Re: 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: Kit to Stock scenario is not working
Hi mahesh, In POSC can u remove rule based and keep st type & bin and try once. meanwhile i will check in detail. Jobi
View ArticleRe: Assign Asset Classes to Company Code
Hi Gareth, Hi Malhar,Adding to what Malhar wrote, only when you assign different Chart of Depreciation to different Company Code you can make different Asset Class available to certain company code and...
View ArticlePlease Clarify on $filter, $expand, $Read $Query
Hello Every One, I have a requirement of passing multiple inputs and getting output as multiple structures. Suppose like, if i am giving cust no, company code, credit control area as input and in the...
View ArticleRe: Error 7 when sending an IDoc Message no. R3003
Hi SVU, Thanks for your reply,How to fix it for time being, since it does not occur regularly, i would like to continue my loading.Currently my info package ( 3.x) has setting --> psa and to targets...
View ArticleRe: Report object's scheduled history tab - 'Actions' & 'Organize' button...
Hi Zack, I will agree with Aravind. Redeploy the war files with the ref of below doceumnt. WDeploy ??? Make sure that you are taking the back up of the properties files which are modified for Win AD...
View ArticleRe: Config documents.
Gajanan, MoazzaM has asked a very important question - What exactly are you looking for? The more specific you are, the more planned approach you have; the more you can get back. Identify whether you...
View ArticleGR in case of material rejection
I have 60 quantities in PO , I do a GR for 60 Quantities , Assume 55 Quantities has been approved and 5 quantities has been rejected during Quality since QA is activated . In T code QA32 , I enter...
View ArticleRe: problems installing NWDS 7.0
Thanks Harald , Checked the above mentioned discussions . But still facing the same issue . I have JDK Version : j2sdk1.4.2_19 for Portal JIDE09_1-10003480 .
View ArticleRe: how to Print Multiple pages in smartforms
Hi Krishna, First you create pages with mentioning next pages as you mentioned in your query. For last page, mention next page as last page only. (PAGE 4 > Next page = PAGE 4). And you cannot use...
View ArticleRe: Middleware setting for order replication from ecc to crm
Hi Manu, Check the following links which will help you out in the set up. There are lot of information available about the replication setup. General Middleware setup:General Middleware settings for...
View ArticleRe: Check Points/Control Parameters for the PP Module
Hi Devendra, Production planning guys always faced issue with the MATERIAL SHORTAGE,whetehr it is possible to club such shortages in one transaction? You can use MDVP is at plant level, MD04 or MD06 it...
View ArticleHow to make case insensitive search help
Hi Experts, How to make one of the Search help field (Lower case is enabled in Domain level) as case insensitive. Example: I have a field ‘F1’ used in sear help which is having the Lower case...
View ArticleRe: PE51
Hello All It is for India. How can i Add Country name in the payslip Where can i get Employees Current located country Please suggest me the table and Field. PA0006 ifs just appearing as lines
View ArticleDelimiting Custom infotype with Time constraint 3
Hi Ppl , Please let me know how to delimit the custom infotype with time constraint 3 ... I am using doing following steps . 1. Enqueue with pernr 2. Calling FM...
View ArticleKD256- There are accrued amounts, settlement is not possible-VA88
Hi Gurus i am try to settle sales order through VA88, i am getting the above said message. The scenario is MTO-E.I did production order settlement to Sales order. I did RA and i am getting both revenue...
View ArticleRe: How can i Assignment of Number range to Case Type in Case Management...
Hi Guys, Any clues for number range assign to case type in case management - sap crm. this is very urgent for me. thanks / rams
View ArticleRe: Invoice list group by division
Hello,For example, when I create an invoice list for invoices (90036120, 90036134,90036124), Invoices N°1 : 90036120 has sold to pt = 10246 and division = 23Invoices N°2: 90036134 has sold to pt =...
View ArticleOutput generated without condition records
Hello, We have been detected since a long time ago, that output message withoutcondition record is generated, so, this cause a problem because someoutput will be sent by EDI to the customer or WMS.We...
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