Re: 101 and BSX
Hi, Please search SDN,you will get lots of thread.check this http://scn.sap.com/thread/1644560. Regards,
View ArticleMM Creation Quality Impact?
if the information is incomplete for SAP processes in general, then SAP will not allow to save.if the information is sufficient for SAP but not for your designed processes, then you might create...
View ArticleReason for rejection
There is no customizing for reason of rejection in case of release strategy. you either have to develop an enhancement to the standard, or you just write the reason into a PO header note
View ArticleRe: 101 and BSX
Hi, You need to cross check in t.code:OMWN where you have your 101 movement type links BSX TE Key. Refer details for Automatic Account Determination in the threads which are alreday...
View ArticleRe: Budget Provision For Service PR in SAP
Hi,Go for creation of PR with internal order. Discuss with PS consultant for internal order,cost center and for budget. Keep message number BP-603 and BP-629 as Error in t.code: OBA5 and OBMSG....
View ArticleRe: Reason for rejection
If you are on ECC 6.0 - EHP5 then you might want to check into some functions that are available and which might be useful in fulfilling your requirement. It would allow you to maintain reasons for...
View ArticleBatch search, a problem with class type 022
you are saying: The data in the tables exist!Which table do you mean, MCH1, MCHA or AUSP?Lets assume you see it in the main data view of MSC3N transaction. Do you see it in the classification view too?
View ArticleGR for consignment stock and standard purchasing organization
Company has multiple purchasing organisations associated with a lant and would like to purchase connsignment stocks from different purchasing organizations for the same plant.However, maintenance of...
View ArticleRe: IDOCS with Incoming Invoices showing Fake 53 status
Dear, Are you using any Back ground Job for this .If yes please check when that Background has updated in SAP . Thanks,Naren
View ArticleRe: GR for consignment stock and standard purchasing organization
Hi, Like to help but need you to explain in more details.
View ArticleRe: Conversion Factor
I am entering them in additional data...Alternate units of measure....I did not enter any dimension data in general data screen. Let me check CUNI.
View ArticleRe: we are getting the error as "no measurement unit assigned to ISO-Code space"
This Issue is resolved, this error is coming because the rounding profile is not attached under article master purchasing view, after attaching rounding profile this problem has got vanished.
View ArticleNo discount for pricing in service level
Dear SAP experts, We are in ECC 6.05 and we are using MM-SRV (service). When we create PO, we input service master in the sub-line level below the PO line item. When we want to input discount for the...
View ArticleRe: Purchase order printing layout.
Hi,For 1st one, get details from vendor master with EKKO-LIFNR.For 2nd one , get details form Comapany code data.For 3rd one, get details form Plant data. Regards,Biju K
View ArticleRe: Purchase order printing layout.
Hello Bogdan, For any Printout related info kindly contact your abaper... Normally in PO Printout there are two address... 1. Ordered by - take the address from the PLant (tcode: OX10) company itself...
View ArticleRe: No discount for pricing in service level
Hi,You can your own MM Pricing procedure with condition types for material and service,now keep both condition types for material and service( keep routine is 11 in Requirement) with discount...
View ArticlePO Item Detail, Service lines should not be deleted for which SES approved
Hello Friends, I am facing a proble, and I have searched for the same in the forum, but have not got any help hence forth posting. My issue is with the PO of the Services (Account...
View ArticlePR status to show quotation number
HI: Is there anyway to config the system to show quotation number in PR status tab.?Right now only RFQ # shown. Thanks in advance.
View ArticleRe: No discount for pricing in service level
Hi,You should customize your new pricing procedure for materials and services, maintain two condition types for gross price for materials and gross price for services as well. Make sure you use...
View ArticleRe: PO Item Detail, Service lines should not be deleted for which SES approved
Hi, Yes, system allows to delete the PO line items if there are SES. You need to plug this through BADi/Exit. If one is deleting Service line item, then you can activate message SE368 to error....
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