Re: Pr. Date Cat. default value
Still I suggest to use standard process.If you don't want to to avoid the price indicator date in vendor master or info record, then you can make the field as mandatory and tell all user to give the...
View ArticleRe: Pr. Date Cat. default value
Hello Dëv Päträ, Thank you very much for your help! Regards,Earl
View ArticleNotification report
Is there any standard report in notifications which can show me a list of notifications with their original or first completion status value without going into a specific notification , I am only...
View ArticleInspection Characteristic is not being displayed in the inspection lot
I have created a Calibration order by first creating method, then a MIC, same is attached to a task list and then a Plan.But when i trigger a order for that task list the inspection characteristics as...
View ArticleSAP Role to limit access to few ledger accounts
Hi I have created a SAP role which has Display access to FAGLB03 using pfcg.I want to restrict this role only to a certain number of Ledger accounts.Say like XXXX5, XXXX17, XXXX23. XXXX45 etc; Can we...
View ArticleRe: SAP Role to limit access to few ledger accounts
Hi Duggineni, Yes, you can restrict it with in the roll, with the help of the following objects: F_BKPF_BES Accounting Document: Account Authorization for G/L AccountsF_FAGL_LDR General...
View ArticleF110 - Payment order number not deleted after Feban posting
Hello, I have problem regarding Payment order deletion. End user creates Bank statement (FF67) using Payment order(F110) number. Then with Feban end user posts document. Normally after Feban posting...
View ArticleHow to create standard cost estimate for the material.
Dear All, I am trying to release an process order for a finished material. When trying to release, it is displaying that "valid standard cost estimate is not available for the material". Can I know the...
View Articleimplementing MRS 9 missing node /MRSS/IMG >Sources of Demand> Orders
Hi, We just install MRS 9 on a ECC 6 system and when I want to do the customizing for PM/CS I can't the in the /MRSS/IMG the node /MRSS/IMG >Sources of Demand> Orders. What did I do wrong here?...
View ArticleRe: SAP Role to limit access to few ledger accounts
Hi Javed, Thanks for your reply. From my understanding,If I add authorization group to Ledger accounts, then only users having the role will be able to access those accounts. Actually I want to...
View ArticleI would like to know how to get the unrestricted quantity excluding actual...
I would like to know how to get the unrestricted quantity excluding actual customer ordr quantities on a given group of items?
View ArticleControlling deductions based on contract master data
Dear experts, we are implementing ERP in a gas & oil company with great number of vendors.According to the company's policy all vendors should have contract and all conditions such as deductions...
View ArticleRe: Unable to start the shadow instance during the EHP upgrade
Hi I too have same problem while bringing up shadow instance manually getting below error. SAPup startshdStarting shadow system ...Starting service ...FATAL ERROR: Process...
View ArticleRe: Table DDSQLSCSRC : Duplicate record during array insert occurred.
I've got the exact same issueduirng the upgrade from ECC6 Ehp4 to ECC6 Ehp7, NW 740 Sps 5.I'm using SUM 1.0 SP10 Patch 8. What's the threshold for :repeatonerror and stoponerror ? Regards
View ArticleRe: SAP Role to limit access to few ledger accounts
Hi Duggineni, I would suggest you to make a use of Authorization Group in GL Master F_BKPF_BES I have create one role ZFAGLBO3, in which T.Code FAGLBO3 is authorized, and users are assigned to this...
View ArticleRe: OpenText scan -> HTTP error: 404 Not Found 3015: No document with the id...
Hello Alex,2014/05/15 13:36:32 [ocrdt] ERROR: ocrdt not installed2014/05/26 10:44:13 [ocrdt] ERROR: ocrdt not installed I guess you need to update your document pipeline tools. Ocrdt - help to search...
View ArticleNon partial orders - on time delivery challenge
Dear Experts, I am looking for a solution to efficiently manage the non partial orders (delivery group 400 and/or the complete del. indicator at the header level).I will portray the issue with an...
View ArticleMade a UD to 'Scrap'. But Stock Category is "Q" and does not show in MMBE...
Hi, I made a UD of an Insp Lot to 'Scrap' in the Inspection lot stock tab. The system automatically created a material document with movement type 553 (Direction -) and 551 (Direction +) However the...
View ArticleRe: Made a UD to 'Scrap'. But Stock Category is "Q" and does not show in MMBE...
Why do you expect to see stock in MMBE if you decided to scrap the stock with your usage decision?Scrapping = destroying = goods issue = removed from your inventory
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