Yes Emad,
It's always better to keep it blank. Less trouble to deal with. Once you become an expert, then you can play around with the tol group.It's a very powerful tool.
Take care.
Regards,
Sam
Yes Emad,
It's always better to keep it blank. Less trouble to deal with. Once you become an expert, then you can play around with the tol group.It's a very powerful tool.
Take care.
Regards,
Sam
Firs
I have created a Blank Tol. Group in
T-Code OBA3 & OBA0
Question is, do i Need to delete the other Tol. group circled in Red ?
Best Crystal
Hi Emad,
It actually doesn't make any difference if you delete it or keep it, however what matters is what you defined should be the same in the vendor master data.
If you created ven tol group as null/blank/empty, then it should be blank in vendor master data
if you created G/L tol group as blank, then it should be blank in g/l master data
Hi SR ,
Thanks for the response, it was maintained in driver programme of external sent o/p. The issue is resolved now.
Regards
Arunava
Dear Anamika,
Thanks for your information.
I undetstood that we have an opition mail in the output contract screen.
Is that possible to do the configuration in SPRO to send the mail automatically once the contract is released.??
I am asking as similar to functionality of RFx, PO document, will be send to supplier automatically once it is fully approved...
Regards,
Tamil.
Hi,
By mistake I loaded a new Chart of Accounts in an empty database with all accounts as Title accounts.
Now I want to mark the last level accounts as Active Accounts.
I am using below template, and selecting the Update option in DTW:
Code ActiveAccount
AcctCode Postable
100011 tNO
100012 tNO
100013 tNO
101000 tYES
101010 tYES
I am getting errors for all lines where Postable = tYES (example: Code 101000 and 101010)
[OACT.Postable] Field cannot be updated.
The above 2 accounts do not have any child accounts.
If I manually change the Title Account to Active Account from the SBO client application, it is updating. Only through DTW it is not accepting.
What is the issue?
Thanks.
Hi,
have you tried in a different browser?
I'm working with the Launchpad Designer in IE, FF, and Chrome, because of the issues I am running into, which do work in some of the other browsers.
Regards,
Georgi
Hi, If you're talking about consumption in APO system, there's no concept of "MRP Group". If no consumption periods have been maintained, only those forecasts are consumed that lie in the same planning periods as the availability date of the customer requirements. Please refer to my wiki page http://wiki.scn.sap.com/wiki/display/SCM/Forecast+Consumption+and+Reduction+in+APO+System BR, Ada
Hi,
If there is no movement happened for a period, then the history tables wont be having any data for the period. You have to take the latest quantity prior to the required period in the history tables, which will give you the required quantity.
Regards,
AKPT
Dear Kiran Kumar,
After reassigning material in BOM of first material indicator is not getting activated in first plant where it is not needed.
Regards,
SAP CONS
If multiple user ids are assigned to your one release code, then how can system know that who will be going to release the document? If they want to see who has released the document, then they can find it in changes log.
Hi,
Check the schedule line category in sales order >schedule lines> as CP. Also check in T code in OVZ8 whether for CP type RQ check box is selected.
Regards,
Anupam Sharma
Hai Raffy Liboon,
In SQVI, try to create report from reverse document flow.
LIPS-LIKP - VBAP - VBAk
and select outer join between LIKP and VBAP (right cick in SQVI join link, system gives option for LEFT outer join)
This left outer join help to display sales order , even when it don't have subsequent documents.
Reverse order of table should be used in case if you have Batch determination, multiple products in sales order then will not make duplicate sales order output.
Regards,
Mani
Hi,
As per note 999614:
"You want to activate classic General Ledger Accounting (that is, for
clients) throughout an entire ERP system. For this purpose, you must
deactivate the new General Ledger Accounting functions. Note that this
is only possible in a test system or in a system that is not in
productive mode yet and that does not contain any transaction data."
I would suggest you to check the note carefully.
Regards,
Bowen
wrong. If there is no record for March, then there was no change in stock, hence the February record has still the correct values. But honestly this is explained with example in the link that you got as first reply to this discussion.
Yes, Dibyendu.
They wanted to know who will release the PR as well. If you have setup workflow correctly, we can check this one in transaction PFAC.
Hello Hussain,
I have already activated the BADI which is BADI_EAM_SINGLELEVEL_LIST but still the break point is not getting triggered.
As suggested by you I had also checked the where used list for this BADI and there are only standard implementations which are not called.
Kindly suggest .
Thanks,
Bala Krishna T
Karthik,
No
There is a space crunch in log device and you increased the data device and that too you gave the log device to data
This is wrong, kindly increase the log device of the database with the available log device.
Please update your contact number I will call you if you need
Regards
Kiran K Adharapuram
Dear Vitaliy,
Can you please explain how you connected to DB tunnel.
I am trying to connect to Db tunnel but it is giving me error invalid username password.
Can you please explain the command you used in detail