Re: Posting invoice to an alternate contract account
Hi Adil, In that Scenario, you can create a parent-child realtionship based on the same tariff. In short, I would suggest you to make the dummy account as the collective parent contract account. To...
View ArticleRe: Mass Planned Order creation with BAPI or Function module
HI Yoshitomo, Here you can find the program to upload planner orders:Custom Program: Massive Creation of Planned Orders Regarding the use of non working days I would ask why you calendar has non...
View Articlework flow item is not sent to the sbwp inbox when a notification is created?
Dear Experts, I have setup the following configuration so that when a defect is created for type 89 Inspection lot, it should create a notification and sent that notification to the sbwp Inbox of...
View ArticleAuthorization Error
We have a DSO : 0FIGL_O10, which contains few authorization relevant Char. I can goto Manage - Display data with out any error. I am even able to execute the queries on top of this DSO. We have copied...
View ArticleRe: Production Order to Issuance Module.
Hi Nagarajan K, Thanks for the link! it works! Thanks and Regards,Christian
View ArticleRe: VK34 for new condition tables
Dear Sanjeewa I think we can use this but before using you have to run some programs otherwise you will get some problems i am not sure how comfortable it is
View ArticleRe: Error during test RSCMST
No we are on Windows but the problem isn't OS specific. Yes, downgrading the kernel to 7.20 SP 500 will fix the issue.
View ArticleIssue with an IDOC delvry07
Hi, I am using the following segments to create Outbound delivery and PGI with reference to STO for the IDOC delvry07. E1EDL20 E1EDL21 E1EDL18 E1EDL18 E1ADRM1 E1EDT13...
View ArticleRe: Authorization Error
Hi SeshaCheck note:923176 - Support situation authorization management BI70/NW2004s ThanksJana
View ArticleRe: I need to see in the config if standard order is assigned to exclusion...
Dear Ashok Generally we maintain Exclusion Procedure to only Customers not to sales orders , i mean you are asking Blocked one please explain Your requirement properly please ..
View ArticleRe: Return component for disassembly order
Hi, There is no such option to return FG item in standard SAP. Thanks & Regards,Nagarajan
View ArticleTotal supplied quantity
Hi all, I want to see the total quantity of materials supplied by vendor during a certain period of time, which way can I get this? I thought may I take from MSEG table, restricted by movement type 101...
View ArticleRe: Create an IDOC DELVRY** when a delivery is deleted
Hi Myriam, Check the segment E1EDL19 which is a segment for IDOC: Controlling (Delivery Item). ThanksNagaraj
View ArticleRe: Portal upgrade to EP 7.3
Hi Yugandhar and Siddharth,Thanks for the reply.Actually our ECC is also getting upgraded to EHP 7.1. ESS is already on ABAP and we are using only standard applications. After portal upgrade to 7.3, I...
View ArticleRe: Unable to Edit the PO while Awaiting for approval
Hello Swa G, Regarding Editing of the PO can be done by the Purchaser , so are you having the role for Purchaser just check with your roles. Now as you said its in awaiting approval please check...
View ArticleEPM add-in installation log
Dear experts, I am being tasked to convert the EPM add-in installer which is in .exe format to .msi, which is claimed as MS SCCM requirement. I am also required to make it as single-file, offline...
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Hardware Capacity Alert in EWA report
Hi Expert, We are getting below error message in our portal EWA report. Besides this, We have increase our memory RAM from 16GB to 32GB but still getting the error. "Hardware resources may have been...
View ArticleRe: Qualification check during maintenance order execution
Hi Terence Could you explain to me the step by step on how to set up the data?I really appriciate your help thanks and regardsibnu
View ArticleRe: MIRO: GL account is not defined for Chart of Accounts
Hi, Please check 1. Whether PO contains any G;L if yes that is created.2. Whether all the G/Ls pertaining tax code have been created.3. Whether any alternative reconciliation account is mentioned in...
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