HI,
Cancel material document MBST t code, change Fright cost in PO and do MIGO
HI,
Cancel material document MBST t code, change Fright cost in PO and do MIGO
The freight cost already posted in FI account with MIGO.
Better you cancel the MIGO.
If you stock is not exists in plant sloc,
Than first do 561 on this plant ans storage location as on MIGO date, and note down the material document number.
Now you can able to cancel the goods receipt..
Cancel the goods receipt. Then correct the freight amount on PO, then again do MIGO.
When the MIGO is done into this plant and storage location, then cancel the 561 material document.
Please suggest me that How to maintion mateial in particular plant?
Thanks for reply
Can you please tell me the step by stem procedure to create new client or copy 000 client
i created new client by using scc4 bt how to login in that client
regards,
Rupesh.
Dear Anshu,
Thanks for the reply, previously i used RSRV to correct master data errors, can you please say where to check consistency for DTP in RSRV.
Thanks & Regards,
Rithka
Hi,
For goods mov. you need some material number.(If you are not using text item)
Regards,
Sandeep V
Hi DEV,
By a way or another, you have to connect on both companies and enter the corresponding documents.
Your choices are DI, DIS and B1if, depending on if it has to be a server process your skills and license used.
Regards,
Eric
Iam facing an issue. The professional tax is deducting wrongly for chennai Employees
Its deducting for following periods
5th Period
6th Period
10th Period
11th Period
12th Period
Normally it should deduct only for 5th period and 10th period but this is not happening in our case Its deduction for above periods
Experts please suggest what all I have to do to rectify this issue??
Thanks in advance.
hi , .
i m facing this attached issue , pls find this and why this issue occurs. Server is running smoothly and suddenly this issue occurs
Hi Santosh,
When you created these two table at that time you selected Master Data and Master Data Row Option from Object type column in user define table-Setup.
So when you register the object at that time you have to select Master Data Option.
There is another option if you are not willing to use Object Registration wizard.
When you create UDF in Production order use "Set &Linked Table" option choose your main table - header which you have created.
Sorry, that was my misunderstanding then. You appeared to say that user is locked in USR02-UFLAG by script #1 but USR02-PWDLOCKDATE is blank. This would only be possible by updating USR02 directly and not using BAPI.
But if it is the validity date USR02-GLTGB which is blank then that is of course a different topic and possible.
Cheers,
Julius
BTW: There are now processing options for RSUSR200 as well for such reviews. See 1793961 and 1656965 - so you can do this with standard list reports now.
Hi Santosh,
When you created these two table at that time you selected Master Data and Master Data Row Option from Object type column in user define table-Setup.
So when you register the object at that time you have to select Master Data Option.
There is another option if you are not willing to use Object Registration wizard.
When you create UDF in Production order use "Set &Linked Table" option choose your main table - header which you have created.
Hi Ramesh,
Tcode MMRV is used for MM periods, it's not updated to OB52.
The way you check change log in OB52 is correct. The log shows no change in OB52 in checked year.
Julie
Hi Ramesh,
Use the T.code SCU3 to check the status of changes made in OB52
Enter Customizing object V_T001B
From date xx.xx.xxxx
To date xx.xx.xxxxx
And execute.
Regards,
Kalim
Hi Anushka,
if you using include zabc also in same program please refer below
Perform fill_itab using itab.
form fill_itab using itab.
if it is an different program
Perform fill_itab in program zabc using itab.
form fill_itab using itab.
let me know still if you are facing same problem.
Regards,
Thangam.P
Dear Expert
I have done TDS payment through Bank transfer but due to some reason i want to cancel that payment entry
so how i cancel it
Thanks
Big Thank you to all of you.....
Hi Sharma,
here is my gmail n.chamba@gmail.com or you can use dropbox. please if you have the 36 please it´s the latest.
Best regards,
nelson chamba\
special symbols will store like that only in save_text
regards,
Siva