Re: Purchasing Group not showing in CL20N
Hi, Go to the path: OLME - Release Procedure for Purchase Orders - Define Release Procedure for Purchase Orders - Release Groups and find the release class assigned to the group. Now, go to CL02...
View ArticleRe: Order price unit cannot now be changed
I suggest you get in contact with SAP Support. An empty order price unit is not normal. There are a couple OSS notes which all fixed program errors in case the field was empty. But all those notes are...
View ArticleRe: Purchasing Group not showing in CL20N
Hi,but i am not getting any charaterstic in CT04 where I can change the description of purchasing group (3C2) As you have purchasing group a vital release character- you should be having Release...
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preferred customers value "xxxxxx" not found
Hi,In the Batch(MSC1n) creation while entering valid customer,I am gettting error message "preferred customers value "315844" not found.But customer 315844 is a valid customer in the system.Can...
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Re: preferred customers value "xxxxxx" not found
Hi, Go to CL02 and open the class (MC500 with class type 023 in your case) and go to Characteristics tab and find the characteristics for "preferred customer". Now, go to CT04 and open the...
View ArticleLooking for Solution to "Set IM Last Count Date to Create Date for new SLOCs"
I am working on implementing ABC Cycle Counting for a plant using Inventory Management (IM). We have a process that creates new material SLOC's as needed when materials are being placed into storage...
View ArticleRe: Looking for Solution to "Set IM Last Count Date to Create Date for new...
When you prepare physical inventory, the material count could be performed at specific storage location level for specific period. The planned count date calculation is summation of last physical...
View ArticleRe: Looking for Solution to "Set IM Last Count Date to Create Date for new...
You have to update that field with an own ABAP report, no other way available.have also a look into this discussion on the same issue from 2008, the user even contacted SAP:Cycle Counting - Last Cycle...
View ArticleRe: Looking for Solution to "Set IM Last Count Date to Create Date for new...
Thanks for the two responses. I will attempt to clarify the question a little more. We did create a custom program to develop a layered history of the dates for when we went live. This program...
View ArticleRe: Looking for Solution to "Set IM Last Count Date to Create Date for new...
I understood your desire already earlier and still think that a z-report that does this update in a scheduled night run (e.g. by copying the last receipt movement date into that storage location last...
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Re: Material status 20 Does not Block Physical inventory count
Hi, Go to OLMB - Define Attributes of System Messages - Settings for System Messages and set the message M7 092 as Error message as shown below: Also, ensure that the material status 20 (in your...
View ArticleRe: rbkp_blocked vs bsik
Hi, You may check the KBA: 1904827 - "R" block invoices are not appearing in Transaction MRBRwhich explains the update logic for ZLSPR and rbkp_blocked. Check the same and revert back.Regards,AKPT
View ArticleRe: Actual Goods Movement Date in VL06G
Hi, Create a transaction variant for VL06G in SHD0 transaction and maintain the field as "output only" and activate the variant. Now, the field wont be editable. If you required, you can activate...
View ArticleRe: Material status 20 Does not Block Physical inventory count
wouldn't it be a stupid decision to count a material and then not allow to post a difference that was found?wouldn't it be better to exclude materials with certain material status from the selection...
View ArticleRe: PR Released but status not updated.
Hi, If you change release strategy in a productive environment, these kind of errors may arise. Please check the KBA: 1635346 - Add a new release code to the release strategy of PR issue Since the...
View ArticleRe: unable to process IR
It may be that you have 900 items, but the error message lists item number 500 only hence it is worth to look at that in particular. But its you who has the problem, its your decision if you provide...
View ArticleRe: preferred customers value "xxxxxx" not found
Hi, If check table is active and table is given, when you give F4 for the value assignment for the field, system will give you the search help (similar to search help for customer number in VA01 in...
View ArticleRe: Wrong incoterm in intercompany STO
Hi Shayan, Can you please cross-check if both POs are Inter-company?I believe, one is Inter-company i.e. (Cross company) and another is Intra-company (i.e. within Same company). In Cross-company -->...
View ArticleRe: unable to process IR
Dear Sir Yes this PO has 900 line items but IR has been done for most of the line items till 80 line items and now GR has been done for 500 line item
View ArticleRe: unable to process IR
And what do you want to tell me with this answer? Especially with this "now" in the sentence?Does it mean it was not received earlier?
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