EMPOLD_ID = $[IT_INVENTORY_H.U_EMPFILENO]
UDO , Table name is - [IT_INVENTORY_H
Regards
Re: BP and Products Transfer from ECC to CRM
Hi Rupesh,
System connectivity e.g. RFC connection and logical client. It has to be done by Basis team.
1. You may be using IDES 800 client in both system. You should check the connection test & Authorization test by using T- code SM59.
2. You can see your logical client by using T-code SCC4.
I hope, this will help you to understand.
Best regards,
Dinesh
Re: What would be the possible reasons for the price not being updated in the Sch.agreement from the respective contract?
Hi,
There is a condition type exist in the contract with the amount Rs.723 but for the same the price in the Sch.agreement shows Rs.710.
I have tried using some z programs for manual update but still its not getting updated.
Any solution to fix this issue?
Re: File to check for successful Migration.
Hi Ram,
To check .tsk & .log files isn't right option if we have lot of tables & packages. Migcheck option is suitable for this.
Regards
s. Basis
Re: Reference business partners
HI team,
Below is the link:
Replicating ERP Reference Customers - SAP CRM: Basic Configuration - SAP Library
I don't know up to what extent it will help u.
Take a look and keep us posted the right solution.
Best regards,
Dinesh
Re: Employee Vendor Required Withholding tax code
Hi Ajeesh,
WHT fis required for Employee vendors if they want to create 1099 (for US). see below links for more information.
http://www.erpgreat.com/financial/1099-misc.htm
How to Post Withholding Tax during Vendor Invoice Posting
Thanks,
Sree
Re: No FI docuements are created from KSV1
Hi Tamim;
the New G/L is active.
I run the FAGLCORC
Many thanks Tamim;
Re: Sales order in ATP check
Dear Geir
Try with /sapapo/rlcdel by entering guid and its category
Regards
Virender
Re: What is Opportunity item and how is it different from Opportunity and OpportunityId ?
Hi Prateek,
If this post is related to SAP Sales Cloud, then i will suggest you to post this message to SAP Cloud forum.
Best regards,
Dinesh