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MARC-VINT1 not updated using RMDATIND

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I'm loading Material Master Data using LSMW. This LSMW uses standard program RMDATIND.

LSMW.png

After post load validation, I noticed that MARC-VINT1 was not updated though a value was passed on.

I checked the field mapping for that field to check if maybe it was not mapped at all, but it is mapped.

vint1.png

I wonder maybe if it's in the load program.

Any thoughts about this?

 

Thank you.


Re: multi currency report

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Hi Siddu,

 

By default all the standard PS reports shows the values in Controlling Area Currency. In some line item reports like CJI3, CJI5 etc you have the option of selecting Object Currency or Transaction Currency along with Controlling area currency.

 

In your scenario all your PS reports or reports otherwise will show all the values in CO. Area currency which is INR. You can do postings in AUD, USD , EUR etc to your projects. This doesn't impact anything. The system will calculate the corresponding INR values for these postings based on rate types maintained in system by your FICO consultants whether M or P.

 

Hope it helps you..

 

Cheers

Sammar

No Inspection Lot (01) generate after GR

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Hi,

 

I have encountered a scenario where no Inspection Lot generate after GR from purchase order.

All the while, every GR will triggered an Inspection Lot.

However there is once, no Inspection Lot generated and stock posted to QI(without Lot).

Due to missing Inspection Lot, manual stock release or cancel material document is not allow. The stock can not be moved to any where.

 

After this weird scenario, I also performed another GR and Inspection Lot is triggered.

 

Error as such:

     -> 'Change the Inspection Stock of the material in QM only'

 

Solution tested:

     1. Execute OSS note 48815correction program

     2. Material master is activated with inspection 01 (no change made from the initial setup)

 

Please share if there is any other possible solution.

 

Thank you in advance.

 

Best Regards,

William L.

Control Account with Casflow account and cashflow relevent

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Hi !

 

I use SAP 9.0 PL9 . There is 1 problem with Cashflow

I setup 1 account in Chart Of Account:

 

1. Control Account

2. Cash Account

3. Cashflow relevent

 

I can't chose Primary form Items cashflow at Journal Entry. No way to record cashflow transaction with that account. How can  I solve this problem?

 

Regards,

Hong Bich

Re: Help to create Sales Order from a Project or Network of PS Module

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In Standard scenario a project can be created using a Sales Order.. Which is typically known as Assembly Processing. But your case is a reverse scenario which is not available in standard SAP.

 

You cannot achieve this in standard SAP PS. What you can do is get the help from your technical team and write a program which will create a Sales Order in Background once a project is saved.

 

You can give a try to the enhancement option..

Re: FIORI: SAP Standard tiles not translated

Re: New Z tcode which calls BAPI - add this to GRC RuleSet

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Hi Colin

 

You can still define your function but you do need to clarify what the checks should be. At the moment, your function defintion would be the S_TCODE for the Z transaction.

 

However, if you just define it like that and there are additional checks then you increase the level of false positives. If there isn't then you are right that the code still needs to be hardened

 

As you have mentioned a Z authority check none of us can comment on the security. Did you run a security trace on the Z transaction with the BAPI to see what is checked? How has the developer coded the authority check.

 

I would push back if there is insufficient checks from a security point of view. But if the Z transaction activity forms part of a risk and is available to end users you should capture it and then start the remeidation/mitigation processes.

 

Regards

Colleen

Re: Account assignment 01 for purchasing document does not exist

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Hi..this is not technical work...this issue ..has to see by funcational consultant..ask them  corss check the input data ....may be worng data  incorporated ...data should be related to  ...Domestic purchase ,Sub contracting order with item category,stock transfer with itemcategory ,overseas pruchase ,

Please cross check in that area....why you are going BAPi and why dont to go for BDC....

check the below link...u may get some idea on the table http://scn.sap.com/thread/1426080http://scn.sap.com/thread/1944359http://scn.sap.com/thread/1200432

 

Regards

vamsi


Re: Access Request Creation - Role or System Required at Creation

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Hi Richard

 

I was under the impression you would need to define one so GRC knows what the request is for. In choosing a role you and indirectly choosing a system (or both at the same time).

