RE:[sap-log-mm] Purchase requisition release 4.6c

Posted by Sap Land Friday, 19 August 2011 03:20 0 comments

Posted by DavidC2011
on Aug 19 at 6:21 AM
Hi Annie,

If all other config looks consistent but you have a missing authorisations/release tab in Prod that is there in QA, you might want to check with your security people to ensure that your permissions in Prod give you access to that function in that client - there could be an unintended restriction even if you are supposed to have the access.

---------------Original Message---------------
From: Annie Mead
Sent: Monday, August 08, 2011 8:05 AM
Subject: Purchase requisition release 4.6c

Hello All,

I have an issue with the release procedure not working in production, although it works in quality.
The release strategy is very simple, based on Value - £1000K and + £1000K
Ref to table field is CEBAN / GFWRT
Not ready for input = ticked
Values = 0.00 - 1000.00 GBP & > 1000.00 GBP. There is a tick box "Additional values" which is selected.
Description is "Total value of requisition"
I have checked the NB PReq doc type is ticked for release

I tested in quality and the process worked fine, transported to PRO then set up my characteristics & class, now it does not work, the release tab does not appear in the PReq.

I did notice when I was creating characteristics the tab called "Restrictions" has a value defaulting - 032 Release strategy, this is not present in quality.

I have checked and rechecked config Q vs PROD and see no variation.

Any pointers would be appreciated?

Thanks
Ann
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Re: [sap-log-mm] Purchase requisition release 4.6c

Posted by Sap Land 03:18 0 comments

Posted by sk105
on Aug 19 at 6:20 AM
Hi Annie,

Please check characteristics & class trx steps in production with respect to
quality system.

Regards,

Samir

---------------Original Message---------------
From: Annie Mead
Sent: Monday, August 08, 2011 8:05 AM
Subject: Purchase requisition release 4.6c

Hello All,

I have an issue with the release procedure not working in production, although it works in quality.
The release strategy is very simple, based on Value - £1000K and + £1000K
Ref to table field is CEBAN / GFWRT
Not ready for input = ticked
Values = 0.00 - 1000.00 GBP & > 1000.00 GBP. There is a tick box "Additional values" which is selected.
Description is "Total value of requisition"
I have checked the NB PReq doc type is ticked for release

I tested in quality and the process worked fine, transported to PRO then set up my characteristics & class, now it does not work, the release tab does not appear in the PReq.

I did notice when I was creating characteristics the tab called "Restrictions" has a value defaulting - 032 Release strategy, this is not present in quality.

I have checked and rechecked config Q vs PROD and see no variation.

Any pointers would be appreciated?

Thanks
Ann
__.____._
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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Re: [sap-log-mm] Create a normal material PO using U account assignment

Posted by Sap Land 03:11 0 comments

Posted by sk105
on Aug 19 at 6:13 AM
Hi Deepak,

I've tested OK in ECC 6.40 while creating PO with same arrangement.
Although, if the error is related to G/L account, the please check the
concerned account number using tcode FS00

regards,

Samir

---------------Original Message---------------
From: DEEAK KUMAR
Sent: Friday, August 19, 2011 5:57 AM
Subject: Create a normal material PO using U account assignment

If we use a/c Assignment U with item category D. but it will show error at
the time service entry sheet like GL a/c.

Please any solution how it can resolved?

Thanks,
Deepak
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RE:[sap-log-mm] SAP EMAIL MASS CHANGE

Posted by Sap Land 03:10 0 comments

Posted by Martina
on Aug 19 at 6:11 AM
I may be wrong, but I don't see the email address within the list of available fields... any other idea?

---------------Original Message---------------
From: Sieg Sanders
Sent: Monday, April 04, 2011 1:46 PM
Subject: SAP EMAIL MASS CHANGE

Mass change for Customers is available via XD99. On the flip side if you
need to mass change Vendor records that is XK99


Siegfried (Sieg) F. Sanders
Managing Consultant
IBM Global Business Services

: www.ibm.com/gbs/assetmanagement
_____
: Internet Address: email@removed
: Office Number: + 1 720 396 0804
: US Mobile Number: + 1 919 333 8211

3100 Smoketree Court
Raleigh, NC USA 27604 1054
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Re: [sap-log-mm] Purchase requisition release 4.6c

Posted by Sap Land 03:03 0 comments

Posted by morinyas (Senior Procurement Officer)
on Aug 19 at 6:07 AM
Hi

Kindly check if there is constancy error you are getting and revert. Other
areas is you check the entire characteristics for any conflict..

Cheers

MT

---------------Original Message---------------
From: Annie Mead
Sent: Monday, August 08, 2011 8:05 AM
Subject: Purchase requisition release 4.6c

Hello All,

I have an issue with the release procedure not working in production, although it works in quality.
The release strategy is very simple, based on Value - £1000K and + £1000K
Ref to table field is CEBAN / GFWRT
Not ready for input = ticked
Values = 0.00 - 1000.00 GBP & > 1000.00 GBP. There is a tick box "Additional values" which is selected.
Description is "Total value of requisition"
I have checked the NB PReq doc type is ticked for release

I tested in quality and the process worked fine, transported to PRO then set up my characteristics & class, now it does not work, the release tab does not appear in the PReq.

I did notice when I was creating characteristics the tab called "Restrictions" has a value defaulting - 032 Release strategy, this is not present in quality.

I have checked and rechecked config Q vs PROD and see no variation.

Any pointers would be appreciated?

Thanks
Ann
__.____._
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Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
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Re: [sap-log-mm] Create a normal material PO using U account assignment

Posted by Sap Land 02:55 0 comments

Posted by DKUMAR083 (Material Management)
on Aug 19 at 5:56 AM
If we use a/c Assignment U with item category D. but it will show error at
the time service entry sheet like GL a/c.

Please any solution how it can resolved?

Thanks,
Deepak

---------------Original Message---------------
From: samirk k
Sent: Thursday, August 18, 2011 7:53 AM
Subject: Create a normal material PO using U account assignment

Hi Prash,

No, Account assignment category U will support item category B or D in PO
creating activity.

With regards,

Samir
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[sap-log-mm] ZAVA output for partner P03920001 not possible

Posted by Sap Land 01:33 0 comments

Posted by shaktidash (SHAKTIPRASAD DASH)
on Aug 19 at 4:40 AM
Hi experts,

My customer has a problem with the following description.

I have entered a replenishment order (UB intra company order 4500593715)for shipping product from Giessen warehouse (plant 0018) to external emergency warehouse in Belgium (plant 0392). Product has been shipped with deliveries 5008675943 and 5008675947. Now products have arrived and need to be received in SAP (plant 0392), but unfortunately system did not generate the inbound delivery in plant 0392 as ZAVA is red.
The following error message appears when I try to recreate ZAVA: EDI - Partner profile inbound not available (P03920001).

I really need to solve this problem before the weekend in order to be able to ship product out of emergency warehouse!

Thanks in advance for your suggestions.
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