Hi,
did you created a dedicated path for escalation?
You need to have it in place in order to effectively maintain escalation.
Filip
Hi,
did you created a dedicated path for escalation?
You need to have it in place in order to effectively maintain escalation.
Filip
Hello Experts,
I have a query regarding Product Allocation procedure in GATP!!
I would like to generate CVC for product allocations through Infocube.
But,while generating CVC's it should check for conditions like whether any product allocation procedure is active or not in product master!!!
Is there any user exit or option of generating based on this requirement or any challenges!!!
Thanks for your advice.
Regards,
Karthik.
Hello experts,
Following is my scenario:
I have a form with an Item subform in the body page. within this subform, i have one more subform "AAA" which has 3 fields. these 3 fields are bound to a work area which is being passed in from the print program.
Now even if one of these 3 fields does not contain a value, i need to hide the subform "AAA".
i have tried scripting like :
if ($.rawvalue eq null) then
{
$.presence = "hidden";
}
kindly help me out fellows !
thanks in advance
Suhas
Hi Monique Stephens,
Could you please help me on how you have resolved the above issue as I am also facing the same. Many thanks in advance for your help.
Best Regards,
Bharathi
Dear All,
I have noticed two things in while creation and change of PO.
1.One can change Payment term of vendor even the payment term field is greyed out.
By changing "payment in" days just below payment term can lead to changed payment term in MIR7.
How to overcome this issue?
2. One can change the PO qty. even though PO is created with reference of PR. By giving new qty at item level though delivery button
Pls provide solution.
HI Tammy,
thanks for youre fast answer.
I was a little bit confused as i read the following Webinar Series.
On page 37 i read that there are three different edition of SAP Lumira Desktop.
1. SAP Lumira, personal edition - Free
2. SAP Lumira, standard edition - Connect to all data sources including SAP Hana, but NOT Universes (BI suite and Edge)
3. SAP Lumira (for BI suite and Edge customers) - Connect to all data sources including SAP HANA and univereses
Hello
You can use BAdI MD_CHANGE_MRP_DATA to make sales orders not relevant to MRP.
BR
Caetano
Hi Arne - I see
I am not an SAP license expert
I have the Standard Edition and can connect to BI universes (BI4.x)
So maybe I fit category 3? Not sure
Hopefully someone from SAP can reply with a better answer.
Tammy
I want to know how Plates are handled in inventory What is the UOM |
As currently in excel sheet we are using
Plates – Length * Width * Thickness * Density Qty is tracked in nos and while purchasing in tons. And for each Plates we are assigning a Unique QC tag no.
And also when we are getting the reminant plates from the parent item we will create a new item for balance material but the QC tag assigned will remain constant. At the same time the purchase is purchasing the plates on the basis of weight.
So I want to know how can we create a item and what will be the UOM. Can u provide some examples
Hi Tammy,
thanks for youre help. I hope someone from the SAP can give a answer.
Regards,
Arne
Hi,
Hope you found the answer in the link provided in my previous comment!.
Regards,
AKPT
Hello Experts,
I have a report to develop material mass data upload through Alv report,mean when we run the alv report blank screen will come if we give material number it should create automatically in background and it will save in sap database Mara table or we can able to see in mm03 Tcode.So any one can help me for this if possible with reference logic.
Thanks.
Hi Sahil,
Thanks, it is working fine now.
Poorna
Could you please try to unflag the "Post. to insp.stock" (RMQAM-INSMK) in Insp. Type 08 and see if it helps.
BR,
Natália
Hi Cengiz,
I am also facing the same issue. Can you please let me know the resolution of this if you got any.
Regards,
Anand
Hello,
I set the option to Index Inflation in the Purchase Order. But I have the problem when receiving this process (MIGO and MIRO - Transaction) the system is making the entry but is not considering the rate index placed in the index of inflation in the cart (ME23N) process.
When I execute the transaction (MIGO) at moment the save the value of material is the value that is on purchase order item and not the converted value with the rate of the dollar placed in the inflation index.
Please, i need the help of the customizing details about this process (step by step).
I need that MIGO and MIRO remain entry value correct following the inflation index put in purchase order.
Regard,
Daniela Soares
Hi Kishore,
This can be controlled in the customizing.
You need to configure this point in R/3:
SPRO --> Integration with Other SAP Components -->Advanced Planning and Optimization -->
Application-Specific Settings and Enhancements -->Settings and Enhancements for Stocks --> Set Up Transfer of Inspection Lots to SAP APO
This is the help of the customizing node that explains this behaviour:
Set Up Transfer of Inspection Lots to SAP APO
Use
By default, inspection lots from the ERP system are transferred to SAP APO as
stock in quality inspection. In this IMG activity, you fulfill the prerequisites
for the transfer of inspection lots that meet the relevant criteria outlined
below to an SAP APO target system.
Inspection lot integration is then activated when you activate an integration
model for inspection lots. If the Inspection Lots Allowed indicator is
not set, you cannot activate this integration model.
Kind Regards,
Mariano
Hi Ram ,
I am not sure what do you mean that the port should be enabled in my network . Do you mean that we have to open the firewall on our side rather than bank ?
because we are able to connect to other SFTp servers .
Hi,
I am having some trouble getting my script to work. I just want to go to iw32 and pull any field out and put it in the textbox. But I keep getting the same error. "Control not found". Could this be something wrong with the system install? Also, a strange script line "SetTopNode".
Can anyone help me out? I would really appreciate it.
Thanks!
We just performed our physical count under inventory document basis.
When we ran the job to generate all the inv docs for all the part numbers catalogue, we eventually realize that no all the items had been considered by the system in order to assign them an inventory document.
We took under consideration that no items were blocked, held or flagged for deletion. Is there any reason for having this issue?
Regards,
Jorge