Re: System should check budget while parking document
Hello, you said that u were using FM.Check your profile update.Go to trx OF36Check if you have an entry: Value Type = 60Please attach screenshots for a better exp. Regards,Oswald
View ArticleRe: Post goods receipt via EDI on PO with GR-IV flag
Hi, yes, this is the first time we use IDOCs to post good receipts. The fileds are, by each segment:E1BP2017_GM_HEAD_01PSTNG_DATE20130806DOC_DATE20130806REF_DOC_NOTEST E1BP2017_GM_CODEGM_CODE01...
View ArticleRe: Post goods receipt via EDI on PO with GR-IV flag
This data looks good, and I can post an IDOC with this set of data for a PO with GR-IV active. the error message you have is usually related to confirmations.e.g. if a confirmation is mandatory, then...
View ArticleRe: Best Practice for Electronic components
help.sap.com has a documentation on material types You have to know what the items are for you, you could get 5 different recommendations from 5 contributors.if it is a procured component in a finished...
View ArticleAdvance Returns Management
We have activated Advance Returns Management for NB doc type. We have done the other required configuration- Assign delivery type RL to doc type/plant- create shipping data for plant- activated the...
View ArticleRe: Multiple stock ledgers and financial posting
hi , firstly , you can configure MRP based on storage location with MRP AREA. this shortcut is helpful for you http://scn.sap.com/thread/1472472 I give information about mrp configuration in this...
View ArticleRe: Packing Insructions in po
hi, for me , you can benefit from item texts ,but also you can copy this field from MATERIAL MASTER data.It can be more effective. *add mm01 - purchasing text*configuration for copy text from mm for...
View ArticleRe: MIGO error with alphanumeric characters in MATNR
hi, For me, Dont use zeros. M.Ozgur Unal
View ArticleRe: Change G/L account in GR for PO Subcontracting Processing
hi, you need to configure your process. It is so simple , please control SPRO-MM. M.Ozgur Unal
View ArticleRe: Net Price changed GR value not showing Correct
hi , Is there a problem about first price which is valuated in migo although it is changed ? M.Ozgur Unal
View ArticleRe: Order dates
hi , ME91 tcode is helpful for this reason. also ME91F ... M.Ozgur UNAL
View ArticleHow to Remove GR-Based Invoice Verification Not Active from MRRL
Hey Guys, I have a PO which had the ERS checkbox ticked.GR-Based Iv was not checked. A goods Receipt was performed.The Vendor should not be ERS so the user decided to change the PO to untick ERS after...
View ArticleRe: Order dates
Hi John, You can see the expected delivery date in transaction ME2N, when the ALV with results is showed, click on button Delivery Schedule (Shift + F11). For actual delivery dates (I understand like...
View ArticleRe: Get Vendor number and vendor name by PO number
hi, ME2L , ME2M , ME2K , ME2N , ME2W can help you. M.Ozgur Unal
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Re: How can i create G/L account field in Migo Screen?
hi, you can solve this problem with default screen configuration for MIGO. Rgards M.Ozgur Unal
View ArticleLSMW : test run
Hi: Can we do test run mode when doing for exampleStart IDOC processingGenerate IDOC to make sure all records pass before real production mode?
View ArticleRe: How to Remove GR-Based Invoice Verification Not Active from MRRL
hi, this subject contain details of VENDOR MASTER DATA and INFORMATIN RECORDS. You have to change datas with ME12 and XK02 ..(ers) M.Ozgur UNAL
View ArticleHow to Remove GR-Based Invoice Verification Not Active from MRRL
you should set the ERS flag againthen do a GR cancellationthen do MRRL then remove ERS flagthen do the GR again.
View ArticleRe: mm fi integration issue.
Hi Ragini ; you can solve your problem with FRC1 condition type on item level of PO. But , the biggest problem is changable delivery costs. M.Ozgur Unal
View ArticleRe: LSMW : test run
Hi, This is more an ABAP question, it depends of the program, idoc or function module that you are calling from the LSMW. IDOC processing has its own transaction tool for testing, transaction WE19....
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