Posted by
Sap Land
Saturday, 26 November 2011
23:07
Hello Abhi,
Issue has been fixed up. Thanks for your valuable input.
Regards,
Suri
| | | ---------------Original Message---------------
From: Suri H R
Sent: Saturday, November 26, 2011 11:12 AM
Subject: Unable to Create Scheduling Agreement with Reference to Purchase Requisition
Dear all,
I'm unable to create Scheduling Agreement with reference to Purchase Requisition in ME31L. When I input purchase requisition in the initial screen, error message shows that "Requisition doc. type ZNB not allowed with doc. type (Message no. 06052)"
Please advise how can I fix up this issue.
Thanks for your support.
Regards,
Suri |
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Posted by
Sap Land
22:29
I have made a RFQ and maintained it me47 properly, but in me49 no price is showing in place of rate, valuation and rank. Please help me out.
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Posted by
Sap Land
19:53
Hi HT,
Thanks for the quick response. It's vendor specific tolerance set-up the total based acceptance.
LIV - > Incoming Invoices -> configure vendor specific tolerance.
Thanks
| | | ---------------Original Message---------------
From: Ha Tran
Sent: Saturday, November 26, 2011 9:11 PM
Subject: Tolerance Limit for Total Base Acceptance
Hi,
Which tolerance limit key did you refer to? Is it "BD"?
Cheers,
HT |
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Posted by
Sap Land
19:49
Hi HT,
Thanks for the quick response. It's the vendor specific tolerance set-up for total based acceptance to accept small variances at invoice level rather than doing item level checking. IMG path is:
LIV-> Incoming Invoices -> configure vendor specific tolerance.
Thanks
Sathiesh
| | | ---------------Original Message---------------
From: Sathieshan Rajaratnam
Sent: Saturday, November 26, 2011 4:11 PM
Subject: Tolerance Limit for Total Base Acceptance
Hi experts,
Needs some clarification on what scenario we need to set-up absolute negative tolerances for total based acceptance. As per sap documentation:
a) If the negative difference is smaller than the absolute negative small difference limit defined, the system generates a posting to a small differences account for this difference.
b) If the negative difference is greater than the absolute small difference limit defined, the system checks if the absolute difference is smaller than the lower of the absolute and percentage lower limits.
- If this is the case, the system creates a posting to a small differences account.
- If this is not the case, the system cannot post the invoice.
Since it's checking the lower of the absolute and percentage lower limits and posting the differences to the same account, how quite cleat why do we need another tolerance level set-up.
Same applicable to positive tolerance limit as well.
Thanks. |
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Posted by
Sap Land
18:05
Hi,
Which tolerance limit key did you refer to? Is it "BD"?
Cheers,
HT
| | | ---------------Original Message---------------
From: Sathieshan Rajaratnam
Sent: Saturday, November 26, 2011 4:11 PM
Subject: Tolerance Limit for Total Base Acceptance
Hi experts,
Needs some clarification on what scenario we need to set-up absolute negative tolerances for total based acceptance. As per sap documentation:
a) If the negative difference is smaller than the absolute negative small difference limit defined, the system generates a posting to a small differences account for this difference.
b) If the negative difference is greater than the absolute small difference limit defined, the system checks if the absolute difference is smaller than the lower of the absolute and percentage lower limits.
- If this is the case, the system creates a posting to a small differences account.
- If this is not the case, the system cannot post the invoice.
Since it's checking the lower of the absolute and percentage lower limits and posting the differences to the same account, how quite cleat why do we need another tolerance level set-up.
Same applicable to positive tolerance limit as well.
Thanks. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  ha_tran
SAP Logistics Material Management Top Contributor
Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement Popular White Papers
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Posted by
Sap Land
18:04
Hi,
You can use one step transfer posting with movement type 301Q.
Cheers,
HT
| | | ---------------Original Message---------------
From: vengalrao jalgam
Sent: Friday, November 25, 2011 9:39 AM
Subject: Stock Transfer Between Two Projects with Single Step
Hi All,
We have two plants and each plant as multiple projects. Some time it is required to transfer stock between two project which are of different plants. Currently we are using MOVEMENT TYPE 415Q , where stock transfer is done using 4 steps.
