Re: Redetermine release strategy for already created PR
Dear Mihir Sharma, Edit PR and try to change any fields and save. (or use check PR option)It makes re-deterimines your release strategy.
View ArticleRe: Redetermine release strategy for already created PR
Hi Mihir, Yes it is possible to assign approvers to the appropriate release levels, and also you need to retrigger the workflows of all unreleased PRs to complete the release process (SWPR might help)....
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Accrual Condition going to negative while creating return purchase order
Dear Gurus, I want to restrict the accrual condition type change while creating return Purchase Order. I tried different routine to restrict the change of condition type but it goes negative after...
View ArticleRe: Redetermine release strategy for already created PR
ßhģ Ġǿwdâ wrote: Edit PR and try to change any fields and save. (or use check PR option)It makes re-deterimines your release strategy.System will consider to re-determine release strategy only when...
View ArticleRe: Standard behavior of Account key and Accural key during the Goods Movement
You will find many discussions about the accrual key and account key in SCN, also some help document in help.sap.com.If your concern is about the system is behaving differently in development and...
View ArticleRe: Special condition type header
No. As of my knowledge, there are no way to delete it.If you maintain the condition amount in header condition, then neither you can change the amount in any item condition nor you can delete the...
View ArticleRe: Redetermine release strategy for already created PR
A workflow is just a vehicle to take an user (an approver) from the SAP workplace directly to the transaction which is supposed to be executed.The workflow is not relevant to release a requisition, the...
View ArticleRe: Replenishment lead time incorrect in MD04
Looks weird as it is supposed to be only the sum of planned delivery time, GR processing time and purchasing processing time (defined in customizing), are you certain that the material master was not...
View ArticleRe: Replenishment lead time incorrect in MD04
Thank you. The screenshot was taken this morning, and I checked the Material Master changes and nothing has been changed since September. Procurement type is F as it is always externally procured....
View ArticleRe: Following mandatory roles missing in partner maintenance:PI
what kind of document is it? Just a standard PO or eventually a Stock transport order?Are you having any reference, e.g. contract or schedule agreement or last PO?Did you already search for OSS notes...
View ArticleRe: Replenishment lead time incorrect in MD04
Can you please remove the 1 day on MRP3 view and check MD04 if that makes a difference. Usually this info should not be taken into consideration for external procurement (and it is not in my...
View ArticleRe: Following mandatory roles missing in partner maintenance:PI
Check out oss note 1727168. It also has related notes if that particular one isn't it.
View ArticleBAPI_PO_CREATE1 Currency Conversion
Hi, I'm creating PO using BAPI_PO_CREATE1. The BAPI is having some issues with currency conversion. When creating a PO using BAPI it doesn't always seem to create it with the correct currency...
View ArticlePurchase Requisition Commitments
We have a process where the requisition is automatically closed when the PO is created. However, we have a few situations where the PO quantity will not match the requisition quantity leaving an open...
View ArticleHow to correlate BSEG and MSEG?
How to correlate BSEG and MSEG?I have to create a report where data is being fetched from different tables.My starting point I JVSO1 table from where I am getting the JV docnr, REFFIDOC (FI doc number...
View ArticleRe: Overdelivery tolerance for Purchase requisition
Pradeesh, I see two possibilities: either you've set some messages up to be hard errors, or you've put in an enhancement. For the error messages, see http://scn.sap.com/thread/3319199, which explains...
View ArticleRe: Overdelivery tolerance for Purchase requisition
Hi, What is the error message you are getting in MIGO? Can you please inform message number? I tried in my system is allowed me to post GR ThanksDD
View ArticleRe: Overdelivery tolerance for Purchase requisition
Diwakar, He said that the problem is that he can't post the PO. The problem doesn't seem to be with the GR. - Jeff
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