Re: How to block a PO for subsequent debit posting
Hi, You may check the following options: 1. Go to PO - item level - invoice tab and flag the check box "final invoice" and maintain the message M8705 as error message in OMRM. Test the scenario...
View ArticleRe: MIRO -acct key and accruals/provisions in the calculation schema
Hi, The issue is due to incorrect procedure in changing the calculation schema. Please be careful in changing a condition type / calculation schema in a productive environment. Always follow the...
View ArticleRe: How to block a PO for subsequent debit posting
Hi AKPT, I did the option 2 and the requirement was solved. Thanks for your help. Regards. Gian
View ArticleRe: How to block a PO for subsequent debit posting
Okay, then I have to add the usual warning. Locking the item should be a short term solution to prevent posting until an issue is fixed, e.g. to block a GR until the right price is entered into the...
View ArticleRe: How to block a PO for subsequent debit posting
Ok Jürgen, Thanks for the warning. I did not know this information. I will verify this impact in long term. Regards. Gian
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Re: MIRO -acct key and accruals/provisions in the calculation schema
Dear Prasoon i am testing it in DEV test client, a replica of PRD.but ultimately the correct changes need to be transported to PRD. Any how, reversing the GR entry will not be easy as there are many...
View ArticleRe: Contract total value in ME33k
Hi, The contracts using time dependent conditions will have supplementary pricing procedure only. The supplementary condition types / procedure wont show the header total value as in PO / time...
View ArticleRe: MIRO -acct key and accruals/provisions in the calculation schema
Hi, In this case, you may check the alternate option provided - "Another option would be to remove the acrual flag in the condition type and post the parked invoice". Test the same and revert back....
View ArticleCondition segment is not populating in PORDCR103 outbound idoc
Hello, E1BPMEPOCOND is not populating in PORDCR103 outbound idoc. When i create a PO, the outbound idoc is triggered sucessfully but the condition segment is not populated Do they have Idoc reduction...
View ArticleRe: Pricing data for intercompany transport stock
Hey Prasson, thanks for your reply. It turns out that the data where you pointed out are different from those from the pricing analysis. Is it even possible in standard or maybe is it correct to assume...
View ArticleRe: Country of One-Time Vendor needed in BADI ME_PROCESS_PO_CUST
Fetching the address from LFA1 is already for more than 10 years not the best idea as SAP has a central address management where the addresses are stored in ADRC, address in LFA1 is not as detailed and...
View ArticleSAP Kanban summarised JIT calls
All, We have a scenario where in the requirement is to trigger a JIT call when the Kanban bin is made empty without the MRP. I tried with having the MRP type as ND and leaving the storage location in...
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Re: Error during MIGO-ABAP Run time error(MESSAGE_TYPE_X)
I already gave you the hint about your screenshot, it is not really too big to look at it again.As a consultant you should read the information and try to understand what SAP tells you and not just...
View ArticleRe: Is it Possible to create quota arrangement without MRP run?
The main purpose is to split requirements between different sources. It is not necessary that this is done from MRP directly, it can be achieved well from manually created requisitions.
View ArticleRe: Scheduling agreement dunning - items selection
Sounds like a bug, so the first place to check would be SAP Marketplace for me.And OSS note 2004065 - Reminder output prints items which are irrelevant looks promising
View Articleerror 06849 "Customer & does not exist (please change entry in plant &)" in...
Hi all, I am stuck in the creation of a PO from a PR in order to make a stock transfer between two plants.I have created a PR with document type NB: in our system there is not any particular checks...
View ArticleRe: error 06849 "Customer & does not exist (please change entry in plant &)"...
Much more important than the company code data of a customer master is the sales area data when you create a STO. The company code is needed when you create an invoice after you have done the delivery,...
View ArticleRe: Error in Release Charterisctics
Had you checked the change log?Is your system an old system? Long ago SAP shipped a system with values in CAWNT see consulting note 34925 There was as well a time with an error when deleting a...
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Re: LSMW: Ensure field sequence is correct for data for multiple source...
You are pretty patient. Why did I not answer? Probably because you did not deliver what I asked for.
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