Re: Stock Variance
Hi Please eloborate how you reach to a concludion that you have stock variance.
View ArticleRe: All selections for characteristic XYZ are invalid and have been discarded
Hi Marty, I'd like to add some info, I hope it's relevant for your case:See Note 1794460, for using the Variables input port on a BI Query. You should get no results for an invalid input value....
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Re: IS-MILLS With PP
Dear, Please refer Combining Production and Process Orders with Batch Production You can combine the following orders with Base unit should be same.· Sales orders· Planned orders·...
View ArticleRe: Electronic bank statment: CML - overpayment
Hi, you need to set the flag FEBEP-B2STD in addition.Stadard registration would also do that. Kind regards,Michael
View ArticleRe: Issue in MRP run and creation of planned orders
Hi Check by selecting last lot exact box in OMI4 lot size configuration. Also check this thread: http://scn.sap.com/thread/3380589 Regards,Anupam Sharma
View ArticleRe: Excise showing wrong year
Hi, Having the excise year as 2013 will not have any negative impact.Pls do not change any data in J_1IEXCDTL table,pls retain the year as 2013 itself. Regards,Rajasree R
View ArticleRe: Status Program name for transaction code
Hi, in case of MM01 you can't get the program name with a function module. MM01 starts with screen 1000 of program SAPMMG01. But this screen has a PBO module with SUPPRESS DIALOG and a PAI module which...
View ArticleRe: Account assignment for Material codes
Hi Prince, As rightly said by Manjit, you have to maintain the Revenue Account Determination in VKOA to generate the Accounting of a Billing document in your desired G/L account. But as you mentioned...
View ArticleRe: How to get mass subsequent number
Hi, in VBFA table mention delivery number as "Preceding Document-VBELV" and Subsequent document category as "M-Invoice-VBTYP_N" execute ,you will get "follow on doc-VBELN" all corresponding billing...
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Re: Reason of rejecting Document and imposing penalty
Hi JP Yes you are right. Everyone bothers about points and it creates interest in SCN too but points shoudn't be first priority to contribute on SCN. Atleast it is not for me. If this was only about...
View ArticleRe: J1INMIS
Hi Anil, For TDS Basic Amount please ensure: Table: J_1IEWTECESS (SM30) does not have any entryTable: J_1IEWT_ECFLAG - Have "X" for the respective Co. Code. Regards, jaymin r. bhatt
View ArticleRe: Group Sorting with drill available
Would you be able to attach the report with saved data if that's possible? To attach the report change its extension from .rpt to .txt and click the 'use advanced editor' link in the reply window....
View ArticleRe: MIGO event transaction
Dear Quang, It is standard to set the document type to WA(GI) when you use combination i had described previously. In the logic, for GR/GI and transfer posting which related to material documents,...
View ArticleRe: PCR creation
* **** ADDWT * YYYY (Your wage type) AMT= WT1000 AMT+ WT2000 AMT+ WTM200 ADDWT * ADDWT&ZZZZ (add the total into the variable) AMT= WTM201 AMT+ WTM30 ADDWT *...
View ArticleSAPscript window to be displayed based on no. of pages
Dear Experts, There's an issue with the Check number being displayed. Right now, PAY-TO Check window is printed on first page. But for multiple pages, it is considering the initial Check number. It...
View ArticleRe: function module on MAST and STPO
Hi, http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0af489e-72b1-2b10-159d-abb8058fb88d?overridelayout=true...
View ArticleRe: Account assignment for Material codes
hi, if it delivery PGI accouting posting then please use T-code: OBYC and go to Inventory posting- BSDto assign GL under your compny Chart of Accounts and if it is Sales order billing GL posting then...
View ArticleRe: How to save comments in BI IP application by using Bex analyzer
Hi Sudhir, Have you read the SCN rules properly before opening this thread? There is a way to say thanks in SCN when any reply helps you. It's not just a english word called THANKS. Thread owners...
View ArticleRe: Characteristic 3 not available in info provider
Hi Ed, Delete the Query in Quality by using RSZDELETE and collect the objects using Transport connection tab through RSA1 and carefully collect all the objects. Once again check in selections may be...
View ArticleRe: MIGO event transaction
Hi,Only you can believe, if you try following setting in your system! Better try these below setting in your sandbox system.You can justify yourself by doing transactions process in your system ,once...
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