Re: MIGO locks table after posting document
Hi Joydeep, Can you please check if you have the same in your system? Thanks,Tamas
View ArticleRe: MIGO locks table after posting document
Once I get the message "material document & posted" then all locks are released.Please check for own developments, use transaction ANST for this.
View ArticleRe: MIGO locks table after posting document
This transaction was already released in 2013, you really stuck in a old system, then either yourself or a friendly ABAPer has to analyze the programs the old fashioned way to find modifications,...
View ArticleRe: Auto receipt for inbound delivery after X days
Thank you.I forgot to include the movement types - as mentioned, we are accepting to goods in transit.So it's movement 103 after 10 days, later after they are physically received, movement 105 to...
View ArticleRe: Partner Functions and Extending to Purchasing Org Question
do you receive an error message while entering GS partner to your vendor?if yes then post the exact message with message number.I just tested it an I can enter the GS partner even it has just an...
View ArticleRe: Flag or restrict a Vendor for Purchase Order only
Another +1 to Jurgen - this is not a technical issue. Our company just recently adopted stricter policies regarding POs and it was just an email sent from senior management letting everyone know what...
View ArticleRe: MIGO locks table after posting document
Thank you, I will check it with ABAPer next week. Tamas
View ArticleRe: Argentina Document Type for movement types
have you already tried to use SM30? Enter the table name and hit the customizing button, SAP usually takes you to the IMG tasks that are used to maintain this table
View ArticleRe: Partner Functions and Extending to Purchasing Org Question
Vendor xxxx has not been created for purchasing organization 1200. I double checked the config above in Chandramohan's post. The Function GS is tied to both Z001 (Vendor A) and ZDC (Vendor B) (A and...
View ArticleRe: Partner Functions and Extending to Purchasing Org Question
I don't know why GS worked in my test without error message but I know why HR works without error in your system while GS has an error message.SAP checks in general for all partner roles with the...
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Elementes on delivery schedule lines for POs - customizing
Hi all, I need to know how to customize the standard lead times for the elements below: Material Staging/Availability DateTransportation Planning DateLoading DateGoods Issue Date I know that they are...
View ArticleRe: Missing goods receipt status in inbound delivery created with Idoc
Hi Enrico, this is a very special issue.Are there any user exits in place? Have there been any modifications on SAP standard iDoc (Function module changed, etc.)? Have you searched within OSS for this...
View ArticleRe: Elementes on delivery schedule lines for POs - customizing
Marcio,The dates you mentioned are transactional data, not configuration. These dates are typically generated through Shipment and Delivery scheduling. This is not an MM topic, you have posted this...
View ArticleRe: Subcontracting stock report
You can try enabling 'ADSUBCON'. Here you issue materials to vendor through a subcon delivery and plant and sloc info available in LIPS table.
View ArticleRe: Elementes on delivery schedule lines for POs - customizing
Thanks DB49!,I was searching in MM forum indeed... I am pretty sure that's why I could not find my answer... I will access this SAP library topic as suggested and will come back to you with the...
View ArticleRe: MIGO locks table after posting document
Hi Tamas, Before that check with basis team or go to tcode: SM12 - extras - select 'Extras' - Diagnosis ( New) - Check the effectiveness of the lock managementgo to tcode: SM12 - extras - select...
View ArticleRe: VEKP-LTAP-LIPS Query
Thanks Juergen. Let me try and rephrase my question in that case. I need storage unit, article, quantity and ship to party/store info from a table join. Can somebody recommend the table/fields I could...
View ArticleEAN is not copied from material master into PO
Dear colleagues,I maintained EAN code at basic view in material master. When I create purchase order this EAN code is not copied from material master into purchase order. How to provide this?Best...
View ArticleCan't perform cross-company-code return order for sales order stock in a...
Hi,Experts, When i perform cross-company-code stock transfers for sales order stock(special stock E) in a 1-step process, i find that the positive order process is OK but the return order process...
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