Re: E1EDKT1/E1EDKT2 Segment not displayed in EDIDC
Hi sapman man,Which text types shall be output (printed, included in the IDoc, etc.) is customizable. Please check in IMG for purchasing under Messages --> Texts for Messages --> Define Texts for...
View ArticleRe: E1EDKT1 not displayed EDIDC
Which IDOC do you actually test in WE19?If the segments are missing then it might be a Z-version, a reduced IDOC.
View ArticleRe: Processing Purchasing Requisition for a Production Order in T Code ME57
Hi Sanjay, Creation ind. B means that the PReq's are created by MRP, i.e. not directly from the prod. order. Hence these PReq's don't carry the order no. MRP checks the overall demand/supply situation...
View ArticleRe: Edit and delete reservation by MRESCR IDoc
There are BAPIs available for change and deletion:BAPI_RESERVATION_CHANGEBAPI_RESERVATION_DELETEthe IDoc is IDOC_INPUT_RESERVATION_DELETE
View ArticleRe: Issue with third party Purchase requisition
Hi Shyan, is this happening for this particular material only?Check any previous success case PR's for the combination of material,plant,p.org and User ID.Please check once, it may give you some idea...
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Re: Release strategy-multiple authorization
Hi Marianne, If you want all three release codes to be affected right away, there should be no prerequisities between them in the definition of the release strategy: BRRaf
View ArticleRe: Release strategy-multiple authorization
That's the way I initially set it up but only 1 approval triangle show up. We'd like to see all 3 so that each one can release, but it doesn't seem possible since there are no prerequisites.
View ArticleRe: Stock type fields in Purchase Requsition
Shyam - Please note that changing the PR screen using suitable customer enhancement is a option you can pursue. It also means chaning the communication structure so that additional fields in PR data...
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Re: Wrong Unit of Measure showing ESLL table
Excellent . I would like to tag Sneha iyer to know this information.
View ArticleRe: Display account assignment tab in inbound delivery
Dear karunanithi thank for reply we have EHP4 and we use VL31N for create inbound delivery from PO but we can not see Account assignment information in inbound delivery please guide me how can display...
View ArticleDuration for which late block should be set in OMJI
Hi , During production order confirmation , system throws message "Order locked by RFC_USER". Read that .....through Late block this issue can be resolved . currently default setting set in system...
View ArticleRe: Duration for which late block should be set in OMJI
Rachel T wrote: Read that .....through Late block this issue can be resolved . Where did you read that ?Read about locking activity in my blog post Locking activity (exclusive/late/shared) for goods...
View ArticleRe: Duration for which late block should be set in OMJI
The system is connecting to APO during production order confirmation . Currently my system shows default 999 seconds in OMJI . Should I change to 10 seconds???
View ArticleRe: Duration for which late block should be set in OMJI
Can it be that you are mixing seconds with milliseconds?I recommend to search for OSS notes using the search term: OMJII got about 64, some are very old, some are very new, many explain a lot...
View ArticleRe: MM documents critical fields
Hi Jürgen L, Sorry for my basic question but I'm newI'm new and was interested to know how can I check which are the fields configured as "required fields" per document type. Example: price must be...
View ArticleHow to define/configure new URI types for vendor master address
Hi,Can someone please provide some pointers to define/configure new "URI type" for communication method "URI" under "Other Communications" tab in vendor master address page (on communication tab) ?I...
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Re: Material Master Number Range
Thanks for your response!No material type is yet assigned to Grp- Ext and Grp- Int.
View ArticleRe: Material Master Number Range
Dear Ruma, As Jürgen told you: Create the Group "INT & EXT" without creating any NR in it.Then assign the NRs that you already created and assigned to other groups to the new one via menu "Edit...
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