Posted by
Sap Land
Saturday, 26 November 2011
13:00
Dear Suri,
Please use the transaction code SPRO and follow the path given below -
Select SAP IMG > Material Management > Purchasing > Scheduling Agreement >
Define Document Types -
Now against your mentioned Scheduling Agreement document type maintain PR
document type for item category needed.
Regards,
Abhishek
| | | ---------------Original Message---------------
From: Deepak Mehta
Sent: Saturday, November 26, 2011 2:01 PM
Subject: Unable to Create Scheduling Agreement with Reference to Purchase Requisition
This setting has to be done in customization of document type of PR. Use a document type copied from templet RV and this will be possible.
Regards,
Deepak |
| __.____._ 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
11:04
This setting has to be done in customization of document type of PR. Use a document type copied from templet RV and this will be possible.
Regards,
Deepak
| | | ---------------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 |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Deepak K. Mehta
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
08:42
In the PR document type configuration you need to maintain a link between the PR document type and the Scheduling Agreement document type, for the required item category.
Regards,
Satish
| | | ---------------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 |
| __.____._ 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 Become a blogger at Toolbox.com and share your expertise with the community. Start today.  _.____.__ |
Posted by
Sap Land
07:38
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
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.  _.____.__ |
Posted by
Sap Land
03:29
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
| __.____._ 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
00:37
Mr Gujar,
Frankly speaking we are introduced to client recently and if we can suggest a solution for the above issue, he will consider us.
What he says is - both the projects belong to different plants and by using 415Q he says currently they are using 415Q which has total 3 steps like 1) Project to Plant , 2) Plant to Plant and 3) Plant to Project.
He wanted to do it in single step.
My request to you is, I never worked using MVT 415Q and projects, so using 415Q how many steps are there which you are currently using.
Your answer will be very valuable to me.
Thanks and regards,
Vengal Rao
| | | ---------------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.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight //*------------------------------------------------------------- Learn more about the Toolbox.com Marketplace. Access a free course: http://it.toolbox.com/trd/888542 -------------------------------------------------------------*//  _.____.__ |
Posted by
Sap Land
Friday, 25 November 2011
21:01
Check first in material master purchasing view maintained or not and enter basic price in item condition.
| | | ---------------Original Message---------------
From: Parag Shetye
Sent: Thursday, November 24, 2011 10:21 AM
Subject: Error Message While PO Creation - 'Net price must be greater than 0'
Dear,
If this is free of cost then please check the checkbox on right hand side marking with 'F'. there is no need for price if this checkbox is selected.
Regards,
parag |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.  _.____.__ |
