Hi Michael,
Thank you for your Hint.
I applied the OSS note 1710376 suggested by you but we get the similar issue with memory shortage. For more information, please refer the attached screenshot "TSV_TNEW_PAGE_ALLOC_FAILED".
Any suggestions?
Thank you,
Sreenu
Dear experts,
i have a strange situation:
When an orderis received, thegoods are postedin a storage binthat carries thenameof the order.
Is this a standard process in SAP WM or not?
Thanks in advance
Eike
Hi Eike,
It is not very clear what exactly do you want to know.
In a standard WM process, once the GR is done, the goods are posted in the interim storage type and virtual storage bin, which is the purchase order number.
Once the TO is created and confirmed then the goods will move to the final destination storage type and bin.
What do you mean by name of the order? Do you mean to say it is showing the purchase order number?
Thanks & Regards
Subhasis
Hi Hans
Yes, this is possible in the PM module. You can use the same capacity leveling transactions available for PP with PM orders. I suggest you to take a look on the following link from SAP
Help, where the capacity planning for PM is described:
There is a tool called Multiresource Scheduling, which was designed specifically for PM orders, but it is and add on and it is not available on the standard ERP by default. See details on the link below:
SAP Multiresource Scheduling - SAP Library
BR
Caetano
Currently we are monitoring via SM37. Any other way to find long running jobs (More than one day)
The below document should help you
Troubleshoot a background job running for long duration :)
Thanks & regards
Sanil Bhandari
Hi subhasis,
thanks for your answer.
You were right, i was wondering why the storage bin is using the purchase order number.
Can you tell me what exactly is the difference between a storage bin and the virtual storage bin ?
Thanks & Regards
Eike
PS: Sorry for my broken english
Hi Eike,
A storage bin the final place where the goods are supposed to be placed as quant.
Virtual Storage bin is an interim storage bin, which is used to hold the stock when the TR generated from the GR process. Once the TO is converted from the TR, the final destination storage bin has to be specified where the goods has to go finally.
Please let me know in case you need further clarification on this.
Do give stars if this has answered your questions.
Thanks & Regards
Subhasis
hi
i'm currently doing cycle counts with RF scanner on the pick-faces and now i want t enter a the physical quant that find in the pick-face and not the quantity on the Handling Unit hence they are not the same.
may you guys please assist on how i can accomplish that, if there is a way
thanks
Hello,
we had a 3 system landscape where in OB08 transaction was editable in all the systems individually but now after a physical to VMware migration, the configuration has disappeared and we cant edit OB08 individually. what could be the issue and how can we fix this? pls suggest.
Regards,
Hussain
Hi Experts,
In MRS implementation,
Requirement is , can we assign manually Few employee under HRMS.
I Know under capacities tab we can first Point. But want to assign at work center level.
Second point is If above point possible, then what all setting i have to do for planning board which is pull few resource from with work center.
If above point possible, then it is easily to me to map requirement, because in HR Org structure. All the employee holding a position and departments. But Requirement is need to see resource Location/site wise.
Location/site wise mean, In PM we have many Customer location for CS services in different place. Client wise location having associate employee. So Client want to see resource in planning board site wise.
Hope my requirement clear in above lines. If any one have idea. Share with me.
Thanks
Sujeet Kumar Thakur
Dear Team,
I've been trying to post this RTGS payment trough manual but I can not find any T-code to post this, our client does not using F110, so how could I make RTGS without using F110. is it possible with the stranded sap system.
Please help me in this issue as soon as possible.
Thanks in advance
Hi Sujeet
There are two main options of assignments of individuals in MRS although MRS is flexible by which you can assign several other ways as well. As you mentioned the classical approach is Work center - KA (Capaccities) - (S) Positions - (P) Individuals. (In this one S can be skipped.) With MRS you can also do this but the standard and most supported way for MRS is:
1) using (O) - HR Org Unit. So the relationship will be (LA) Logistics Work Center - (O) Org Unit - (S) Positions - (P) Individuals (you can skip positions as well)
2) using (A) - HR Work center - In this one the relationship will look like (LA) Logistics Work Center - (A) HR Work center - (S) Positions - (P) Individuals (you can skip positions in this one as well)
Now for both of the cases, the evaluation path settings in MRS configuration must be updated.
You can find that setting under the following path:
Transaction /MRSS/IMG
Basic Settings --> Define Resource Planning Nodes and Evaluation paths
Now I have to warn you that Evaluation Paths configuration is complicated. I recommend you using an HR consultant to do the settings but before everything, start reading the F1 helps for each field.
I believe this answers your question.
Regards
Savas
Hi Nachiket
MRS assignments are done in standard/classical non-MRS table KBED.
I am not sure what you really try to achieve but the following user exit might help: IWO10009
.I hope this helps.
Savas
Dear Friends,
I am trying to post a direct customer invoice through F-22/FB70 and F-43/FB60 (NO SD/MM documents involved) I have already set up my country TAX procedures (Copied TAXINJ)
1) Defined Condition types for Base amount,Excise duty paid, Cess Paid,VAT Paid,CST Paid, Service tax Paid
2) Defined Condition types for Base amount, Excise Duty payable, Cess Payable, VAT payable,CST payable, Service Tax payable
3) Created account keys with posting indicators
4)Defined Procedures and assigned condition types to account keys (both for input tax & output tax)
5) Assigned country to calculation procedures
6) Defined Tax codes for sales & Purchase (FTXP) input & output tax
7). Entered tax rates/percentages
8) Created seperate balance sheet accounts (current assets) for Excise duty paid,Cesspaid, VAT paid,CST PAID, Service tax paid TAX category =(-)
9)Created Seperate balance sheets accounts (current liabilites) for Excise duty payable,Cess Payable. VAT Payable, CST payable, Service tax payable , Tax category =
10) IN OB40 I have assigned the respective tax accounts against the account key (debit=40, credit =50)for posting key
But when I post a Customer invoice or Vendor invoice neither the tax code nor the tax amount is determined in the invoice, please help me to resolve the issue let me know where I am missing
Hello All,
I have a simple question. I am planing to migrate SAP R/3 4.7 to ECC 6. But I have a very strong question in my mind that.
What are the Technical Advantages of SAP ECC 6.0 over SAP R/3 4.7 ?
Kind Regards
Saad Mehmood
Can someone guide me where I am missing this is an urgent SIT issue
Hello,
Please close the discussion.
Best Regards,
R.Brahmankar
Hello All,
While create the MRS employee profile using MRSS/PPPT with personal number the system is giving below error.
MRS is configured with resource class BP. Please help me in resolving the issue.
Hi Savas,
Thank you so much replying me. ...
I Understand your answer but for more deeper understanding....
Can you share with me any document and understanding document on MRS-integration with PM.
It is really great support for me to very well understand all about MRS.
Thanks
Sujeet Kumar Thakur