Re: Packing before create delivery
You mentioned it's a big project, then automate the function with scanning the HU number on box/palette via RF. You can review some of the LM* transactions. Regards WazaShanghai, China
View ArticleRe: Hu error message while cancelling delivery document-urgent
Hi Naren, Can you be more precise with your answer, no variant is used Regardssunil
View ArticleRe: ERP 6.0 EHP6 for MOPZ
HelloCheck whether processes for SUM tool are running at the OS level.If yes then the problem could be with the connection from the local machine to the host where SUM is running.You probably need to...
View ArticleRe: Subcontracting components with and without special stock
Any one have any different idea..or i will check out for some enhancement point in the program
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Re: Automatically pick a value when other value is entered in a standard tcode
Hi Purnand, You are coding at the right place....I have implemented a sample solution in my system whose screenshots are - > and Please note to remove sy-uname check from your program. Ask if...
View ArticleRe: Sales Report
I want to create a report with the following fields. ProductType of SalesAccounting Document No.Bill No.DateCustomer No.Customer Name.PAN NO. of CustomerCST No./VAT NO.AddressCity.Material No.Material...
View Articlep2p purchase requisition
Please go through this presentation it will give you an overview of all steps:http://www.sdn.sap.com/irj/sme/solutions?rid=%2Flibrary%2Fuuid%2Fb0258519-677d-2e10-2ba5-9fb75733...
View ArticleRe: Problems with DSO rule group after dataflow migration of Cube 0PUR_C01...
Hi Michael, Unless I'm mistaken, your key fields are mapped exactly the same way in both rule groups. So each rule group will create a record based on the source record, but they'll have exactly the...
View ArticleRe: Block Document Numbering
Hi Ibrahim, You can achive this when creating document numbering to select each number as separate group and then go to administration----->system initialization ---------------->general...
View ArticlePO and GR
Is it a PO for a stock material? how is it valuated, standard or moving average price?Was the invoice posted prior to the receipt?Can you tell the account posting that happened when you did the receipt?
View ArticleRe: Purchase Order Approval Alerts
Hi Sarah, you can achive through by using terms tab and then write the query for the condition then you can achive . Regards,Shanmugam V.
View ArticleRe: Hi Rave, Can I ask about the cheque printing issue ? I want to change the...
Hi Ginee, If the above report is PLD, you can add the data column by editing the PLD. Thanks & Regards,Nagarajan
View Articlestorage types
you must not have stock in te storage types where you want deactivate storage unit management.Move it to another storage type e.g. 999 and after deactivation back from 999 to your A and B storage types
View ArticleRe: Cost Centers In XL Reporter
Hi Ryan, Its better to use crystal report. Thanks & Regards,Nagarajan
View ArticleRe: lot size issue
Hi, Create a new lot size in OMI4. In that make necessary changes like lot sizing indicator and procedure. Regards,Alok Tiwari
View ArticleRe: Best book for SAP-HR
Dear Pabitra, I recommend to start by SAP standard trainings. SAP HR050 (Business Processes in Human Capital Management) is 5 days training course as an overview of all SAP HR modules. The next can be...
View ArticleRe: Import FA master data from Excel - SAP B1 9.0
Hi Doan Ngoc, Please refer below link for complete information on Fixed asset....
View ArticleRe: SAP SD third part sales scenario
Hi, You can use the process of THIRD PARTY with SHIPPING NOTIFICATION in which you can manually post the MIGO document based on the Vendor confirmation, then in the PO you can see Purchase order...
View ArticleRe: Delete space from oracle to file system
Hi probably you did a reorg without dropping datafile. Try to read this thread http://scn.sap.com/thread/794911 Let me know if you need more infosa
View ArticleRe: Dunning - Document number
This is FI or SD sales document. This link may be helpful.SAP FI Dunning Procedure for Customer Outstanding Invoices
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