Re: Inter Company Sales and Purchasing
2nd one was by using 3rd party process. 002 plant directly delivering to customer, billing 001. Ordering can be automated by MRP as well. Jason
View ArticleRe: Rounding Value in Safety stock
Hi Ambarish, Could you please clarify what you intend to round, the safety stock after a safety stock calculation or the calculated requirements generated after a MRP run? Have you consider using lot...
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GBI_MM Maintain Quotation Problem
Dear All, One of my student is doing the Case Study of Material Management. She got the following problem in page 16 step Maintain Quotations from Vendors.She cant save the changes that she did in the...
View ArticleRe: GBI_MM Maintain Quotation Problem
Hi Mahendra, That's not an error message, it's a warning message. Press enter and continue. Regards,Edgar
View ArticleRe: GBI_MM Maintain Quotation Problem
Dear Edgar, Thank you for your reply. It is a warning message, but we cant save the changes that we have done. So basically, the problem is that the student also made a mistake in setting the moving...
View ArticleRe: GBI_MM Maintain Quotation Problem
That's hardly a system error. You should post the error message and not the warning.
View ArticleRe: GBI_MM Maintain Quotation Problem
Yes, I realized that after I post the question. Thank you for your reply
View ArticleRe: Check reprinting
Hi, use T-code FBZ5 & go to print option on top. select option old cheques for printing old number checks . if you want to print cheques with new number first re-number all the cheques by FCH4...
View ArticleRe: Issues with a Service PO
Hi, 1. it's a user authorisation problem . please consult with basis team.2. you render a service from any vendor it's must to making a GRR for passing the invoice by MIRO. so select the service...
View ArticleDefine Customer-Specific Components
hii want to create " abox _slim " component in the visible component but i don't know function module for it and after that i need to add this component to the cic profile by profile category...
View ArticleRe: tax code based on state in india
Hi, You will require to create a new tax code for Telangana and separate tax code for AP. Then entires will be posted in different GL accounts.
View ArticleRe: tax code based on state in india
Hi Ramana There are already some existing threads in the community. Please go through below: What are settings required in FICO for state bifurcation(AP&TG)Bifurcation of Andhra Pradesh state to...
View ArticleSAP SD Pricing
there is some group of material if that material determine as free goods then only system propose 50% discount?how to do this?
View ArticleF.13 issue
Hello experts, Maybe you can help with this situation: We have a purchase order where the units match,the amount received and amount invoiced also match but when we run F.134 the total amount is out by...
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Can't copy and/or change Job
Hi everyone. This is my first post here, so I appologies if I'm posting it in the wrong section.I'm getting the next issue:When I try to copy a Job from SM37, I check it and go to Job --> Copy, and...
View ArticleHi, I got an error ASE1204, I increased the lock value to 100000. But problem...
Hi, I got an error ASE1204, I increased the lock value to 100000. But problem remain the same.
View ArticleRe: Client Copy
Hello Any body can please revert What I should do ? ztables require to move from prd server to qas server. R/ashwani
View ArticleRe: Client Copy
SIR YES, SEEMS IN DEV SERVER TABLES ARE NOT AVAILABLE, BUT WHEN I DO CLIENT EXPORT FROM PRD(ZTABLES AVAILABLE) TO DEV SERVER WHY IT IS NOT COPYING ZTABLES, THOUGH SELECTED SAP_ALL PROFILE PL. HELP...
View ArticleRe: Client Copy
You should post in the right space, this is not an ERP problem, this is an activity related to Basis activities..And you should refrain from posting in capital letters, the Internet community...
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