 

You could have a look at the EUP settings to see if anything can be handled there. I can't comment further as I'm not on 10.1 version

 

Regards

 

Colleen

Re: Deleting partner functions in already created customer master

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Dear Pradeep Mani

 

If you want to delete partner Functions only to single customer it is possible in xd02 all ready Other members given perfect solution..

But if you if you want to delete Partner functions to so many  customers   then only chance is LSMW

in this case MASS T.code not Possible

And XD99 Also not possible but i am not sure

Re: Fiori Approve Purchase Order Error

Re: Excel Download Background & Foreground

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Hi Prabahar,

 

With GUI_DOWNLOAD function module we can not download to excel in Background mode.

You can write the data to application server when running in back groundmode.

 

But you can communicate with front end in Background mode also with few settings.

Please refer the below link to do that.

 

Communication to Presentation Server in Background Mode

<dead link corrected by moderator>

 

Thanks&Regards,

Siri.

Hope it will help you.

 

Message was edited by: Manish Kumar

COOIS : Production Order Information System

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Hi,

 

In COOIS Report at header level, Report has a column order Type. Where as in Component level report does not have order type.

Is there is any logic that order type has to be at header level not at component level.

 

If not then there is any  report or way to get order type at component level.

 

Regards,

Vivek Malik

How to create approval for service type document

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Hello,

 

I am trying to create a Approval Query wherein if a Patricular User creates a SERVICE Type AP Invoice then it should go for approval.

 

I used the query :

 

SELECT distinct 'TRUE' FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.[DocEntry] = T1.[DocEntry] WHERE T0.[DocType] ='S'

 

But the problem is that when the above user is making ITEM Type AP Invoice then also its going for approval.

 

Please advise.

 

Kind Regards,

Ravi

Re: WM Best Practicse

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Thanks for your reply Manish,

 

I already searched on them on Google but I didn't the result which I need, I want All possible scenarios in WMS with their best practice number like any other module.


Re: Can ASN be changed after published?

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Hi, Nikhil and shankar

 

   thank you very much ,   published ASN change has been worked as you said.

 

   But ,  the idoc in ECC about DESAD  occured error while updating.

 

  /SPE/ID_HANDLING 125   Error during inbound delivery modification

  /SPE/ID_HANDLING 101   You cannot change status of inb. dlv. head 0180000490 from 'non-hold' to 'hold'

   /SPE/INBVAL  038    Replacements only accepted for warehouse of type EWM or in TPOP scenario.

 

  Do you give some support?

 

 

  Thanks

 

  Jesse

Re: Movement Type 321 using MIGO

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Anand Rao,

 

 

 

Thanks a lot for your valuable reply.

 

 

This was exactly as per our requirement. My query is now solved.

 

 

Thanks once again.

 

 

Chin2.

Re: Action to change status of sales order

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Hi,

how u r updating the status(which fm?)

 

Regards,

Padma.

Re: Batch numbers are not chosen more than 6 months old

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Hi Srini,

 

I understand you can manage your requirement by maintaining 180 days in the Total Shelf Life field in the Material Master. Then your Batches should be classified with the Expiration Date.

This way you will never select a Batches that is expired.

This is the SAP Help of the Total Shelf Life field of the Material Master (Plant Data / Stor 1):

 

Total shelf life

Period for which the material will keep in total, that is, from the date of production to the shelf life expiration date.

 

Use

  • Value entered in the material master record

The system assumes that the date entered upon goods receipt is the material's date of production. It then calculates a shelf life expiration date from the date of production plus the total shelf life.

  • No value entered in the material master record

The system assumes that the date entered upon goods receipt is the material's shelf life expiration date.

In both cases, the system updates the shelf life expiration date in the batch  master record and in the material document if the goods receipt is accepted.

 

Dependencies

The period (day, week, month, year) depends on the entry in the Period indicator field.

The shelf life is checked upon goods receipt only if this check has been activated in Customizing for Inventory Management in the activity Set expiration date check.

 

Kind Regards,

Mariano

Re: Tax not calculating on Sales Order when created with new material type

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Hi,

did you maintain CST Condition records in the system

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