Our client is insisting to do it in SINGLE step. Please advice whether it is possible.
Thanks,
Vengal Rao. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
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| | ha_tran
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Posted by
Sap Land
17:59
Hi,
What is the particular error message number?.
Cheers,
HT
| | | ---------------Original Message---------------
From: Ian Worral
Sent: Friday, November 25, 2011 10:24 AM
Subject: Wrong GL AC Num Used with Works Order
Hi Experts,
Please help me out on this following issue.
ME23-PO 450000000000 line 10 not in PUG and unable to recreate the error there.
I.e. in pug is po 4500000000. line 10. No issues with changing this in pug.
No error message come up. because the wrong account no. logistics cannot complete payment.
The client wanted to remove the invoice as it is allocated to the wrong GL account number was used with works order.
I have suggested to use the 'Multiple Account Assignment' functionality however I am not sure this will resolve the issue or not or are there going to be any risks?
Regards,
Ian |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | ha_tran
SAP Logistics Material Management Top Contributor
Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement Popular White Papers
In the Spotlight  _.____.__ |
Posted by
Sap Land
17:57
Hi,
Unfortunately, it is not the way how SAP has been designed as the reset of release strategy will not take place in the hierarchical manner as per your request.
Cheers,
HT
| | | ---------------Original Message---------------
From: Daniele Campagnuolo
Sent: Friday, November 25, 2011 12:22 PM
Subject: Reset Flow for Purchase Requisition
Hi all,
I need to know how customize flow for reset of release strategy for purchase requisition.
I have set the release strategy with this procedure.
Release code A, B, C.
I can release B if i have already released A.
I can release C if i have already released A and B.
Now, in ME54, I can reset the strategy with code A, if the purchase requisition has a C status. This is a problem, because i need to set the reset flow with this steps:
To Reset B, before I must reset C status and then I can reset B
To Reset A, before I must reset C status, then reset B and then A.
I hope you can help me
Bye |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | ha_tran
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Contributed the most posts in a group for 3 consecutive months to earn a Gold Achievement Popular White Papers
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Posted by
Sap Land
13:23
Dear Karthe,
Please check the status of challan and check that accessible value and
subcontracting tick against part code (material number) and plant in
transaction code J1ID.
Regards,
Abhishek
| | | ---------------Original Message---------------
From: karthe shan
Sent: Saturday, November 26, 2011 10:06 AM
Subject: Getting Dump in Transaction j1if13
Hi everyone,
I have created a subcontracting challan, while I'm trying to change it or view it. I'm getting a dump. it says "conversion error" .
In transaction j1if12 & j1if13, I'm getting the same dump.
MODULE STATUS_1210 OUTPUT.
sort itab_excdtl.
DESCRIBE TABLE itab_excdtl LINES V_LINES_TC_1210.
tc_1210-lines = V_LINES_TC_1210. "this is the line I'm getting the dump.
ENDMODULE.
Kindly help me with the same.
Regards,
Karthe |
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Posted by
Sap Land
13:12
Hi experts,
Needs some clarification on what scenario we need to set-up absolute negative tolerances for total based acceptance. As per sap documentation:
a) If the negative difference is smaller than the absolute negative small difference limit defined, the system generates a posting to a small differences account for this difference.
b) If the negative difference is greater than the absolute small difference limit defined, the system checks if the absolute difference is smaller than the lower of the absolute and percentage lower limits.
- If this is the case, the system creates a posting to a small differences account.
- If this is not the case, the system cannot post the invoice.
Since it's checking the lower of the absolute and percentage lower limits and posting the differences to the same account, how quite cleat why do we need another tolerance level set-up.
Same applicable to positive tolerance limit as well.
Thanks.
| __.____._ Copyright © 2011 Toolbox.com and message author.
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In the Spotlight  _.____.__ |
