Posted by
Sap Land
Saturday, 17 March 2012
04:48
Reply from smile2me8 on Mar 17 at 10:57 AM Kindly use Tcode ME2C TO SEE NETWORK AGAINST PO
THERE IS TRICK
When execute the report while entering the PO no when report comes then it will not show network hence use shift+F12 then it will show the network
regards
smile2me8
| | | ---------------Original Message---------------
From: erepull
Sent: Wednesday, January 18, 2012 6:45 PM
Subject: Display Network Number in PO Report
I wanted to display network number in PO report but ME2N doesn't fulfill my need. Please help me. I've a list of PO and wanted to know the Network number by using these PO number. |
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Posted by
Sap Land
00:25
Question from Rajesh_Attarde on Mar 17 at 10:38 AM Dear MM Gurus,
We are maintaining Tax Code on Tax Classification level in MM. Can we maintain validity period for FV11 ? If yes then please also tell how we can maintain it.
Thanks,
Rajesh Attarde
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Posted by
Sap Land
00:21
Reply from Mathew George on Mar 17 at 10:38 AM Alex,
The configuration tend to be in OMGZ.
Mathew
| | | ---------------Original Message---------------
From: Alex
Sent: Friday, March 16, 2012 8:20 AM
Subject: Post Goods Receipt for Inbound Delivery
Hello Guys
I have posted goods receipt for inbound delivery. After the posting I don't see any material document generated and PO still shows delivered quantity is 0. When I checked the lines of the inbound delivery I noticed that in the tab "goods movement" the flag "no goods movement" is on. Not sure where it is coming from and why.
Please help!!!
Alex |
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Posted by
Sap Land
Friday, 16 March 2012
15:35
Reply from Alex on Mar 16 at 6:33 PM Any idea? Please help!
| | | ---------------Original Message---------------
From: Alex
Sent: Friday, March 16, 2012 8:20 AM
Subject: Post Goods Receipt for Inbound Delivery
Hello Guys
I have posted goods receipt for inbound delivery. After the posting I don't see any material document generated and PO still shows delivered quantity is 0. When I checked the lines of the inbound delivery I noticed that in the tab "goods movement" the flag "no goods movement" is on. Not sure where it is coming from and why.
Please help!!!
Alex |
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Posted by
Sap Land
08:57
Question from soumitra1965 on Mar 16 at 11:56 AM Requirement is like this:-
Company wants to print contract in custom manner. after printing details of contract, it will print contract clauses(indemnity/terminl/jurisdiction/force majeure/etc). these options will be optional based on vendor. checkbox facility will control this optional printing. Based on selection of chkbox , printing will contain those selected clauses.
Now qtn is where to store clauses? We have decided to store these clauses in header text fields. For this I have defined the fields(clauses) at contracts->define contract texts->define contract hdr texts.
Then maintained hdr field and contract assignment thru define copying rules for contract hdr texts. For this, created new association using tgt text(e.g., jurisdiction), source text(jurisdiction), source object(contract).
After this while creating contract thru me31k, I cant find new clauses(texts) in hdr text window of contract.
What config is missing? what needs to be done?
Pl suggest.
urgent requirement. rpt printing put on hold due to this.
Thanks,
Soumitra
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Posted by
Sap Land
08:10
Reply from Vinny_1066 on Mar 16 at 11:07 AM Check the setup in OMJ4, this is normally linked to one of the users parameter Id's
| | | ---------------Original Message---------------
From: thallurisap
Sent: Friday, March 16, 2012 8:06 AM
Subject: Cannot Print Goods Issue Slips SAP MM
Cannot print Goods Issue slips SAP MM
User reports that he is able to print to the same printer from other application |
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Posted by
Sap Land
07:29
Reply from ChrisO on Mar 16 at 10:28 AM As Vinod M says, you cannot change UoM if you have movement history on the item, as this history would become meaningless - eg if your EA = 100KG then your history of say 1000 EA would appear as 1000KG, which is 100x too small. Either create a new code with KG as base UoM, or set an alternative UoM of KG against the existing material and, if necessary, use specific UoMs where required - eg Sales UoM, Production UoM, Warehouse UoM, etc.
| | | ---------------Original Message---------------
From: Krishna Joshi
Sent: Thursday, March 15, 2012 8:41 AM
Subject: Changing Base Unit of Measure
Hi,
I have encounter one problem when changing base unit of measurement from EA to KG.I deleted all the Pos , PRs , Reservation and removed stocks also.
But still I am facing an error as per below:
The base unit of measure cannot be changed.
The reasons for this are:
Stocks already exist at the vendor's.
Material Plnt Batch S Vendor
100003361 1101 O CLS00307
100003361 1101 O CLT00056
I also transfer stock from Vendor's end to plant but it shows error as per above.
Please do helpful.
Thanks & Regards,
Krishna D Joshi |
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