Search found 1721 matches

by Frank Lai
Sat Sep 08, 2018 10:42 pm
Forum: Logistics SD
Topic: Width and height of material
Replies: 2
Views: 840

Re: Width and height of material

Hi

BW has to get this info from somewhere. Chances are, it gets that data from the material master like table MARM

Frank
by Frank Lai
Mon Jun 18, 2018 2:39 pm
Forum: Logistics MM
Topic: Import Intrastat reporting / new EU countries
Replies: 1
Views: 1137

Re: Import Intrastat reporting / new EU countries

Hi

Try OSS note 1830893

Frank
by Frank Lai
Mon Mar 26, 2018 12:34 pm
Forum: Logistics SD
Topic: SD Avail check and requirements transfer question
Replies: 5
Views: 3926

Re: SD Avail check and requirements transfer question

V_V2 is simply a redoing of confirmed qtys the sales order schedule lines using table VAPMA based on the sort order defined in the selection screen. This by itself does not 100% resolve the problem described by the original post. Typical ATP control for sales order includes incoming POs and with rep...
by Frank Lai
Thu Mar 22, 2018 8:47 am
Forum: Logistics SD
Topic: RVV50R10C Default Order Sorting
Replies: 3
Views: 1027

Re: RVV50R10C Default Order Sorting

You are welcome. This site is pretty inactive nowadays. Was away for a quite a while and kind of came back to this once recently. Even though site is somewhat inactive, the questions here are more worthwhile to answer. Unlike SCN which is chock full of questions that can be answered if the poster on...
by Frank Lai
Thu Mar 15, 2018 12:14 pm
Forum: Logistics SD
Topic: RVV50R10C Default Order Sorting
Replies: 3
Views: 1027

Re: RVV50R10C Default Order Sorting

HI Sort order in VL10 is not explicit nor freely definable. It is control somewhat through the list profile which you can see/change under the user role tab. Inside the profile there are two fields. First is the field called layout (T168-DARSTELLUNG). If it has a value of 1 (sequential), things will...
by Frank Lai
Wed Feb 21, 2018 9:28 am
Forum: Logistics MM
Topic: How to change returns vendor
Replies: 5
Views: 1951

Re: How to change returns vendor

Hi Yeah, sounds like screen control because I see the vendor field on my system. Reason why it does not work when you take out vendor in KNA1 using table edit is because the link is two sided. Anyway, I apologize for giving you the more complicated path before. Simpler thing to do is actually this. ...
by Frank Lai
Thu Feb 08, 2018 12:17 pm
Forum: Logistics MM
Topic: How to change returns vendor
Replies: 5
Views: 1951

Re: How to change returns vendor

Hi

Try going over to SD side and use VD02 for that customer ID. Under the control tap is where the vendor number is kept. See if you can blank it out from there. After that go back to MK02 and you should be able to assign another customer ID.

Frank
by Frank Lai
Wed Jan 17, 2018 8:52 am
Forum: Logistics MM
Topic: attach manually created PO to Sales order
Replies: 1
Views: 1599

Re: attach manually created PO to Sales order

Hi Wouldn't it be simpler if you change the first SO line to be exactly the amount of inventory you have and then create a second SO line for the remaining item and set the item category to TAB( or you Z equivalent) and let SAP create the PR and PO which will be automatically attached to the SO? Frank
by Frank Lai
Tue Jan 16, 2018 1:41 pm
Forum: Logistics SD
Topic: Additional Data in Company Code view in Customer master
Replies: 4
Views: 1607

Re: Additional Data in Company Code view in Customer master

Hi Sorry for delay in replying with holidays season and the crashes lately. Anyway, the note said as of version 4.7 extension without modification is available even though applicable release said 4.7 to 4,7. If you go check it out you will see the BADIs named in the note are available under the same...
by Frank Lai
Tue Dec 12, 2017 10:59 am
Forum: Interfaces
Topic: Change Pointer - BD52 - Trigger delivery creation with LIKP-
Replies: 1
Views: 7395

Re: Change Pointer - BD52 - Trigger delivery creation with LIKP-

Hi

Not sure why you are going the way of BD52. Typically we trigger Idoc for outbound delivery by configuring output determination with medium 6 and idocs are generated.

Frank
by Frank Lai
Tue Dec 12, 2017 10:01 am
Forum: Logistics SD
Topic: Additional Data in Company Code view in Customer master
Replies: 4
Views: 1607

Re: Additional Data in Company Code view in Customer master

Oops forgot to give you the OSS note that details how to do this.... 577502

Frank
by Frank Lai
Tue Dec 12, 2017 10:00 am
Forum: Logistics SD
Topic: Additional Data in Company Code view in Customer master
Replies: 4
Views: 1607

Re: Additional Data in Company Code view in Customer master

Hi The reason you don't see any fields when you go to extras for company code data is there is nothing for SAP to display. The fields in extras for general and sales area data are ones that SAP predefined and wrote code to display and deal with user inputs. Since they never set aside additional fiel...
by Frank Lai
Mon Dec 04, 2017 3:13 pm
Forum: Logistics SD
Topic: FOC in intercompany PO
Replies: 1
Views: 1138

Re: FOC in intercompany PO

Hi Short answer is no you cannot simply configure your way around this one. Reason is that when you mark an item as free of charge on the PO. SAP clears the IR indicator in EKPO. When the deliveries are created for the STO, SAP standard code checks the IR indicator and if it is cleared it then sets ...
by Frank Lai
Fri Nov 24, 2017 1:43 pm
Forum: ABAP
Topic: Query Functionnal Location & Contact Person
Replies: 4
Views: 1687

Re: Query Functionnal Location & Contact Person

Hi Sorry for the delay in replying. Don't come to this site much anymore. Anyway, run tcode OIPP and display the details of the functional lcoation category you want. Inside you will see a partner determination procedure. Standard is PM. Then run tcode VOP2 and display the partner functions configur...
by Frank Lai
Mon Nov 06, 2017 10:25 am
Forum: ABAP
Topic: Query Functionnal Location & Contact Person
Replies: 4
Views: 1687

Re: Query Functionnal Location & Contact Person

Hi I have not join these tables for functional locations but I have done it for equipment which also uses IHPA with customers. The value n IHPA does match KUNNR in KNVK. The problem maybe that the partner procedure assigned to the functional location does not have any customer relation partner funct...