system allowing to create po for unrequired plant
Hi, My req is, whenever user tries to create a po in ME21N,when he entered the plant in which the material is not present, still system is allowing to create po, how to revert this, please suggest...
View ArticleRe: Initial status of a new batch
Try it, it has a test run option .Click the docu icon in fron of this IMG activity, the function is explained there
View ArticleRe: system allowing to create po for unrequired plant
No. System will never allow that. System will through a message Material & not maintained in plant &. Message no. M3351.And you can't make the message as warning. Its an error message by hard...
View ArticleRe: system allowing to create po for unrequired plant
i wonder what bad systems you guys have. If I try to enter a material in a PO which is not created for the plant that I had entered in the same line, then I get error message M3351 immediately in the...
View ArticleRe: Initial status of a new batch
Hi Jurgen Sorry I dont get you..How does the Test Run option would help to resolve .. My concern is upon activating the batch management for plant why in the Step of Initial status of a new batch - The...
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Maintaining entries in table Orders (Account Assignment Category : F - Order)
Hi, When I create new Order using transaction code ME21N, in Account Assignment Category I ususally use value F (Order) and based on that I have to choose Order number in list of entries. That list of...
View ArticleRe: Maintaining entries in table Orders (Account Assignment Category : F -...
I can't see the picture, maybe it is caused by our webwasher, you should upload the pictures in SCN instead of placing them into different websites. But based on your question I think you are asking...
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Stock Transfer - changing ship-to during delivery creation
http://scn.sap.com/thread/1607115I've followed the instructions in this thread for updating the TPAER table to allow a change in ship-to for my partner procedure related to NLCC delivery type:SE16N...
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Re: Stock Transfer - changing ship-to during delivery creation
Found my own answer -- it does allow me to change the ship-to from the actual partners tab at the header.
View ArticleRe: PO History Tab BzWE vs. DCGR and WE vs. GR
you only have to change something again after an upgrade if SAP made changes on this object.
View ArticleRe: A Material with Valuation Type but no Master Data
I don't know if it helps to create the material master views, I never had this situation, but I would certainly try it. Especially as you will not be able to change the valuation category anyway, not...
View ArticleInventory of Different Brand / Make
Dear All, As a continuation of the below thread I am adding a solution for information to others. MPN Requirement:- System should allow to order different brands of a Material based on the selection...
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Re: Vendor in GR and Invoice
It is not layout. It is staying upper of layout. It has 3 options:If you do not able to find these options, then please share a screen shot along with your SAP release details.
View ArticleRe: Change log for attachment in PO
Posted to SAP and got below reply. The report RSSGOSHIRE offers you the followingfunctions:1. The object history can be activated or deactivated across the wholesystem.If the object history is...
View ArticleRe: Change Log for PO attachments.
The report RSSGOSHIRE offers you the followingfunctions:1. The object history can be activated or deactivated across the wholesystem.If the object history is activated for the whole system, you...
View ArticleRe: Tolerance limit error
Keep absolute value as 140, percentage same as 50.. then test for 145 and 151..from these and your earlier test results, you will be able to deduce the logic of the message output
View ArticleWorkitem not coming in SBWP -inbox for another release code
Hi experts, I have a scenario where 1 User has 2 release codes 02 & R2 for Service entry sheet release strategies. For Rel Code 02 all ses release workitems coming into inbox but for code R2 SES...
View ArticleFM, BAPI or BADI for MIGO transaction
Hi, I need use some function module, BAPI or BADI to execute the "MIGO" transaction.I have to do 2 different goods moviments, and I can't use the FM " BAPI_GOODSMVT_CREATE", because it should be done...
View ArticleRe: New PO doc type creation/Screen layout def/Enjoy fields/material field/...
OMG... What happened to myself.. I didn't notice that you are trying to set the material field as optional..It is not possible to make the field optional for Purchase order... Material is a mandatory...
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