Max no of WT in putaway HU is already set to 3.
Max no of WT deco HU is 2.
Regards,
Khushboo
Re: Rule based deconsolidation and distributive putaway
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Re: Customise the General Contract
Hi,
Please check following customizing:
T-CD: RECDCUST
SAP Customizing Implementation Guide
Flexible Real Estate Management (RE-FX)
Contract
Dialog
Screen Layout
Regards,
Bowen
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Re: SAP Lumira Install
Hi,
initial installer/installation will be a personal edition, but once you have enter keycode/license key the full version i.e Professional edition will be activated.
Thanks,
Shailu.
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Re: Rule based deconsolidation and distributive putaway
Hi,
Here , in your case system is trying to split the putaway WTs.please check any split relevant setting is maintained.and also change the maximu decon HU WT is to "3" and check.
C K REDDY
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Re: Input Amount of product line item in Sales Order Web-Services
Hi Mullika,
It's "PriceAndTaxCalculation".
But it can't get create process and you can only modify. It is written that "The customer has to create the order first and then make a second web-service request to the update this sales order with the pricing information that is to be changed.".
Regards, May.
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Bulk storage Partial pallet picking SAP WMS
Hi All,
Picking in double deep bulk storage where we allowed partial pallet storage .
When you have 1 partial pallet and 1 full pallet in the bin and TO created for 1 full pallet for pick.
Picker would like to pick the partial pallet sometimes as it is at front rather than picking a pallet behind .
Now in RF system allowed to do short pick ( with no reason code ) and after confirming the partial pallet and destination bin, RF screen takes back to same source bin to pick the remaining quantity . This time he cant do partial picking from a pallet as its high rack and so dead lock as system threw error . We have to cancel this TO and create new one for remaining quantity .
To resolve this case we are trying to see if SAP can create a TO with SU number assigned to it. This Pallet must be the pallet at front and not behind .
Appreciate your response.
Regards,
Sri
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Re: FTPS Receiver adapter
Hi Joan
There are basically 3 different areas to your question.
i) FTPS is basically FTP over SSL/TLS which is analogous to HTTPS (HTTP over SSL/TLS). If the external party is hosting the FTPS server, then they need to send to you their public SSL certificate and you need to import the Root CA cert into TrustedCA view in your NWA key storage. This is in order to achieve mandatory server authentication for FTPS. Refer to the following blog on configuration of the FTPS protocol.
How to configure FTPS in File Adapter.
ii) Client authentication is an optional feature. It basically means you can use a certificate to "represent" yourself when logging in to the FTPS server, instead of the common user/password approach. If the external party's requirement is to use client authentication, then you need to provide your public X.509 certificate for them to import into their server.
iii) Encryption of the file content via PGP is independent of the transport protocol (i.e. FTPS in your case). Encryption is achieved using Adapter modules in the communication channel. Your PI 7.11 system needs to be on at least SP08 in order to install the Secure Connectivity Add on that contains the PGP module. Refer to the following on how to use the encryption module.
PGPEncryption Module: A Simple How to Guide
You need to encrypt based on the external partner's public PGP key, so they need to share that with you. Only if they require PGP signature when you encrypt, then you need to also share your public PGP key with the partner.
Hope this helps. Let me know if you require more information.
Rgds
Eng Swee
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Re: cost center factsheets app
Hi Virinchy,
Please refer to the following with the screenshots for cost center ESH_SEARCH and ESH_COCKPIT respective search.
ESH_COCKPIT (Cost Center)
ESH_SEARCH (Cost Center)
Regards,
Chee Yee.
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Re: PCR for copy the value of one WT into another
Hi,
Remi is fully correct.
I might have referred and suggested as per my PCR (which may have specific country specific splits). If more background information is available related to scenario, then it could be easy to suggest right solution.
regards,
Bala.
