Re: Change Open Item Management
Thanks Javed, I have successfully changed G/Ls and line items in Open Item.All available line items converted in open line items.
View ArticleRe: Change Open Item Management
Hi Ansh, I'm really happy that your issue is fixed, If you summarize the solution, what you did, this will helps others in future also. Thanks & RegardsJaved
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user-defined fields in cost calculation
Hi, I'm working with process order in customer service process.I would like to make a cost precalculation based on a user-defined field. To let you know.I created a new user-defined field.I affected to...
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Re: How block service billing authorization for the partucular user in sap crm
Hi JK, Can you check user authorization for transactions: T.code SUIM Enter User ID: You can see authorized list of T.code for that user: In the same way you can find Role, and transaction assignment...
View ArticleRe: Role 'Is Replace By' should have both business Partners of same category?
not relevant anymore.
View ArticleRe: Quality Usage Decision Vs MIGO Cancellation
Dear All Is it possible to make a usage decision on a previous date? for example if the stock has been posted in quality inspection yesterday and I see it today, can I set the usage decision date for...
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Re: Quality Usage Decision Vs MIGO Cancellation
Hi Tapas i have attached an document please go through go to QA32 inspection lot stock tabclick on DOC buttonchange posting date accordingly and save regards ABHIabh
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Re: Quality Usage Decision Vs MIGO Cancellation
Hi AbhiThanks for the tip, however, when I try to access the inspection lot through QA32 and try to access the lot data I get the following screen Please guide further Kind regardsTapas
View Articlewhy zero is assigned for not a public holiday in public holiday class
why zero is assigned for not a public holiday in public holiday class
View ArticleRe: Quality Usage Decision Vs MIGO Cancellation
HI Tapas 1- please check if stock posting is already have been done then reverse it (quality to unrestricted) then execute QA32 and re post stocks regards
View ArticleVendor Balances transaction wise.
Hello Every One, I am novice SAP. So please let me know to check ledger of Vendor along transaction wise balances.
View ArticleRe: Vendor Balances transaction wise.
Please try to search in Google for your query.Let me google that for you
View ArticleRe: Vendor Balances transaction wise.
Hi, you can check the following reports for vendor balances with transaction FBL1NS_ALR_87012082 - Vendor Balances in Local Currency S_ALR_87012103 - List of Vendor Line Items
View ArticleRe: Quality Usage Decision Vs MIGO Cancellation
Hi Abhi Thanks for all the support! Kind regardsTapas
View ArticleRe: Quality Usage Decision Vs MIGO Cancellation
Hi Tapas issue is resolved or not and update how you solved it and if my solution worked please mark RegardsAbhi
View ArticleRe: Heterogeneous system copy Failed with error code 103.
Hello, I was getting error while continueing with the export . ORA-01652: unable to extend temp segment by 128 in tablespace PSAPTEMP. Increased the TEMP space and continued . And it worked . But...
View ArticleSFDC ECC Integration Best Practices
Hi All, This is for people who have done SalesForce and ECC integration. I wanted to discuss best practices about master data on it i.e. single system of truth. A specific example is when to move the...
View ArticleCreating Purchase Order From Sales Order
I have created a Purchase Order from Sales Order, yet the pricing is coming out blank or occasionally with pricing but do not know where.I have several established warehouses with associated costs. I...
View ArticleTemporary Change of Recon. acct for acct type on GL
Hi all, I have two GLs which are used as recon accounts for assets. During the setup however, the relevant tables were not updated and postings made to these two GLs used incorrect Profit Center. The...
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