Clik here to view.
Re: Error in SRCLST01 IDOC via LSMW
Sorry, my bad. Here are the screen shots for IDOC Header, Item data and EORD Data: Cheers!!!Amit
View ArticleRe: Copy GR quantity to characteristic in MIGO
It is not possible to fill the characteristic value automatically since you create the new batches during goods movement. Please check the use-exit "EXIT_SAPMM07M_004" to get copied to the Batch...
View ArticleRe: Details on PO Confirmation Control entry
1) Order acknowledgement - is used to get the acknowledgement of receipt of PO from Vendor and the confirmation of delivery quantity and date. This confirmation is usually not GR-relevant and only for...
View ArticleRe: PO document type validation or user exit
Hi, Before going for enhancement, please check whether you can make all fields (except quantity, outline agreement number and item number) as :display only" in the field selection assigned for the...
View ArticleRe: Release strategy is picking wrongly in PR
Hi Juergen, It is showing error but those release strategies & release groups were already deleted from the system.Current release strategy and release group i couldn't see in omgsck. Regardssubbu..
View ArticleRe: Release strategy is picking wrongly in PR
It would not show an error if the deletion was done correctly.What do you see in table T16FS ?Please read my blog Purchasing Release Strategy - an expanded explanation and a GPS through SCN and SAP...
View ArticleRe: Text for VAT line item in MIRO
Hello Prasoon,Thanks for your reply, can we put random text while executing MIRO/MIR7 if we use this approach? Regards,Suresh
View ArticleRe: Why MRP date in MD06 not updated
Hi Dogboy, Thank you for info. Yes, it is net change MRP mode. Why materials in the same plant may have different MRP date even though they have same MRP run?
View ArticleRe: Release strategy is picking wrongly in PR
Hi Juergen, The old entries were showing in the T16FS table. But old release strategy values were defined with numeric values. But current release strategy is defined with alpha numeric values. I...
View ArticleRe: Release strategy is picking wrongly in PR
SAP is just using the values from the PR and comparing it with the values and value ranges from your release classification. And based on the matching classification it finds the release strategy in...
View ArticleRe: Why MRP date in MD06 not updated
Leo,I believe I already answered this. If the planning file entry has not been made (in your case, an 'X' under one of the NChge columns; MD21), MRP will exclude that material/plant from the MRP run....
View ArticleRe: Text for VAT line item in MIRO
Hello Rosh,Thanks for your reply but the suggestion which you've provided does not fit in the context as the VAT/Tax line item is generated automatically and posted to FI. We cannot see it in MIRO/MIR7...
View ArticleClik here to view.
HELP - Transfer posting SLoc to SLoc 313-315 with BAPI_GOODSMVT_CREATE
Hi Guru, i use the BAPI_GOODSMVT_CREATE for make two movements: (in the bapi i don't use the TR) 1) 313 --> OK (from VLTYP to 921)2) 315 --> KO (from 921 to NLTYP) because i don't now what is...
View ArticleRe: NAVS shows Zero amount .
1) Call transaction M/06 and check the settings of condition type NAVS as per the SAP note 501054 - FAQ: Taxes in purchasing (Question No: 4) 2) Call transaction FTXP and check the tax percent rate for...
View ArticleRe: Purchase org and Company code delinking in production system
There are side-effects, but nothing really serious, we did this exercise some years ago one disadvantage in handling: the user has to enter the company code at purchase order header level manually (or...
View ArticleClik here to view.
Vendor evaluation - error update S013 table
Hello SAP guru, I have a problem with table S013. It containt score of number material without vendor and score of vendor with no number material. I appreciate your help and how could be possible....
View ArticleRe: Vendor evaluation - error update S013 table
This is not an error, this is the standard design.Those without vendor number are your UB stock transfers between plants.And without material number is pretty obvious, those are your orders without...
View ArticleBATMAS IDOC not triggered on Batch Creation
Dear Experts - I have a scenario where I want to trigger 'BATMAS' Idoc, the moment a batch is 'Created' and BD21 is executed(MSC1n Transaction or automatically during GR). However currently it is not...
View ArticleClik here to view.
Re: NAVS shows Zero amount .
Hi, System will show the non-deductible tax in NAVS condition if the condition category in N. Please ensure that there is no access sequence assigned to the condition type NAVS, Also ensure that...
View ArticleRe: Vendor evaluation - error update S013 table
Hi Juergen, Thanks for your help, is correct. Entries without material number correspond to purchase order with no materials, and the other case is related to UB stock transport order. Thank you very...
View Article