Re: Uregent Help on component scrap
Dear, Component scrap excess % you plan using that BOM will be copied in Production order and in confirmation.So component scrap will not help you. If you use it then you need to change the component...
View ArticleRe: Dump IMPORT_WRONG_END_POS after NW 7.3 upgrade and unicode conversion
Hi Pankaj, please send the patch level of SAP_BASIS?
View ArticleRe: CRM - Add column
Hi Christian I think LO_DREF is a data reference variable . So you cannot move it to a data object. Declare LO_dref as a string. Now you can move Lo_dref to Lv_object Lv_object = Lo_dref. RegardsDinesh...
View ArticleRe: Query & Formatted Search, Help!
Hi, What is your exact requirement? ManufSN is manufaturing serial number Address is field is the Address ID in business partner address. Regards,Nagarajan
View ArticleRe: (J1INCHLN) - No unpaid tax lines exist for the given selection criteria?
Hi Jaymin, Please see the below screen I posted in J1INCHLN, In vendor master all the settings are correct and also in invoice FB60 I maintained business place/section code 1000. FB60 Job Charges Dr...
View ArticleRe: (J1INCHLN) - No unpaid tax lines exist for the given selection criteria?
Hi Anil, Please answer: a) Is the Business Place/Section Code updated in the Document that has been posted via FB60?b) Is the Receipt Type "IN" updated in the Vendor Master Record?c) The document...
View ArticleRe: Interaction centre session restarts
Hi benoy, Try to debug the issue as per below given document.http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/8055ff52-cd0e-2e10-c4ba-ba1ac916f456?overridelayout=true Hope it will...
View ArticleRe: Query to show Open Sales Orders with linked PO
Hi Geoff Lord How you are making Sales to PO can you explain the Flow or You are making Direct Po From Sales Order Regardsjenny
View ArticleRe: How to proceed and configure "Incentive and commission calculation" SAP...
Hi got flow of process.working respective c.types are configured in pricing procedue. Rebates are used for calculating commission for cetain period. c.types are statisitical and calculated through...
View ArticleRe: How to find change in Pricing Condition Type value in VA02.
You dont have to get the KOMV data again by hitting the database. SAP will do it for its internal purpose to prepare change documents. To prepare change documents it needs the old values as well. Debug...
View ArticleRe: (J1INCHLN) - No unpaid tax lines exist for the given selection criteria?
Hi Jaymin, a) Is the Business Place/Section Code updated in the Document that has been posted via FB60? - YESb) Is the Receipt Type "IN" updated in the Vendor Master Record? - YESc) The document Posted...
View ArticleRe: Delay In Approval Messages
Hi Diogo What is the Server configuration ,OS and Sql server .Can you Explain? RegardsJenny
View ArticleRe: How to archive inspection lot
Hi,Pls. check if MM stock or QM stock inconsistencies are there or not.If yes, clear it if possible & try. Regards,Milind
View ArticleRe: Document flow showing quotation as being processed
Hi, Its because of the value assign to VOV7 at your item category. Please once again check the value.Still it's not solve please check complete reference required at copy control level QT to OR, use...
View ArticleRe: PS-SD Billing
also with these helpful replies.. I want to add this only: normal billing cycle also there. assign material below activity( for creating reservation)--> put delivery information--> run cns0 to...
View ArticleRe: Limit Document type in Purchase Order entry
HI,My company A cannot accept any document type that are not relevant to their Pur.Orgn.However, my company B is able to accept non-relevant document type. I suspect it's authorization setting. Since,...
View ArticleRe: Stock Variance
HiPlease tell us more how can you calculate stock value in sap? did you migrate with (MVT561) correctly ?which transaction did you report?RegardsRamin
View ArticleRe: Planning of seasonal products using SNP Optimiser
Hi Bob Check the holding cost of the product at the factory. The reason why optimizer is creating all the planned orders in 2013 is because there is no holding cost maintained at the factory and so...
View ArticleRe: Repository/archive/table where the documents are stored
Hello Deepak, Let me elaborate the case:- Actually, We have been getting error in QAS:- 1) File could not be exported2) "Database error <GET DATA FROM KPRO> <>" 1)We have applied SAP...
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