Re: Set PR as unchangeable (ME52N)
Hi Luis Ganoza, Did you find solution to this issue? If yes,Kindly please provide the same. Regards,Kicchu
View ArticleRe: Service PR not editable after partial quantity is adopted into PO
Hi Muhammed Sohaib Did you find Proper solution to this issue ?If yes, kindly please provide the same. Thanks Kicchu
View ArticleRe: ME794 & ME795 message should be Errors or Warnings
Hi Chandra, Did you find solution for this issue? If Yes,kindly please provide the same. Thanks Kicchu
View ArticleRe: How to control Component issue based on subcontract purchase order
Hi Rajesh, Did you find solution for this issue. If Yes, kindly please provide the same. ThanksKicchu
View ArticleRe: Shipment cost based on Value
Hi MohanaSelvan Jayaraj,I am currently facing the same requirement. Can you please explain how you solved the following : Question 1: Is it possible to have the shipment cost being split, calculated...
View ArticleRe: Document flow showing quotation as being processed
Thanks all, now what can we do as we have already done the sales order for same material with 2 line items, when ever we take the open quantity data these quantity which are already ordered in sales...
View ArticleRe: Tax Condition Record
Hi , For the Validity, I have set the Validity of the tax to be valied from the first day of the Month.What I have did is that the Condition Record set the validity as i said from the first day of the...
View ArticleRe: Document flow showing quotation as being processed
Hi, Its because of the value assign to VOV7 at your item category. Please once again check the value.Still it's not solve please check complete reference required at copy control level QT to OR, use...
View ArticleRe: PS-SD Billing
also with these helpful replies.. I want to add this only: normal billing cycle also there. assign material below activity( for creating reservation)--> put delivery information--> run cns0 to...
View ArticleRe: Limit Document type in Purchase Order entry
HI,My company A cannot accept any document type that are not relevant to their Pur.Orgn.However, my company B is able to accept non-relevant document type. I suspect it's authorization setting. Since,...
View ArticleME22N
Hi,there are lot of options to select a purchase order in ME22N tcode. You can turn on the document overview and there you can click on Purchase Order then enter the PO number if you dont know the pO...
View ArticleRe: Activated WCM but it has no impact
I think, Maintenance order release process for starting of any technical or WCM activities after that you can start the further process like work application(WCA) and WCD process to be set created or...
View ArticleRe: SAP Installation in HA enviroment
Hi Amol, You need to first install the SAP system with HA configured. Then later use R3load to import data from source system into this. Hope this helps. Regards,Deepak Kori
View ArticleRe: Activation issue
HI, DSo will not allow you to activate by single request when you have multiple to activate. All the requests which are in the activation queue will be activated once with one ID of request generated...
View ArticleMaintain the context in an RFC_Lookup reponse
I have a multi-row input message which is mapped into a multiple IDocs. I have a Z RFC function which is called during mapping each time with the relveant value of the context. In the RFC Looukup...
View ArticleRe: AT Statement in Nested Loops
at event will not work properly for loop at itab with condition. It will work for loop at itab without any condition. You can add this logic to your program.. TABLES: VBUK, VBUP.DATA: itab_vbuk...
View ArticleRe: Budget Check after running distribution cycle KSV5
Hi Amit,This is standard system behaviour. Please see to SAP note 865855 for the reason why you did not get any error message.Regards, Gordon
View ArticleRe: Absence Quota (Please Help)
Hi, find bellow link. Woody has explained well about quota generation with few scenarios' You can have idea. Understanding Absence Quotahttp://scn.sap.com/thread/3362823 Regards,Dinesh...
View ArticleRe: company code deletion.
Hi Milan, It depends how the company code is deleted. In case if you have removed only the table entry , it will not remove all the related configuration documents. If you have used SAP standard...
View ArticleRe: Getting "Incorrect formatting option" error
Hi It should work.. Are you sure you activated the form? :-) Anyway, 1. Try with WA-MENGE1(.2) 2. Else declare a temp vriable with P decimals 2 - assign the value wa-menge1 to that variable and...
View Article