Re: VL09 reverse posting with wrong date but delivery vl02n deleted?
Hi,interesting but not possible VL09 -> "Cancellation date 15.09.2015 is before the goods issue date 15.10.2015 Message no. VL626"Message VL626 can't be changed for warning in OVM1 because is...
View ArticleRe: MIRO: Correct The Tax Reporting Date
Hi Thorben Hald, Can you please post the scree shot of the error , so we can try to provide advice . Regards Hidayath
View ArticleAuthorization control for Material Memo in MD04
Dear Experts, We want to maintain some plant specific text information against a Material Master.We have identified “Material Memo” in MRP 4 view to maintain the plant specific text. The Material Memo...
View ArticleRe: Purchase Info Record Valid To Date Issue
Himanshu Nijhawan With reference to ur post Info Record Valid To Date Problem, I would like to know whether you have come up with a solution to this problem. As I am encountering the same problem....
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Re: Purchase Info Record Valid To Date Issue
HiDid you use the following check box - while executing the report.
View ArticleRe: Purchase Info Record Valid To Date Issue
Hi, The check Box 'No date check' has been unchecked. The other two is checked. Thank you.
View ArticleRe: Checking standard price in previous year
Hi,It's just a query with only table MBEW that created by myself. And i just chose 3 field STPRS, VMSTP, VJSTP to compare. And the result shows the same value that shown by SE16. As you said above, i...
View ArticleRe: Non-Productive Contracts
Value contracts will not have a different Business Process
View ArticleRe: Checking standard price in previous year
Hi Quang, Price in table MBEW is current price, you will see in MM03. If you want to get previous year price, let use MBEWH. Table MBEWH alway be established at the end of year. Thanks !
View ArticleRe: Non-Productive Contracts
Hi, You can use the same BP for value contract as well, with the difference in document type (WK) and the header target value. Refer the doc:...
View ArticleRe: transfer posting for special stock Q
yes initially not able to post. But functional changed some customizing, now able to post but no MCHB segment.Anyway, requirement cancelled as functional found other ways to monitor the batch. Thanks...
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Re: Purchase Info Record Valid To Date Issue
Hi, it works as designed. To get more insight abbout please inspect this piece of code.
View ArticleChanging EORD
Dear gurus, in order to change source lists by program, we are thinking of changing EORD. Infortunatelly, there does not seem to be a function block to do so, so we are thinking of modfying the table...
View ArticleVL10HU + subcontracting process
Hi all, just a quick question: Can I use VL10HU to assign handling units to subcontracting deliveries (i.e. sending stock out to a subconctractor)? Best regardsAndreas
View ArticleOverhead costs in vendor consigment
Dear colleagues, My client has standard prices which include the purchasing costs but also overhead costs like whse personnel. This is pretty usual. They also chose to post reservation for these costs...
View ArticleRe: Changing EORD
It is an worst decision. It will create lots of inconsistent and you may not face any problem for now, but you will face problem later.No-one can't say how much internal tables are related to table...
View ArticleRe: Purchase Order attachments security
Yeah we have a GOS and no DMS. I'll look into the AO suggestion and see if we can apply it. Thanks everyone.
View ArticleRe: External Service & Material used in External Service collective...
SES can be confirmed use ML81N and Material by MIGO. ,So Answer is No..NO. But Work Around. If you do not use item category D in the PO and capture your service only as text material or non...
View ArticleRe: Need ERS invoice number in Accounting Document
Hi Andy if you are still looking for another flavor then ask your FI team use substitution rule to influence the accounting document. This can be achieved using configuration or little bit coding in...
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