Re: Change Order Type
Its about Internal Orders, I have created them under 0401 type (Marketing Programs) can they be changed to another type, such as 0801.
View ArticleRe: SAP MRS integration with SAP PM & SAP PS
Hi,You are missing/check for completion of some of the steps which are need to see demands from PS in MRS Planning board. Create Org unit using transactions PPOME and PPOCE. In PPOCE, create postions...
View ArticleWhat is this "Store business document" option in SAP/PO
Hi please let me know what is this "Store business document" option in PO -> services for object -> Create -> Store business document? ThanksRaju
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User Specific layout changes in settings
Dear Sir \ Mam, Need to remove check mark from layout design bar, Pls guide to enable it. Regards, Randhir
View ArticleRe: User Specific layout changes in settings
As I can see its a Z report.And the option is suppressed by your technical team.In default, the option is option mode.Please consult with your ABAP team and show the screen shot to them.They will make...
View ArticleRe: What is this "Store business document" option in SAP/PO
Hi Raju Create Business Object is used to Attaching a PC Document to an Object and Storing, and you can append documents, which have a connection to an object, from your PC to the object and at the...
View ArticleHow to prevent overreceipting of large PO's
Is there a way to mark a PO in SAP so that it cannot be receipted for the whole amount? We have some large PO's that some folks are accidentally receipting for the whole amount and we want to...
View ArticleRe: How to prevent overreceipting of large PO's
Dear Stephanie why don't you use scheduling agreement, "Delivery of the total quantity of material specified in a scheduling agreement item is spread over a certain period in a delivery schedule,...
View ArticleRe: Payment amount is more than Purchase Order Amount
Hi kamlesh, You are using EHP 4 or higher package. in this case you can use FPDP_CREATE instead of ME2DP.You can go through Business function LOG_MMFI_P2P...
View ArticleRe: How to prevent overreceipting of large PO's
Hi, i don't think this is possible in standard system to prevent good receipt on amount if PO are open so you can go with Schedule Agreement here you can release PO based on delivery schedule as Mr....
View ArticleRe: How to prevent overreceipting of large PO's
Hi, In standard SAP there is no provision for your requirement. although you can create separate PO document types for such POs and then put a custom validation in the MIGO BADI to restrict total PO...
View ArticleRe: How to prevent overreceipting of large PO's
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View ArticleRe: Maximum number of background jobs
Hi You can look at the system parameter rdisp/wp_no_btc As far as I know, you can set the amount of jobs that can be run in an instance using this system parameter RegardsSanil
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