Re: Purchase Order Release Strategy
Hi Dev Patra, 1) PO value is SAME in 2 different PO's but PO is created by different user's .i)) Store super visor and ii)) Region wise means four Users (Regional User 1 ,Regional user 2 , Regional...
View ArticleRe: SDP94
Hi Rahul, You are exactly correct. It works like a dynamic unit. Thanks,Santosh KB.
View ArticleRe: Purchase Order Release Strategy
I would not recommend making a release strategy depend on the users for several reasons:You replicate the work, since you have to change authorizations and the release strategy determination everytime...
View ArticleRe: Migo Transaction Giving dump when Trying to Check or Post More than 9...
Oh ok. Thank you . Thanks for your suggestions.
View ArticleRe: Proforma Invoice updation with revised pricing
Hi All , Issue resolved by updating the faulty pro- forma through BDC program for VF02 transaction with Update option "C" Copy manual elements and redetermine others. Regarding user- exit will check...
View ArticleRe: Purchase Order Release Strategy
Hi Joao Sousa, Thanks for your valuable Reply. in my case characteristics for Document type is only one. RegardsKumar
View ArticleRe: Purchase Order Release Strategy
It will be much better if you differentiate the PO with a standard field like as Plant, Purchasing Organization, purchasing Group etc.
View ArticleRe: ADT on Mac crashes after I try to create an object
I solved this by deleting SAP GUI from the Applications folder and the Library/Preferences/SAP folder.I did save the connections file from preferences. After I reinstalled SAP GUI, I placed the...
View ArticleEmployee does not have budget at review start date
Hello Experts , Our client is upgrading from ECC 6.0 EHP 4 to EHP 7 , In the current scenario , compensation planning will be done by Manager of the org.unit not the sub-ordinate managers. This...
View ArticleRe: Purchase Order Release Strategy
in my case characteristics for Document type is only one.I know. I've basically just told you that creating another is highly recommended, instead of trying to fit a square through a circle. I could...
View ArticleRe: In T023 table field WGBEZ60 is invisible in se11 but content we can see...
Hi Max, Thanks for your replay....Yes WGBEZ60 is the hidden field in T023 table.Go to se11 give table name as T023-->display where in the field list WGBEZ60 is not available.now execute that T023...
View ArticleRe: MRP issue
Hi Rajesh, Do you use Quota arrangement?, normally PR created through MRP run consider Quota Arrangement for source determination.. Br,Partha.
View ArticleREPOSITORY SYNC
Hello, Currently we are working on configuration of LDAP AD on GRC(sp13) system. Done with all the required configuration as per the recommendations by SAP. But, while trying to perform repository sync...
View ArticleRe: Spam Status :(import_proper)
Hi Mohit, can you please post SLOG and dev_evt Regards,Anil
View ArticleRe: Periodic billing value is not dividing as per the months.
Hi Joan, Bingo , Your suggestion worked for me... Thank you very much. Sorry for the late reply.
View ArticleModifications in IT0028
Dear SAP Experts, Please provide immediate solution to this issue.Blood grp X+ to be displayed as AB+ ve & X- as AB- ve. It has to be changed for all employees in the company & maintained in...
View ArticleRe: How to update campaign pricing discount through coding
Hello, when creating the condions manually in a campaign or auto generate the conditions in a trade promotion this calls function module /SAPCND/MNT_MAINTAIN_OW. You can try to use that one to generate...
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Re: In T023 table field WGBEZ60 is invisible in se11 but content we can see...
No WGBEZ60 is not field of T023, but it's field of T023T:The value of WGBEZ60 is the description of Material GroupGo to SE11, choose T023 and press display then go to:GoTo->Text TableNow you can see...
View Articlesettlement posting
Dears i need to change the GL account in the accounting document generated from settlement of production order but i need this GL to be changed on an order type level could any one help me where to...
View ArticleModifications in IT0028
Dear SAP Experts, Please provide immediate solution to this issue. Blood grp X+ to be displayed as AB+ ve & X- as AB- ve.It has to be changed for all employees in the company & maintained in...
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