Re: Cost Center error
The message you are getting is a customized message. As per the code your user id doesnot have authorization for the cost center used in the Purchase requisition. You should check this with your...
View ArticleRe: Cost Center error
Hi, As per above code the object they are validating is " 'K_CSKS' ". Ask basis to provide authorization for above object .Also the ID 'ACTVT' FIELD '01'. this value should be added in your roles ....
View ArticleRe: Can a C&F agent is defined as Storage Location
It is recommended that you define the C&F agent as a Plant code in SAP system. In this way, you can perform stock transfers and you can have valuation seperately. In general, Stock transfers happen...
View ArticleRe: Item category not allowed with document type ZUB message ME020
Plant assignment could be missing in the Vendor master-Add Purchasing data. Assign it in XK02 in Purchasing screen and check once again.
View ArticleLSMW issue - Info Record change (Field KPEIN)
Hi Jurgen, Thanks!But, how come it is working fine in Dev And Quality clients! Regards,Saifuddin
View ArticleLSMW issue - Info Record change (Field KPEIN)
I actually think there is no difference in the programs, I suspect the difference in the data.Not talking about the data in the source file, I am talking about the existing info records. you might have...
View ArticleCondition Type NR00
Hi , I'm trying to configure pricing procedure which includes to accommodate 'free goods' concept as well, but I'm NOT able to find condition type 'NR00' via IMG->Materials...
View ArticleRe: Stock in Transit returns to Supplying Plant half way in STO Process
Hi, I have a similar scenario. In STO process, Step 1- ME21N---STO-PO raised by Receiving PlantStep 2- VL10B---Raising Replenishment Delivery by Supplying PlantStep 3- VL02N---Picking in Supplying...
View ArticleRe: Open PO History transfer issue using OMQ2
Hello All, this is now resolved. The reason was very small and bit of debugging helped in identifying that the issue was with a EUR/AUD exchange rate maintenance because of which the history was not...
View ArticleRe: Stock in Transit returns to Supplying Plant half way in STO Process
If you want to book the loss in supplying plant then you may cancel the Delivery in VL09 and scrap the material/goods in Supplying plant. If you want to book the loss in Receiving plant then receive...
View ArticleRe: Purchasing Rebate- GR cancellation creating two negative entries for...
Hi, Please can you check your PO condition Tab . Ensure there should not be any problem which is causing the Negative Delivery entery during MIGO/MBST.. Check if any condition has been added which is...
View ArticleRe: New warning message in MIGO after upgrade to EHP6
Hi Mike, Check if you have given any confirmation control key in the confirmations tab in Purchase order. If its given try to change it in ME22N and check again in MIGO. And check whether you have...
View ArticleNew warning message in MIGO after upgrade to EHP6
Moderator message: Please only answer if you know about this message. Any guess without knowing any fundamentals will not help this user over his problem.
View ArticleRe: service po net price not updating
Dear Bijay, In our dev client, with Reqt 31 system is triggering net price properly. In our PRD i have issue... 1 week back it was working properly with 31 as Reqt... why now it is behaving...
View ArticleRe: Materials with price zero
Hi, You need to follow these steps: 1. Create a PO say 500 line items. Assuming 1st line item is main material.2. Select Free Column in PO and click on Fast CHange icon given below the item overview...
View ArticleRe: Material Document with wrong value
Hi. If you are using field catalog from Type Pools SLIS then use the mentioned field in which you are displaying the quantity. WA_FCAT-DATATYPE = 'QCURR'. This field will solve the decimal and...
View ArticleRe: Error in Service Pricing
Hi Pranaya I know its very old thread. But was learning through the different threads rather than posting new ones.Just one information required. "The Vendor should have the service pricing schema." as...
View ArticleRe: Materials with price zero
Hi,Before designing solution - let you know what is Price Control of your material master as selecting Free indicator in purchase order will not solve your problems! Just try with selecting Free...
View ArticleRe: service po net price not updating
The system is saying Deliver cost,Goto m/06 enter ZMXX go inside the lens icon & check in Condition Category it should not be B it should be H
View ArticleRe: Error in Service Pricing
I am not sure,but can you create in MEK1 the condition record & then try
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