Re: Resend output via External send option
Thanks All! It has worked.. This was Agency Business.I activated the "Multiple Issuing" for the relevant O/P message type. Also, we had a custom routine developed and there was a logic to email Credit...
View ArticleRe: Standard report showing cost centre in 261 against production order
Dear: sap production order cost analysis can only see the cost result order by order. so our company use ZCO-transaction to get report. you can contact abaper. tks.
View ArticlePlanned Delivery Cost has Forex Gain
Dear SAP MM Gurus, we have some unexpected case regarding forex gain in MIRO for PO.The Purchase Order (PO) has big quantity (20,000,000 L) and used partially in consecutive two months (period II and...
View ArticleRe: PR created through MRP without source of supply eventhough source list...
Source list maintained with corrct date. But still the problem occurs
View ArticleRe: PR created through MRP without source of supply eventhough source list...
Source list maintained with MRP as 1, and correct validity. Material master and vendor master has marked with Auto PO. Still purchase organization is not copied to a purchase requisition created by MRP
View ArticleRe: PR created through MRP without source of supply eventhough source list...
Is there any technical Debug ????
View ArticleRe: PR created through MRP without source of supply eventhough source list...
Hi SathishYour config from your description is correct. Seems to be a technical error.Before debuggin, can you check if the source of supply you mentioned in the sourcelist is valid. For ths you can...
View ArticleWhat is difference tables
Hello Sir, What is difference tables T001 and BUKRST001W and WERKST001L and LGORT.... Regards,Bhargav
View ArticleRe: PO STO Between Storage Location, without Delivery
First that I do was activating stock transfer between sloc (SPRO), then I created PO STO with issuing sloc and receiving sloc (same plant), then in MIGO I try to do GR with PO reference, but error...
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Re: Special freight charges in the PO
Hi, You may proceed with the following steps: 1. Create a statistical condition type,say ZFRA in M/06 as shown below: Remove the acrual flag in the condition type. 2. Insert the condition type below...
View ArticleRe: Transaction key UMB determined on transaction MB1A
This is good documentation from Joao Sousa. Please refer Account Determination - Why was this account determined?
View ArticleRe: Transaction key UMB determined on transaction MB1A
Are you sure UMB is being used, or is it an assumption because of the account?What movement type are you using? You say MB1A but not the movement type. If you are not sure the UMB is being used, refer...
View ArticleRe: Transaction key UMB determined on transaction MB1A
Hi João, I'm sure because the account is only linked to UMB in OBYC. The movement type is 555 - GI scrapping blocked. Others materials were movemented normally, only one has error.
View ArticleRe: Can user defined fields be added to MARA table?
We dont seem to have a "classification view" available for selection in our Material Master (MM02). What am i missing.
View ArticleRe: Transaction key UMB determined on transaction MB1A
Hi João, I'm sure because the account is only linked to UMB in OBYC.That's not a reason to be sure, the account may be determined in a substitution, or you can just have missed another key to which the...
View ArticleRe: Transaction key UMB determined on transaction MB1A
are you posting into a different period?
View ArticleRe: Can user defined fields be added to MARA table?
customizing in OMS2here you define which views a material master can have
View ArticleRe: Transaction key UMB determined on transaction MB1A
Try checking the account grouping for movement type (OMJJ) . May be that will help.
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