Re: When confirm TO ,there is an error message:quant XXX doesn't exsit
hi,The picking stratergy is fixed bin from material master.And this is not happening for all materails, actually is happening for some mterials in one transfer order.
View ArticleRe: How to change logo in Travel Trip form in ESS
transaction SFP, you can modify the field etc, and build correct oneYou are asking for customization correct? or looking at a FM?
View ArticleRe: Activate Account Assignment Objects
Dear Jehade, This should be no impact.. Best regards.
View ArticleRe: Manager should employee leave approval history in MSS
No there is no history available, he can see leaves requested by his team in Team Calendaror admin can make use rptarqdbview in ECC to check the all the leaves etc/
View ArticleRe: A/R Statement with details from the Invoice and UDF's on the invoice screen.
Using PLD or Crystal Reports? I am hoping you are referring to PLD because the modifying the CR Layout is going to be a tough one. What table are the UDF's defined on?
View ArticleRe: MIGO event transaction
Hi, Try with MB1C . You want to do goods receipt with 501 mvt type
View ArticleRe: Campaign HV - Not sending e-mail
Dear Caique, The SAP Mass Mailer is not released with EHP2. It is still in internaltest mode and it would be released at some later point in time.The documentation will be available when the...
View ArticleRe: Restricting f4 entries in edit mode
Hi Kalpana, You can make the default value of that column as 'M'. Why going round-about?Regards.
View ArticleRe: Russia Billing - specific number range?
Hi, USEREXIT_NUMBER_RANGE_INV_DATE check this user exit which will allow you to set the Number range based on the Date Here you have to check Sy-Datum which is system date and make necessary changes in...
View ArticleRe: MIGO event transaction
Hi,Thanks for the good information. But follow to the Note's Solution:----------------To change the short description proceed as follows:-> Transaction SE93: Transaction code MIGO_GI-> Choose...
View ArticleRe: Tax classification for sales order before ECC
Thanks. I have went thru the three points before and all are in order. For the same customer, same material.The customer master is always maintained as '0'. The only difference is MWST can somehow...
View ArticleRe: What is process of creation Scheduling Agreement with reference to PR
Can anyone help in accomplishing the process ?
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Re: Vendor Tolerence Limit Group
Hi I have created tolerance group 0002 and assign tolerance group 0002 to the vendor , but system still prompt error msg. OMRX :－ Vendor Master Data - Payment Tab Error Msg :-
View ArticleRe: MIRO Aggregation
I am sorry, I thought that I had replied to this but I believe I just did it using the email that came to me. I will copy that reply into here. 1. yes, Accounts Payable2. I am not part of...
View ArticleRe: we need cummulative quantity in purchase order aganist quantity contract,...
Hi mate if the material is same and vendor is same, then why are you creating two po's. if the delivery date within the contract period you can go for second option then net price is 599*200 = 1,19,800...
View ArticleRe: Initial Inventory load without Accounting document.
Hi Jiro, Since your material is on Standard Price, it will create the accounting document no matter what, whether you use 561 or 511 only thing is it will credit revenue from price difference account....
View ArticleRe: we need cummulative quantity in purchase order aganist quantity contract,...
Hi, You will need to add routine to your condition type for auto commulative calculation over a period of time. Get help with you ABAP guy, following link might be of some help for you,...
View ArticleRe: Alert/Email notification when a contract is released
Hi, thank you for your reply but I have already done this customizing. And it does not work. I think that I have to do something in the T-code PPOMW ... Also, I need to add the text that will be sent...
View ArticleRe: down payment against contract
Hi Anna, I see your point, Have you tried on the option that you create long term PO and create down payment against it, with deliveries you can create Inbound Delivery everytime you want to post...
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