Posted by
Sap Land
Monday, 7 November 2011
00:35
You don't use OMSY in a running system. That is to be used when you start using the MM system for the first time.
In a running system you use MMPV. Looks like you do not have the required authorization for the company code you are trying.
| | | ---------------Original Message---------------
From: Mathew George
Sent: Sunday, November 06, 2011 6:06 PM
Subject: Change Periods in Company Code
Jerry,
I tested in my system and when including a co. code ( for which fiscal year variant or year and period is not defined ) when changing period in MMPV, then only the second error you mentioned is coming.
Check fiscal year variant in OBY6
Check period and year in OMSY
Chane the posting period in MMPV
Regards,
Mathew |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  satishvp123
SAP Logistics Material Management Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight   _.____.__ |
Posted by
Sap Land
Sunday, 6 November 2011
22:51
Maybe tooling like WinShuttle, Quadrate-ERP2 or Innowera can help you out. Or it might be an option to use LSMW for loading the extensive amount of data.
| | | ---------------Original Message---------------
From: Mato S
Sent: Wednesday, November 02, 2011 3:27 PM
Subject: Product Group Creation
Hi all,
I need to create a Product Group trough trx MC84. By this transaction, I have to add one by one each material, but I need to add a lot of materials to a same product group. Is there a way to upload them by a massive way (e.j. batch imput)? For what purpose is the trx. MC8P?
Thanks in advance,
Matias. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
Posted by
Sap Land
22:42
Run your billing due list VF04 you can check there if all deliveries which have GI can be invoiced. The deliveries which can not be invoiced apparently have an error in the delivery or in its predeceasing documents.
| | | ---------------Original Message---------------
From: sgupta17sap
Sent: Friday, November 04, 2011 12:23 PM
Subject: Goods Issue Completed but did not Invoice
I am looking for a report that would give me all the orders
where Goods Issue is completed but did not invoice.
Do we have a standard report? If not what tables can I get that data?
Thanks |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
Posted by
Sap Land
14:46
Hi Burney,
If your system has not been set up for archiving, there are several basic setup steps to be done which are too extensive to detail here. If you are already doing archiving, in transaction SARA, choose MM_EKKO. Set up all the residence times in the "Application Specific Customising" - choose 1 day for everything. Then in the "archiving" button you can choose the number range of the PO's to be flagged, together with several other criteria if required. Uncheck the "one step procedure" box, check the detail log and test run boxes and execute, The log will tell you how many PO lines will be deactivated and the reasons why any PO's could not be deleted.
Note that once you have set the header deletion flag ekko-loekz, there is no standard way of removing the flag, so you have to have a custom program to undo the action.
There are also a couple of Z programs provided by SAP which may be of use to you
ZELIMDBS (OSS Note 104475) sets the delivery complete flag for PO lines which have been fully delivered or are within the tolerance set in the PO.
ZKOREKAB (OSS Note 83894) corrects an unknown error which will stop some PO's from being flagged and archived.
Regards,
SOP57
| | | ---------------Original Message---------------
From: Konstantinos Kark
Sent: Friday, November 04, 2011 10:00 AM
Subject: Mass Closing of Open Purchase Orders
Hello experts.
How can we close (make not valid) a number of old Purchase Orders quickly?
Thanks in advance |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  sop57
SAP Logistics Material Management Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.  _.____.__ |
Posted by
Sap Land
14:00
Jerry,
I tested in my system and when including a co. code ( for which fiscal year variant or year and period is not defined ) when changing period in MMPV, then only the second error you mentioned is coming.
Check fiscal year variant in OBY6
Check period and year in OMSY
Chane the posting period in MMPV
Regards,
Mathew
| | | ---------------Original Message---------------
From: Jerry
Sent: Sunday, November 06, 2011 12:57 PM
Subject: Change Periods in Company Code
Hi Gurus,
When I try to use transaction OMSY for setting period 11/2011 in the CoCode which I normally use, the message error appears ('the company code XX can no longer be initialized'). I also can't change the current period for company code in MMPV, and the error message is: No Co.code for which you are authorised:no conversion. Please let me know what is procedure I have to initialize the company code.
Thanks in advance
Jerry |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
Posted by
Sap Land
09:35
Hi Gurus,
When I try to use transaction OMSY for setting period 11/2011 in the CoCode which I normally use, the message error appears ('the company code XX can no longer be initialized'). I also can't change the current period for company code in MMPV, and the error message is: No Co.code for which you are authorised:no conversion. Please let me know what is procedure I have to initialize the company code.
Thanks in advance
Jerry
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
Posted by
Sap Land
01:33
Please maintain activity type PP04/PP03 in routing and maintain the production location(Receiving location) in material master.When confirm the order it will automatically come to your maintain location .
| | | ---------------Original Message---------------
From: mujeeb afolabi
Sent: Friday, November 04, 2011 3:53 PM
Subject: Return In-house Manufactured Parts into the Store
Dear gurus,
What is the best method to return the in-house manufactured parts (ersa) into the store? Is it through work-order or cost center? If it's cost center, how can we then captured the labour hours of the workshop technician? |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