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Re: Month End Closing: Steps to be followed for Repetitive Manufacturing (PCC)
Hi Ruks
1. Check actual price indicator in act type and ksbt
/kbk6
2. For manual price, maintain the price directly in kbk6
3. If you wanna calculate from system, use method 12 actual qty a as splitting rule in splitting structure
4, assign your mfg cost centre to the splitting structure in okew
5. In the absence of splitting structure, system uses equival no from kp26. By default it is 1
btw, this issue is a different one. We are supposed to have one issue per thread
Ajay M
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Re: Employer PF Contribution
Hi,
If money is remitted to a third party, it is equivalent to transferring money from one a/c to another a/c. It cannot be reversed.
You may have to request the employee to return back the money, or else, you may have to handle in full & final settlement.
regards,
Bala.
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Re: SAP EH&S - QM Interface
I was not even able to get inspection plan at all . how did you get inspection plan . What is the significance of maintaining cgqm .
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Re: EHS QM Interface Functionality
I am not able to get inspection plan despite maintaining all values . any suggestion ?
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Re: EHS - QM Interface. Inspection Plan Creation
I am facing the same issue while creating new inspection plan through cg02
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Re: PO tax code with certain conditions
Hi,
Please add the plant as one of the field in the condition table - now you can maintain condition record based on vendor, plant and material combination, which will fulfill your requirement.
Regards,
AKPT
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Re: Service Contract is not updated after Service PO is marked as complete
Hi,
Please check the KBA: 1993192 - OMXX customizing transaction has no effect in case of Service contract releases which explains the system design.
Regards,
AKPT
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APO local orders are generated for Subcon purchase requisitions
Dear Experts,
Good day.
This is to seek for your assistance regarding Subcon purchase requisitions created manually and via snp heuristics in APO.
We are using PPM to explode demand for our semi-finished goods (SFGs). We don't have a problem in exploding the demand from finished goods (FGs) to SFGs at plant. The SFGs are produced at subcontracting location. So in our setup, we have this kind of flow or master data in APO.
T-Lane Plant --> DC for FGs (created manually in APO)
SNP and PPDS PPM @ Plant to explode SFGs from FGs (PPDS PPM is created from ECC via CIF whilst SNP PPM is created in APO manually based on PPDS PPM)
T-Lane Subcon to Plant for SFGs (created thru Purchase Info record and Contracts from ECC via CIF) - note here that both pir and contracts are in valid end date i.e. 12/31/2016
Whenever we run location heuristics at SFGs-plant, we always got Subcon purchase requisitions but only as APO local orders (8*). Meaning, they didn't convert to appropriate Subcon purchase requisitions (3*) number ranges. Hence, the APO local orders are not getting CIFed to ECC when viewing Stock/Req List. Likewise, if we run reconciliation in APO and push the orders to ECC, CFG1 shows the following error messages:
"Fill in all required fields"
"Error during creation; GUID: Le5* ; Item 00*"
"Error during creation; GUID: Le5* ; Item"
These are only happening for selective SFGs and not for all. Please let me know what to further check on the master data or configurations maybe. Appreciate your soonest feedback.
All the best,
AA
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Re: Tell me, please, where ELSE SAP uses a text table as a distinct values table?
I have seen that bad design before, but can't remember where. If that was the worst sin in the design of ERP, we would be good in shape. Then again I have found a convenient way to dump the SAP GUI from my daily use, so things like that don't quite make me crazy anymore right now.
Take care,
Stephen
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Re: Delete Storage Bin with Pick Quantity
Hi Sai,
The item GBBM in the PO was not delivered so I want to close PO off. Should I confirm or delete its TO ? Which is better way ?
Thanks,
Danny
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VL09 Reversal put the material into blocked stock instead of Unrestricted stock
All,
In my company, when we do PGI reversal using VL09, the stock goes to 'Blocked Stock' automatically. Custom movement type is used here.
The requirement is that, it has to go to unrestricted stock.
Where I need to do the configuration, to put to back to unrestricted stock when we do PGI reversal?
Thanks.
Regards
Amudha
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