Re: MIRO BADI to change transaction variant
Hi, Please check the note: 1156325 - BAdIs in the Logistics Invoice Verification environment Regards,AKPT
View ArticleRe: Miro - Limit of tolerance
Hi, Please check the note: 1156325 - BAdIs in the Logistics Invoice Verification environment Regards,AKPT
View ArticleRe: Partners not populating in the PO header
As a matter of fact the PI can be populated into the PO manually.
View ArticleProduct Hierarchy Level by Level Possible Entries and Translations
Hello Experts I was wondering if someone could assist me. We are a multi national / language company and have a requirement for our product hierarchy level descriptions to be translated from English...
View ArticleRe: Product Hierarchy Level by Level Possible Entries and Translations
Honestly I have no idea what values you expect at domain level.These 3 "fields" are nothing else than place holders in a structure which overlays T179 tableYou have all values together in table T179,...
View ArticleClik here to view.
Re: Product Hierarchy Level by Level Possible Entries and Translations
See the list , this was from my attachment. When you are selecting and not entering a product Hierarchy it goes step by step level by level to find the one the user wants to select. The title in the...
View ArticleRe: Product Hierarchy Level by Level Possible Entries and Translations
You translate the level 1 at the very same transaction where you translate level 3, either directly in V/76 or via transaction OVSV.Go there, click the print icon and you will get an ALV list online,...
View ArticleRe: How to download the materials which will be shown on the commercial invoice
Hi~ Thanks for your comment. I might not provide enough information.What I ultimately try to do is download all the material master (which will be shown on the commercial invoice when I print it out)...
View ArticleRe: Stock type fields in Purchase Requsition
Good question Shyam. Stock type is ued to determine Goods Receipt of PO and as such available to change in delivery tab in purchase order. Such a tab does not exist in standard PR screens. However you...
View ArticleRe: Stock type fields in Purchase Requsition
Contrary to the purchase order table EKPO does the purchase requisition table EBAN not have a field to store this info. This alone will already confirm that it is not possible without an own...
View ArticleRe: Repeat Account assignment in Purchase requisition
Padma - On Tcdoe : ME51N, there is a "Item Default Values" Button. This allows you to define several field defaults like Purcase group, account assignment, item category, plant, delivery date etc. Also...
View ArticleRe: Repeat Account assignment in Purchase requisition
Ram But it doesn't have Porg and Account assignment as defaults. and these are the fields i am looking for. ThanksPadma
View ArticleRe: PO Output message assigned after change in PO
I think you understood your 2º a bit wrong.It is not primarily talking about the transaction ME21N and ME22N (just used it to differentiate create from change), it is talking about the form of the...
View ArticleRe: Manual release date in purchase requisition
Technically it wont create trouble, that's why SAP allows to change the message attribute.But it may confuse some users, you may even get tickets to analyze why the release date is determined wrong...
View ArticleRe: Repeat Account assignment in Purchase requisition
You are right. It does not have Purchase Org but has the account assignment category field. Also you can enhance the default with ABAP help to add that field. Hope this helps. Thanks
View ArticleMM documents critical fields
Hi team, I'd need to get the critical fields configured for MM related documents (PR, PO, OA, etc.) How can I get that information? Thanks!
View ArticleReport to display/compare lengths from MB1C to MM03 standard lengths
Hi. Users has encoded wrong individual lengths in the "other goods receipt" (961) MB1C. I would like to create a report to compare the individual lengths in MB1C to MM03 CS: Cable Data 3 standard...
View ArticleRe: MM documents critical fields
you can google this information, there's many material out there, example in this link SAP Materials Management Module | SAP MM Contents or Materials Management (MM) - SAP Library
View ArticleRe: E1EDKT1/E1EDKT2 Segment not displayed in EDIDC
Hi, Please maintain relevant configuration in IMG, as the program which fills these segements (E1EDKT1, E1EDKT2) will look at tables T166K and T166A...
View ArticleRe: SAP STO delivery time issue
Hi sap process, :-) Please check the planned delivery time that you have in the PO (tab "Delivery"). It is possible that the field is zero there - this is the field that ultimately affects the delivery...
View Article