Re: Lock entries deleted manually
Hi, Please go through below link:- http://help.sap.com/saphelp_nw04/helpdata/en/37/a2e3b4344411d3acb00000e83539c3/content.htm Anil Satya
View ArticleRe: When confirm TO ,there is an error message:quant XXX doesn't exsit
Hi Mejdi,Base on your advice , i use SM13 to display the termination error:Quant 003 1086708935 does not exist. I also tried to cancel this transfer order , but i encountered the same issue . So can...
View ArticleRe: When confirm TO ,there is an error message:quant XXX doesn't exsit
hi,I tried to cancel this transfer order and i encountered the same error message：Quant XXXX doesn't exist.
View ArticleRe: When confirm TO ,there is an error message:quant XXX doesn't exsit
This is obvious data inconsistency. Did you use any Z-program in the process which led you into this issue? If not, you can escalate this issue to SAP for support. Otherwise, ask your ABAP who...
View ArticleRe: When confirm TO ,there is an error message:quant XXX doesn't exsit
Hi Tiffany Keep the quant field blank and try confirming/ deleting of TO as per your wish. RegardsKaran
View ArticleRe: cm33 cm21 Assign a maintenance order to more than one Work center
Dear, In your work center capacity tab under Capacity category 002 define No. of indiv. cap.as 2.You have no need of two work center No of individual capacity it self work for you. Individual...
View ArticleRe: Imports
HelloWhat patch level difference are you talking about ?Are you talking about the ABAP SP level differences ?Please confirm RegardsRB
View ArticleRe: Settings for VAT calculation
Hi, thank you for your answer. My question is for the Sales. How can i check the settings to make sure that for Services the VAT is calculated & booked when i receive the cash and for goods, the...
View ArticleRe: Error in DB rollback/SyFlush, return code 000256
Hi Are you able to resolve this issue, we are facing the same issue RegardsSG
View ArticleRe: When confirm TO ,there is an error message:quant XXX doesn't exsit
Hi Tiffany, You need to first find the where the quant is and then trasfer it to the St. type and bin from where you are trying to transfer it and then try it. Regards,Vineeth
View ArticleRe: Display list of batch managed materials
Hi Kriti, Please try the tcode1.BMBC- Displays the materials in batches if they are batch managed.2.MB52 - Displays the materials in batches if they are batch managed.3.MSC5N - List the batch 4. Or use...
View ArticleRe: Display list of batch managed materials
Dear, You can use MB52 or you can use MARC table in SE16 filed XCHPF is equal to 'X', then material is batch managed.MSC5N just for listing Regards,R.Brahmankar
View ArticleRe: Display list of batch managed materials
Dear Kriti, 1.If you want to see all batch managed materials across all plant go to table MARA. field -XCHPFT/code- SE-16 - table MARA -- Field XCHPF=X , delete maximum no. of hit. Execute, it will...
View ArticleComputation of Day's Supply in MD04 (Collective View)
Hi, Can you explain how day's supply, first receipt day's supply, second receipt's day supply is calculated? How did -11.8, -0.8 and -0.8 came up in MD04 collective access view? Thanks.
View ArticleHow to assign a profit center to a company code automatically
I would like to check how a profit center can be signed to a company code automatically? For the current setting in ke51, when I create a new profit center, it is already set to certain company code....
View ArticleRe: Settings for VAT calculation
Hi, First, maintain the tax classification in material master and customer master as per requirement. For SD, include the tax coditions in SD pricing procedure itself and maintain the access...
View ArticleSystem Copy ERP 6.0 - EHP5 error
Hi, I as taking system copy of the ERP 6.0 - EHP5 system. Getting error as "last error reported by the step :Program 'Migration Monitor' exits with error code 103. For details see log file(s)...
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Re: Display list of batch managed materials
Hi Kriti, BMBC (Batch Information Cockpit) is a t/code which has lot of uses. Yes there is a setting you can try that. But it may not give you five years old batch. Settings path --- T/Code- BMBC ---...
View ArticleRe: Plan data transfer from PS to BCS
Hi Khadija,Please compare CO report (TA S_ALR_87013613) and BCS table (table FMBDT) if CO and BCS contains the same data. In case they have the same data, then the reset and overwrite option in...
View ArticleCost center / activity type / employee group price
Dear Expert, our client would like detail the cost center /activity prices for employee group. Have you never tryied that? I checked the available characteristics to create a layout and is not...
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