Re: Sending PO by fax - English characters not printed correctly
Hi Then try to change it for the forms in English language according the recommendation in the note. Regards Eduardo
View ArticleRe: Free goods receiving
Hi Vijay, What you can do is, when your supplier sends free goods just go to the PO and add one more line item to it with 5 quantity. Mark this line as free goods. do GR only for this line item. Next...
View ArticleRe: removal of delete option
Dear , My issue still pending, could you please tell me the easiest way which i can apply for disable the delete tab in component list from production order. I have tried with screen variant and user...
View ArticleRe: Enhancement in transaction MM01/03
Hi swarna,How can i achieve implicit enhancement.i mean in which module(program SAPLMGD1 screen 1002) can i do????
View ArticleRe: IO Settlement issue - FULL SETTLEMENT Vs Partial Settlement
Hi Sharu, Maintain account assignment categories ,which is part of MM customization where MM consultant can create the account assignment categories ,which will enter while creating the PR / PO's ,if...
View ArticleRe: couln't able to add information steward repository to job server
Hi,You said that in the CMC applications > configure repository you only see database name and nothing else like servername/port/user... If so then there is something wrong with the IS repository,...
View ArticleRe: Dump in MIGO while Transfer posting with 311 E
Hi See the note 385830. See cause and prerequisites. Perhaps you are using enhancements or you are calling function modules in customer reports. Check also your settings related with ATP, for instance...
View ArticleRe: Standard report to see BSEG table data
Hi, Please check the reports by your self by using SAP1 transaction code regards,santosh
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Re: Third Party Process with STO vendor
Hi Naseem, Its client requirement, that material is to be delivered directly to the customer by the delivering plant. But in STO, material will be delivered to Purchasing Plant & then again to be...
View ArticleRe: Static credit check
Hi, Please find below,What is the credit limit set ?--15,000.00What is the credit exposure ?--471.91what is the credit use ?--3.15 %and Payment history view of customer?--Its blank
View ArticleRe: Third Party Process with STO vendor
Hi Jurgen, Plant 1 is of china & Plant 2 is of Korea.Customer donot wanna pay to Korea. I donot know whats the limitation. But customer wants to pay in Chinese Yen only - to China Plant. The...
View ArticleRe: Budget for PR in project
Hi, If you can provide some screenshots then please provide for project structure with PR number generated. And the same PR with budget error. What steps are you following? Create project.attach...
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Re: Default risk category and credit limit
Hi, have you maintained update group in OB45 as 000012 and selected check mark for all company codes? maintain and test the same. Regards,Krishna.
View ArticleRe: undo datafile in dir sapreorg
Hi first make sure the database is not using this file before deleting it. run the query from sqlplus select TABLESPACE_NAME,FILE_NAME from dba_data_files where file_name like '%undo%'; if the...
View ArticleRe: How to get PO Released Person Name ?
Hello Gevan, Checlk the SPRO settings Material Management -> Purchasing -> Purchase Order -> Release Purchases for Purchase Order-> Define Release Peocedure for Purchase Order Under...
View ArticleRe: Custom field in Create Travel Request link in ESS
Hi Ashwani. When you want to use new Input-fields in Travel request Web Dynpro you can first look at the Customizing, if there are a few fields, that are not enabled and that could help you. Financial...
View ArticleRe: DTPs have inconsistent source systems after Source System Dependent...
Hi Gregg, Login to RSA1, click on TOOLS and choose 'Conversion of Logical System Name', here check what is the target source system and what is original source system. May be that will give you a...
View ArticleRe: How to assign a package privilege via script
Richard, thanks for your response. The script workaround worked great! Yes that's pretty much what SAP said, that the issue is corrected in more recent releases (although they didn't specify which...
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