Hi, My scenario is Cross company Stock transfer (Two different Company Codes) I have done following steps : 1.Create Purchase Order 2.Create Outbound Delivery for Purchase Order 3.Post Goods ...
Hi Gurus, While sending PO by mail, I am getting following error, I have configured output type in NACE , External send as well as maintained email id in Vendor as well as for my SAP Logon Id , Maintained SCOT...
Hi Gurus, I want system to create automatic PO in T_code MIGO , i.e. Goods Receipt document as well as PO No. for reference. What are the steps / customization is required. Thanks & Regard...
Hi All, We have a case that, one user is able to create delivery, where as other user is not able to create delivery, inspite of similar roles. Is there any thing else apart from roles will impact on this ? &#...
Hi All, I have a very different issue. My user is not able to create Delivery Order between 9am to 12pm Singapore time (SGT) , but he can create a delivery after 12pm SGT. Every day we are facing the same issu...
Hi All, I have a very different issue. My user is not able to create Delivery Order between 9am to 12pm Singapore time (SGT) , but he can create a delivery after 12pm SGT. Every day we are facing the same issu...
Hi All, We have a Batch with quantity as 1, but system assigns this batch for more than one outbound delivery while picking. User has to manually remove this batch and select a different batch. ...
Hi All, We have a Batch with quantity as 1, but system assigns this batch for more than one outbound delivery while picking. User has to manually remove this batch and select a different batch. ...
Hi All, Is there any standard SAP setting or config, where in we can restrict SAP from creating a new vendor for some specific countries ? I know that this can be done through enhancement or using use...
Hi All, I am facing a issue with PO Output as below: I have PO output as EDI as well as External Send, EDI is triggered thru a batch job, and immediately system has triggerred exteral send as output to...
Hi Gurus, Our Scenario is : 1. PO has been raised to vendor 2. Goods Receipts (GR) has been done 3. Stock is posted to Quality 4. Vendor send his Invoice for Bill passing We want a block on ...
hello friends, I wanted to display an annexure in sapscript. But after all my item data is completed. even if item data comes for more than 1 page and signatory part is complete. I have tried ...
HI All, I have created Schduling Agreement, maintained Source List with MRP Relevant - 2 option and maintained Vendor as Fix, maintained info record. I have created a material with MRP type as PD and ...
HI All, I have created Schduling Agreement, maintained Source List with MRP Relevant - 2 option and maintained Vendor as Fix, maintained info record. I have created a material with MRP type as PD and ...
Hi Friends ! Can anybody send me documentation on Procedure / Controls etc. who has configured the MM part for a Export Oriented Unit which will help me to understand th process and customization on my email i...
Hi Gurus, I have created a Export delivery & Billing Documents. I am trying to create Excise Invoice in which Excise Duty values are coming as "0". We are using TAXINN Procedure on ECC 6.0 Is there...
Hi Gurus, I have done a Billing Document, in TAXINN , in which the duty elements are Basic - 20000 , 2% ECS - 400 & 1% H & S Cess - 200, while going for J1IIN I am getting error as below : Bala...
Hi Gurus, I am making the Excise JV (Othr adj.) - Reversal from RG23C , I have entered BED, ECess & 1% S&H Cess amount as 20.00,2.00 & 1.00 respectively. while posting the JV , systems shows ...
