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In OMR6 getting Dump DYNP_TOO_MANY_RADIOBUTTONS_ON
Hi All,when I am going to display/Change the Tolerance key DQ in omr6, I am getting the Dump mentioned,Kindly help me to clear this error so that i can make necessary changes in OMR6,
View ArticleRe: How to edit an archived PO.
Can we retrieve these old PO from archive to close the PO and then archive again?
View ArticleMaterial issue
Hello Experts, We have the below requirement from client. Currently we are having material A01 and A02 as a single material (E.g. A01A02). Their requirement is to split these 2 in such a manner: If...
View ArticleRe: In OMR6 getting Dump DYNP_TOO_MANY_RADIOBUTTONS_ON
Hi, I think its due to the program error mentioned in the OSS note: 1166314 - OMR6: Runtime error DYNP_TOO_MANY_RADIOBUTTONS_ONYou may check the note and follow the correction instructions. Regards,AKPT
View ArticleRe: How to edit an archived PO.
No, Once POs is archived, you can't retrieve the archived POs...
View ArticleRe: In OMR6 getting Dump DYNP_TOO_MANY_RADIOBUTTONS_ON
Hi Kj, I think you can solve this issue with a help of an ABAPer. Its clearly mentioned use tcode ST22 for dump analysis. Are you getting error only for tolerance key DQ? RegardsSubbu.
View ArticleRe: In OMR6 getting Dump DYNP_TOO_MANY_RADIOBUTTONS_ON
Hi, I think this error is because if the inconsistent entries in T169G table.Please check in TABLE T169G if fields XW2JA & XW2NE both ar checked.These fields are RADIO BUTTONS and system expects...
View ArticleRe: FIFO Valuation in real time
Hi, Thanks for your reply and the link.Does this configuration holds good for real time FIFO?If the material value should be updated based on FIFO during every goods issue, what should be done?
View ArticleRe: FIFO Valuation in real time
Hi, You have to maintain the LIFO/FIFO relevance for each relevant movement type in OMW4 transaction. The document clearly explains the same. Regards,AKPT
View ArticleRe: How to edit an archived PO.
HI, Please check Help as per SAP SAP Library - Materials Management (MM)
View ArticleRe: Decimal Places Variation In Invoice Verification
Thank you Jurgen. Is there any standard way to keep price same as on Scheduling Agreement/PO instead of calculating in MIRO?
View ArticleRe: Decimal Places Variation In Invoice Verification
the calculation of the price is actually made to allow the accountant to double check the calculated price with the printed price on vendors invoice or even with the price from the PO.Because of that...
View ArticleConsignment stock transfer from one vendor to another.
Hi, We have a situation where we hold the consignment stock with vendor A. But not vendor A company has been acquired by vendor B and we need to transfer consignment stock of vendor A in SAP to vendor...
View ArticleRe: Consignment stock transfer from one vendor to another.
Hi, As of my knowledge, there is no option in standard to move the consignment stock from one vendor to another vendor. Neither it doesnt have any business logic since the consignment stock is the...
View ArticleRe: Purchase Account Management
Hi,I asked to check pricing to check account and accurals maintained,For PAM Activation, you need to maintain the account key and link it to a GL in OBYC.It will create a parallel entry to the accrual...
View ArticleRe: Purchase Account Management
Hi, If the purchase account management is activated, it will post dummy entries to purchase account at the time of GR. It will create debit and credit to these purchase accounts at the time of GR...
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Wrong GL pick in subctracting Purchae order
Hi, I have issue with subcontracting purchase order Brief: we have two company code 2000 & 1000 now I have created on sales order and MTO process Plan order to purchase requisition to purchase...
View ArticleRe: Consignment stock transfer from one vendor to another.
Consignment PO and goods receipt is a legal entry for vendor.As we know that PO is a legal document for vendor.So you can't change the vendor for goods receive or PO.The best practice will be to cancel...
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Re: Wrong GL pick in subctracting Purchae order
You question is little bit not clear to me.Do you want to change the G/L account which is coming on G/L account field in account assignment tab?Its coming as per the setting of OME9.It will find the...
View ArticleDelivery date in PO
Hi, Our one of the client has following requirement In PO delivery date is been mentioned so can we get the report in which we get the details of material which will get delivered in next 7 days...
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