SAP to SAP migration- how to capure FSN analysis of material movement
Hello,We are migrating from 1 SAP to other SAP system. We plan to migrate only open transactional data (open POs etc). However the client requires historic material movement data of 3 yearsThis is...
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Net price on PO Output (smartform)
Hi, Our users sometimes uncheck the "print price" option on the Condition Control tab under Line Item Detail to prevent prices from printing.When the PO is printed, the price on each line item is not...
View ArticleRe: Net price on PO Output (smartform)
From the layout itself I can see you have a custom print program. So get your technical team modify the print program to stop printing the total amount also under this scenario
View ArticleRe: Net price on PO Output (smartform)
Batul, You also need to decide what to do if some items have the print indicator set and others don't. Do you want to subtract the non-print items from the total price shown, not show the total if...
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How to add more line items in MB11 Screen ?
Hello Experts, How can I add more line item in MB11 screen ? As you can see it has only 9 line items and I need to work on 30 at a time, Thanks,Darshak
View ArticleRe: Object dependency doesn't work for class type 001.
you can have object dependency in characterisitcs attached to material class. In this thread underneath the class is 001 Length & Width is not converted in classivication view you may not be able...
View ArticleRe: SAP to SAP migration- how to capure FSN analysis of material movement
This may not be all that common since I think BW systems are fairly common.May be you can classify material as slow fast etc, but as you know you wont get any history for subequent analysis, means...
View ArticleRe: Send Report output as attachment in excel
Ohh Great. Yes Its Possible through ABAP Program If you want to write some text in your email body u need to take help of your ABAPER .I have the ABAP Program But Previously u told you want to do this...
View ArticleRe: VAT Calculation in MIRO for Country UK
IF you know all these values at the time of PO creation, you can do it with pairs or + and negative conditions as replied in the earlier thread.
View ArticleRe: SAP to SAP migration- how to capure FSN analysis of material movement
Hello Ajit, Thanks for the reply.As all my stock materials are batch managed can I take the S032 data from the old SAP system and upload it into the new system? Material numbers would be same in both...
View ArticleHow to delete existing inbound delivery after outbound delivry is reversed
Hi Friends, Inbound delivery is created after PGI is done (against outbound delivery in VL02N) through IDOC, message type DESADV. But when the PGI is reversed there is no impact on the existing...
View ArticleOBYC
Hi All While doing GRN we are getting error as 3000 is not possible in KBS .... In obyc KBS account determination is untick They before yesterday we raised discussion but moderators is rejected ....we...
View ArticleOBYC
Hi All While doing GRN we are getting error as 3000 is not possible in KBS .... In obyc KBS account determination is untick They before yesterday we raised discussion but moderators is rejected ....we...
View ArticleRe: OBYC
Hi 364570 - M8147,KBS posting when assigning accnt to GR for PO Check above note
View ArticleRe: Account assignment for material
1. Ensure the quantity and value updates are checked in OMS2 for the valuation area(plant)2. Extend the materials master record to contain the accounting view for the specific plant and specify the...
View ArticleRe: difference between End to End to Implementation & Roll Out
Since this post was "Assumed Answered", I wanted to reply in order to make it "Answered" and closed. End-to-End Implementation / SAP global implementation- involves start to finish for the SAP...
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Re: Me41/ME42
Hi, If you want to deactivate, you may create a transaction variant for ME41 / ME42 in SHD0 transaction and make the button as invisible. Activate the variant and check in ME41: But I have...
View ArticleRe: Me41/ME42
Generally through overview button user bypass the vendors and mail intimation for quotation does not go to bypassed vendors. have i to do it on production client. Please also guide how to create aging...
View ArticleRe: Import & Domestic Procurment
Hi,Based on material behaves to business and different procurement process involved, you need two separate pricing procedures [ Calculation Schema} for domestic & import procurement process.Where...
View ArticleRe: Me41/ME42
HI, You have to create the transaction variant in Dev client and move to PRD. Once its moved to PRD, you may just activate the variant in SHD0, in PRD. Refer the doc:...
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