Posted by
Sap Land
Monday, 30 May 2011
13:27
Try XK99.
Sent from my HTC
----- Reply message -----
| | | ---------------Original Message---------------
From: Greigm1
Sent: Monday, May 30, 2011 3:41 PM
Subject: Mass update of vendor master e-mail addresses
evening experts,
i am looking to update the vendor master records (mainly just e-mail address etc) on mass and was wondering what the best way of carrying out this task would be? we have would like to keep this as simple as possible.
thanks in advanced
Greig |
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Posted by
Sap Land
12:03
evening experts,
i am looking to update the vendor master records (mainly just e-mail address etc) on mass and was wondering what the best way of carrying out this task would be? we have would like to keep this as simple as possible.
thanks in advanced
Greig
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Posted by
Sap Land
10:40
account determination for entry int bsx 3003 not possible
| | | ---------------Original Message---------------
From: ramakrishnau
Sent: Friday, September 01, 2006 4:02 AM
Subject: Account determination for entry INT BSX _____ ____ 3000 not possible
go to inventory management > account determination settings and assign a/c
assignment catg to plants. |
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Posted by
Sap Land
08:14
Thanks HT
Can you give me the configuration path in SPRO. I will only have access to SAP tomorrow at the office.
Cheers
Best Regards
Bob Wilkin
Home 719 538 0153
Cell 719 337 2451
| | | ---------------Original Message---------------
From: ha_tran
Sent: Monday, May 30, 2011 12:53 AM
Subject: MRP to create Stock Transport Orders
Hi Bob,
If this is the case, I would suggest you to go back to your configuration of your special procurement key ''40" and check if the issuing plant was assigned together with the special procurement "U" and procurement type "F".
Cheers,
HT |
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Posted by
Sap Land
07:40
Please Check the configeration
| | | ---------------Original Message---------------
From: AnkurSAPSD
Sent: Monday, May 30, 2011 9:21 AM
Subject: PO order history tab empty and PO cant proceed
Check the configuration settings regarding to the invoice booking. |
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Posted by
Sap Land
04:39
we have recently upgraded system with EHP4 and Unicode. When Service
Entry Sheet and Invoice is created for Purchase Order with delivery
Cost pricing condition, DCGR (Delivery Cost Goods Receipt) and DCIn
(Delivery Cost invoice) documents are not created.
Below is the step by step information for reproducing the error:
1. Create PO transaction code ME21N: (Attached Screen1.jpg Sample PO
Number: 4200020653)
a. Select "Framework Order" order type.
b. Enter Vendor: 101520
Purchasing Organization: PPL
Purchasing Group: S23
Company Code: PPL
Account Assignment Category: K
Item Category: D
Short Text: Test
Material Group: SV1
Plant: PPL
Storage Location: 12
c. Enter Service Details;
Short Text: Test
Quantity: 1
Unit: EA
Gross Price: 100
GL Account: 900102053
Cost Center: 100100002
d. Enter Validity start: 23.08.2010
Validity End: 23.10.2010
e. Enter Condition Code: SED
Amount: 1 %
2. Release PO Transaction code ME29N, Release Code "SV".
3. Create service Entry Sheet, transaction code ML81N:
a. Select service
b. Click release flag to release the Service Entry Sheet and
save.
4. Check Purchase order history, transaction code ME23N.DCGR document
for condition code SED which was entered in Purchase Order is not
appearing. The delivery cost (1 % which was entered in PO) in the
accounting document is not appearing. Only 100 RS is appearing which is
the gross price, 1% condition value is not appearing. (Refer Screen
2.jpg)
5. Create Invoice transaction code MIRO, no delivery cost invoice is
appearing.
I hope you understand the problem, this was working fine before the
upgrade, we have recently upgraded our system to EHP4 and Unicode.
Thanks
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Posted by
Sap Land
00:52
When we are trying to create the intrastat subcontracting PO the value of the condition type GWLB in the condition tab is showing in decimal even after maintaining as 100% in the MEK1. We tried with latest SAP note for that but still values are wrong.
Please help.
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