Re: Update EHP4 to EHP6 - MM Impacts
Hi Raphael, do you know the following page:https://apps.support.sap.com/innovation-discovery/index.html#/innovations You can filter and see what is new in which EHP Regards Thorsten
View ArticleHow to Identify ADOPT Command in ME21N
Hi All, I am trying to implement a custom change in ME21N after user clicked ADOPT to a Purchase OrderI don't mind doing it in a BADI or User Exit or enchancment spot. When in the BADI and etc'I cannot...
View ArticlePR(service, material) price change issue in PS
Dear Expert, I have following senarion in PS during PR price change. I want to change the PR (Service) value in activity of PS. 1. when I was trying to change the PR value in PS in particular...
View ArticleRe: MIR7/MIRO
Hi, MIR 7 is the the transaction which you will enter for parking the invoice after you entry the invoice .and posting will not happen with FI .Not sure why you are asking for the MIR7 and after you...
View ArticleMC.1-Valuation class is not coming into XXL
H Experts, In MC.1,there is a valuation class but when I am trying to extract the report valuation class wise it is not coming a option in XXL SAP screen.FYI,pls see the below snap shot. Kindly let...
View ArticleRe: Relationship between Output Type and Movement Type
what shall i do, if need output of 541, 261, 301, 311 and 201, in different forms. As I 541, 301 and 311 will send material outside premises. while 261 and 201 will be rotating inside my premises. this...
View ArticleRe: MC.1-Valuation class is not coming into XXL
Hi, I could get the valuation class field in the downloaded version .After you get the initial report ,drill down the report to the materials level with the column valuation class added through the ,...
View ArticleRe: Bi weekly planning and creation of Purchase requisitions
Thanks Robyn. I created a planning calendar with calculation rule as weekdays with counter weekday as 2 and weekday as 5(friday). My calculation start date is from 02/14. My planning period starts only...
View ArticleLIFO - FIFO valuation
Dear guru,I have the following questionMy customer manages two ledgers, one with IFRS principles and another one with Italian principles.Until last year, before SAP implementation, they used LIFO...
View ArticleRe: Update EHP4 to EHP6 - MM Impacts
Hi Eduardo, Thank you for this link, it will be very helpfull. Thank you very much for the attention! Regards, Raphael
View ArticleRe: Update EHP4 to EHP6 - MM Impacts
Hello Thorsten! Thanks for this link, but I already saw it and didn't find to much information... I am very grateful for the attention and promptness!
View ArticleRe: Update EHP4 to EHP6 - MM Impacts
Hi, You can compare the SAP releases using sap solution browser. Please check the link: SAP Solution Browser Regards,AKPT
View ArticleRe: Reverse Subcontracting-Valuation
Balaji, The calculation by the system is correct according to the data it is being provided. Cost of 1 = Cost of Header - Cost of byproducts + Cost of processing = 1000 - (200+200) +200 = 800. My...
View Articlesales order to own stock movement
Hi, I am trying to do movement 411 E to move sales order stock to own stock but getting error message "Goods Movement" not allowed (Sys. status CLSD, object VB0000820280000020)Message no....
View ArticleHigher-Level Item in Purchasing Documents
Dear all, I would like to use the functionnality Higher-Level Item in ME22N. But I cannot use it.I got the error message : "Sub-items of this category cannot be created manually" I made a search on...
View ArticleRe: Purchasing view w/o purchasing values.
many thanks for your response. everything was intact from config point of view, i think it was because he was extending it somewhat differently. I got it extended to purchasing view by another user and...
View ArticleRe: Higher-Level Item in Purchasing Documents
Hi, The functionality exists with Industry Specific solutions. Please check the similar threads: Higher level item in PO and Higher-Level Item in Purchasing Documents Regards,AKPT
View ArticleEmpties Management in MM process ( part of EA-CP)
Hi All, As lot of company , we try to setup empties management to allow returnable packaging .We activate EA-CP , and setup material master , BOM ( type 5 ( and not 7 as write in few documentation seem...
View ArticleRe: Inforecord Future Validity period
Change the end date of your existing validity period to the same end date as you want maintain for the new condition prior to entering the new condition
View ArticleRe: Restrict Invoice on GR reversal movement type 102
Use T-Code OMJJ to make restriction.
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