Re: MIGO_GR - Create Serial Numbers Automatically
I hope the option hasn't any user parameter and also its not stored in any table..This value is stored in just a structure "GODEFAULT"Otherwise this option is not use anywhere..
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Re: MIGO_GR - Create Serial Numbers Automatically
Hi Christian, We can do it in configuration, T-code: OIS2. Please check it.
View ArticleCheck Points / Control Parameters for the MM Module
Hi Experts, Since we are dealing with Business scenarios for the manyfacturing industries,as industry set for the process parameters,control parameters,work instructions,standard operating...
View ArticleRe: LSMW-RPLMAS01
Either have an ABAPer debug the program to see under what circumstances SAP processes those fields or open a call at SAP.
View ArticleRe: source list issue
For Eg.....refrigerator is material code.... But vendor may have kelvinator make, whirlpool make, lg make...... For each make one Mpn.....got it????
View ArticleRe: Vendor search via specific characteristics
you can certainly search by characteristic value for vendors.How are your user settings for the search? (from menu Extras > user settings - tab object search) Which boxes are activated?
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Re: 105 movement we did for 2 slot same quantity materials but we did 321 for...
Thank you for your answers.exactly i required the reference from one movement type to other movement type,please find the below example,in this material we did two 105 movements and two 321 movements...
View ArticleRe: MIGO_GR - Create Serial Numbers Automatically
Thanks for your help, but this works for PP, not for GR over procedure MMSL. In the meantime i've found the solution by my own.The correct database table is: ESDUS Best regardsChristian
View ArticleRe: Adopt Purchase Requisition in ME51N
Hi RAHUL,This discussion is create PR from PR .. Not PO from PR...
View ArticleRe: Existing release prerequisites will be lost Message no. ME194
HI, Even same thing happend to me when tried to view pre-requisite.Hope you maintain workflow in Rel. Str? If yes -If you give Ok - all pre-requisits box will be in blank (No tick).And Check release...
View ArticleRe: Existing release prerequisites will be lost Message no. ME194
Issue resolved as i created new TR and transported to prd..Thanks to all... Is it necessary to release existing SES before making changes to rel str. I read it on SDN but i tested in dev qty, worked...
View ArticleLink among purchase order types and account assignmet types.
Hi experts!!Is there any customizing point in which a link is defined among purchase order types and account assignmet types? Thank you very much in advance.
View ArticleRe: GR in case of material rejection
Hi, Refer threads on steps required after material rejection.https://scn.sap.com/thread/2142239http://scn.sap.com/thread/1757654 Regards,Biju K
View ArticleRe: Check Points / Control Parameters for the MM Module
Following check points/control parameters in MM:-> OBYC setting (MM-FI integration)-> Release strategy for Purchasing Documents-> CIN Configuration-> Material Configuration-> Opening MM...
View ArticleRe: Adopt Purchase Requisition in ME51N
Hi Dev,Thank you for your input,I have done the procedure you shared in the link, still nothing happens, (thought it works perfectly at Development and QA environment as I mentioned in my initial...
View ArticleRe: Adopt Purchase Requisition in ME51N
Hi Bijay,Thanks for the reply, I have checked the OMFI and OMET as you've suggested,both have the same value, and I still can't copy the PR.
View ArticleRe: Link among purchase order types and account assignmet types.
There are no direct relation between document type and account assignment assignment category...There are relation of these two section1. Document type - Item category2. Account assignment category -...
View ArticleRe: Adopt Purchase Requisition in ME51N
Hi Jurgen,Thanks for your suggestion, I have found this note earlier, and tried to implement it.,but our BASIS team said that it can't be implemented because our system has newer version of component...
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