help regarded ERS
when i complete whole step of ers... there must a "X" mark on postable item.. but"X" is not coming and aslo its not allowing me to save the ers and in the info text box its showing RG23 II posting not...
View ArticleRe: help regarded ERS
Hi, Go to J1IEX and post the excise invoice and try again in MRRL. Regards,AKPT
View ArticleRe: Sto-PgI problem
hi dearAccording to SAP notes 1615365 - VL09 allows Delivery reversal eventhough the Goods Receipt is posted. It is a standard system behaviour, and we encountered issues same as "Jürgen L", and we...
View ArticleRe: Sto-PgI problem
hi dearcould you kindly to tell us what can we do to fix this issuesthx
View ArticleRe: help regarded ERS
Hi,Check your authorization whether you are assigned to perform the settlement in ERS. bye
View ArticleRe: Table name to extract the sales order for the customer consignment stock...
Hi. Why not get it directly from either VBAK or VBRK with SHIPTO code? Bye
View ArticleRe: help regarded ERS
thanks for the reply aktp, i was doing that only... becz thts the only error i am facing
View ArticleRe: help regarded ERS
thanksssss siew tim, actually i id i m using has all authorizations...and i dont think that would be problem of authorizations... but as per ur reply , i will check the authorizations again
View ArticleRe: help regarded ERS
Hi, Did you post part 2 in J1IEX? Please check J_1IEXCHDR and J_1IEXCDTL table whether the entry exists with correct posting status. Regards,AKPT
View ArticleRe: help regarded ERS
hey thankss for ther reply again... the guy is posting but where should i check these tables .. i mean which t-code.??
View ArticleRe: GRIR is being doubled example provided.
Hi the GR non-val is not checked. GR is checked, IR is checked and GR-BaseIV is checked. RegardsDavid G
View ArticleStock inconsistency
Hello experts User created purchase order of 50000 with 10 % freight . So total value becomes 55000. But actual value of freight was 1% (This is user mistake). This value is inventorise..But because of...
View ArticleRe: Stock inconsistency
I can give you an option...But you have to take care of the all accounting entries...At first find the GR material document number...Display it in MIGO..Then note the quantity, material, plant, sloc,...
View ArticleRe: Stock inconsistency
Hi, You first reverse the material consumption after that reverse the GR and change the fright % in purchase oder and then again do the GR.and consume the mateiral. Thanks, Tara Chand
View ArticleRe: Stock inconsistency
Hi,You have to reverse respective documents i.e Consumption ,Goods Reciept (GRN) and then change PO freight and then do migo and Consumption for respective material.
View ArticleRe: Stock inconsistency
Hi, It is not possible for me to reverse consumption , because already finished goods created & sold to customers also. So please provide alternative.
View ArticleRe: Stock inconsistency
Hi, You are reverse the consumption through T-code MB1A Mvt -262 from respective order with same date. and after that reverse the GR and Material consumption again with MB1A with Mvt -261 respective...
View ArticleRe: Stock inconsistency
i donot no this scenario, can you tell me how many g/l accounts are assing one valuation class
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Re: Purchase Order- Single Line Item, Single Condition Type, multiple...
Hi, You can put the same conditions two times in item condition.Using inset row button and put maualy condition type as per your requirement with %.than go to item condition detail for putting the...
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