Search found 76 matches

by sapsd73
Tue Mar 12, 2019 1:38 pm
Forum: Logistics MM
Topic: Mass change of vendor in existing purchase info records
Replies: 0
Views: 874

Mass change of vendor in existing purchase info records

Hello,

we have some 300 PIR. we need to change vendors. which method is suitable and do we need to prepare a single file with all data like pricing etc ?

do we need to flag PIR for deletion before changing the PIR ?

regards
Sonu
by sapsd73
Wed Oct 03, 2018 7:27 am
Forum: Logistics SD
Topic: Where is my stock gone
Replies: 1
Views: 1156

Where is my stock gone

Hello, While trying to do PGI, I get three kinds of error as follows 1) Deficit of sales order st blkd - How can this be possible when stock is produced for the specific sales order (MTO) ? what does the word "blkd" means in the error message ? 2) Deficit of BA blocked : I cannot understand this err...
by sapsd73
Mon Sep 18, 2017 1:15 pm
Forum: Logistics SD
Topic: Issue in incompeltion log in delivery
Replies: 1
Views: 1873

Issue in incompeltion log in delivery

Hello, we have defined route field in delivery as mandatory. if it is blank , we are saving the delivery but preventing picking as per config in incompletion log. step 1. route filled in and i do picking and incompletion log is empty. I save the delivery with picking qty. step 2. I go to change mode...
by sapsd73
Thu Apr 07, 2016 8:29 am
Forum: Interfaces
Topic: How to populate "Batch number" from ORDERS idoc
Replies: 0
Views: 5161

How to populate "Batch number" from ORDERS idoc

Hello, Currently we have ORDERS idoc (basic type ORDERS05 ) coming into SAP and the idoc creates a sales order. The material number in SAP is 340019925 but idoc does not carry this material number. Rather idoc carries EAN (international article number) in E1EDP19 003 qualf and field IDTNR . So no is...
by sapsd73
Wed Sep 16, 2015 1:50 pm
Forum: Logistics SD
Topic: Wrong weight in delivery header in case of batch split items
Replies: 0
Views: 2365

Wrong weight in delivery header in case of batch split items

Hello, We have batch split in outbound delivery. for eg, for posnr 90001, weight is 10 kg, posnr=90002, weight is 20 kg. therefore at main item level (posnr =0001), the total weight =30 kg. But when i see the total weight at header level (LIKP-BTGEW), the total is 60 kg. This is not correct since sy...
by sapsd73
Thu Nov 18, 2010 10:51 am
Forum: Logistics SD
Topic: Issue in returns order
Replies: 0
Views: 562

Issue in returns order

Hello, We are creating a returns sales order with reference to F2 invoice(only one item number 10 with material A in F2 invoice). When we create the Returns document ,system enters into the VA01 screen with sold to party etc but at the same time it gives a message that "item 10 cannot be copied " I ...
by sapsd73
Fri Oct 15, 2010 7:27 am
Forum: Logistics SD
Topic: Item proposal issue
Replies: 0
Views: 728

Item proposal issue

Hi All, I have an issue with item proposal. This issue is as follows:- I created a item proposal for a sale area. I created it for around 10 items with no qty. Now I create a sales order. When I create a sales order, i get an info message that dynamic credit check is exceeded. I just press enter and...
by sapsd73
Thu Sep 23, 2010 10:49 pm
Forum: Logistics SD
Topic: RV15C001
Replies: 1
Views: 966

RV15C001

Hello, Hello, I have been doing partial and final settlements manually. For the first time I need to run RV15C001 to do partial/final settlements but I have failed to do so since nothing happens when I run the report by giving my rebate agreement and selecting rebate status as open. Pls if someone c...
by sapsd73
Thu Sep 16, 2010 1:42 pm
Forum: Logistics SD
Topic: Incomplete customs document (country of final destination )
Replies: 0
Views: 632

Incomplete customs document (country of final destination )

Hello, Our users have created a customs document and saved it. In the header data, the departing country is CH and destination country is FI in customs document(geography tab) . The issue is that customs document is incomplete (red ) and the message section shows error , " country of final destinati...
by sapsd73
Mon Sep 13, 2010 2:14 am
Forum: Logistics SD
Topic: Rebates not appearing in rebate agreement
Replies: 0
Views: 548

Rebates not appearing in rebate agreement

Hello,

We cannot see any accured rebates in the rebate agreement. We have run the VBOF but still cannot see the accruals in agreement. What to do ?


regards
by sapsd73
Mon Aug 23, 2010 10:37 am
Forum: Logistics SD
Topic: Cancelling a "cancelled credit memo"
Replies: 3
Views: 1293

Re: Cancelling a "cancelled credit memo"

Hello Jan,

We do not have access to a testing system (sand box etc) where I can change the config of billing type S2 and see the results. So I posted the question here to see if anybody faced the similar situation !

regds
by sapsd73
Mon Aug 23, 2010 9:28 am
Forum: Logistics SD
Topic: Cancelling a "cancelled credit memo"
Replies: 3
Views: 1293

Cancelling a "cancelled credit memo"

Hello, The issue is we created a rebate manual accrual and so the system created a credit memo request and then we created a B4 credit memo and then we canceled the credit memo and the system generated an S2 doc . The cancellation doc type for B4 is S2. Now when we again create a credit memo with re...
by sapsd73
Thu Jul 29, 2010 1:11 am
Forum: Logistics SD
Topic: Condition type not coming in sales order
Replies: 1
Views: 1352

Condition type not coming in sales order

Hi, we have a condition type Z026. The issue is that it is not set in the order but the condition records exists. The pricing analysis shows that condition reocrd is missing but the fact is the condition record is there. The acess seq is Z026 and there are many tables in the acess sequence. The firs...
by sapsd73
Fri Jul 09, 2010 5:18 am
Forum: Logistics MM
Topic: Not able to post vendor invoice through idoc.
Replies: 1
Views: 746

Not able to post vendor invoice through idoc.

Hi All, we have two SAP systems. SAP A and SAP B. SAP A is the vendor for SAP B system we have created a sales order/delivery/out bound invoice in SAP A system.The sales order has BOM material with main item and sub items. We have the same material master data and BOM master data in system A and sys...
by sapsd73
Fri Jul 09, 2010 5:16 am
Forum: Interfaces
Topic: Inbound idoc failure(high level items not allowed)
Replies: 1
Views: 2689

Inbound idoc failure(high level items not allowed)

Hi All, we have two SAP systems. SAP A and SAP B. SAP A is the vendor for SAP B system we have created a sales order/delivery/out bound invoice in SAP A system.The sales order has BOM material with main item and sub items. We have the same material master data and BOM master data in system A and sys...