Re: Query to show Open Sales Orders with linked PO
Hi Geoff Lord How you are making Sales to PO can you explain the Flow or You are making Direct Po From Sales Order Regardsjenny
View ArticleRe: How to proceed and configure "Incentive and commission calculation" SAP...
Hi got flow of process.working respective c.types are configured in pricing procedue. Rebates are used for calculating commission for cetain period. c.types are statisitical and calculated through...
View ArticleRe: How to find change in Pricing Condition Type value in VA02.
You dont have to get the KOMV data again by hitting the database. SAP will do it for its internal purpose to prepare change documents. To prepare change documents it needs the old values as well. Debug...
View ArticleRe: (J1INCHLN) - No unpaid tax lines exist for the given selection criteria?
Hi Jaymin, a) Is the Business Place/Section Code updated in the Document that has been posted via FB60? - YESb) Is the Receipt Type "IN" updated in the Vendor Master Record? - YESc) The document Posted...
View ArticleRe: Delay In Approval Messages
Hi Diogo What is the Server configuration ,OS and Sql server .Can you Explain? RegardsJenny
View ArticleRe: How to archive inspection lot
Hi,Pls. check if MM stock or QM stock inconsistencies are there or not.If yes, clear it if possible & try. Regards,Milind
View ArticleRe: rrw3_get_query_view_data
Dear Alex,Thanks, I have fixed it already. Thanks a ton for the suggestion.
View ArticleRe: Currency format USD – is missing the “,” delimiter when it is applicable...
You can do this only if your settings in SU01 are made as In Defaults Tab - > Decimal Notation should be changed to X/Y depending on your requirement and re-login and then you can find the changes...
View ArticleRe: Using Data Manager Prompt Values in Transformation files
Hi Nitin, I think you can do it in ROUTINE BADI. It has parameter IT_PACKAGE_PARAS and I think I saw those parameters there. If they are not there you can try calling Method GET_VARIANT_PARAS of Class...
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Re: Address infotype Showing worng
Dear Nagoor, As far as I understand, the country grouping to which your Company code, Personnel area are assigned, the screens specific to that country are auotmatically picked by the system...it is...
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 ArticleRe: Stock Variance
HiPlease tell us more how can you calculate stock value in sap? did you migrate with (MVT561) correctly ?which transaction did you report?RegardsRamin
View ArticleRe: Planning of seasonal products using SNP Optimiser
Hi Bob Check the holding cost of the product at the factory. The reason why optimizer is creating all the planned orders in 2013 is because there is no holding cost maintained at the factory and so...
View ArticleRe: Repository/archive/table where the documents are stored
Hello Deepak, Let me elaborate the case:- Actually, We have been getting error in QAS:- 1) File could not be exported2) "Database error <GET DATA FROM KPRO> <>" 1)We have applied SAP...
View ArticleRe: Tax Condition Record
Hi, Actually whatever mandatory condition record at present in your pricing procedure during updating the sales order system always will search that condition records. So if you want to avoid this...
View ArticleRe: Problem with send express mail
Hi Vel, Individual mails you can design Express need or not.But Generically if you are designing means Priority already SET to 1.So every one will get pop up for express message. You can do one thing...
View ArticleRe: Tax Condition Record
Hi Mohammed, Want to know few things before giving any suggestion to you.1. What is the business requirement you got that so why you have create another tax condition type as like MWST. 2. If you have...
View ArticleRe: source of supply for in-house production --> Error in Consistency Check...
Hii Eva, If the Product is going to be in house production, It must have BOM, Routing and PV in ECC side. You must CIF them to APO as well. We CIF them as PPM/PDS from ECC to APO. Which generally acts...
View ArticleRe: employees responsible for territory
Hi, Follow below link . it might be helpful.http://scn.sap.com/thread/1604188 Thanks Kumar
View ArticleRe: MRP based detailed scheduling: Low level code
Hii Winnie, Check this document, http://scn.sap.com/docs/DOC-36250 Its well explained about MRP based detail scheduling. Definitely will Help you. I have also tried this. Let me know if you still find...
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