Search found 24 matches

by wwwchanw
Thu Jul 30, 2015 2:14 pm
Forum: Logistics PP
Topic: Time confirmation of operations in routing
Replies: 0
Views: 2180

Time confirmation of operations in routing

Dear Experts, I would like to book planned hours as actual hours of each operations in routing automatically after I confirm the production order via transaction code CO15. That means I will not input any actual hours via transaction code CO11N. How can I set up this requirement in PP module? Please...
by wwwchanw
Mon Mar 02, 2015 1:35 pm
Forum: Financials
Topic: Foreign currency valuation (FAGL_FC_VAL )
Replies: 1
Views: 2402

Foreign currency valuation (FAGL_FC_VAL )

Hello Gurus, I tried to run foreign currency valuation (FAGL_FC_VAL ) on a local (company code) currency G/L balance sheet account. I had posted amount in foreign currency to the local currency G/L account. However, no figures were picked up and no postings were posted to gain G/L account or loss G/...
by wwwchanw
Tue Jan 27, 2015 11:36 pm
Forum: Logistics QM
Topic: Post Goods Receipt for QM activated stock to QI Stock Cat.
Replies: 1
Views: 3956

Post Goods Receipt for QM activated stock to QI Stock Cat.

Dear Experts, I have a material #12345 which is quality management activated. When I tried to "post goods return" of 1 unit of material #12345 with transaction code VL02N with default movement type 655 which should be posted to "Quality Inspection" stock category in plant. However, I received error ...
by wwwchanw
Tue Dec 30, 2014 5:03 am
Forum: Logistics SD
Topic: Material Availability Date in sales order
Replies: 2
Views: 2148

Material Availability Date in sales order

Dear Experts, I have set the transportation lead time as 2 days via transaction code 0VTC. Via transaction code VA01, I created sales order of material A and sell it to customer X and ship material A from delivery plant 1 . My goods issue date is January 30th and my material availablity date is corr...
by wwwchanw
Sun Dec 07, 2014 2:57 pm
Forum: Basis
Topic: SAP Processing time
Replies: 1
Views: 1834

SAP Processing time

Dear experts, Does SAP processing time vary due to logging on from different countries to the same SAP server? For example, user A takes 10 seconds of processing time for tansaction VA01 in Thailand. User B takes 5 seconds of processing time for transaction VA01 in the U.S. Both user A and user B lo...
by wwwchanw
Wed Sep 24, 2014 10:09 pm
Forum: Financials
Topic: Vendor invoice pays by different company code
Replies: 1
Views: 1319

Vendor invoice pays by different company code

Dear SAP experts, In our group, we have company code 1000 and company code 2000. Purchasing organization 1000 of company code 1000 places purchase order to vendor A for the purchase of asset of $90,000 with account assignment I (internal order) through transaction code ME21N. Normally, company code ...
by wwwchanw
Wed Sep 24, 2014 5:00 am
Forum: Logistics MM
Topic: MIRO by another company code
Replies: 2
Views: 1551

MIRO by another company code

Dear SAP experts, In our group, we have company code 1000 and company code 2000. Purchasing organization 1000 of company code 1000 places purchase order to vendor A for the purchase of asset of $90,000 with account assignment I (internal order) through transaction code ME21N. Normally, company code ...
by wwwchanw
Tue Aug 13, 2013 2:37 am
Forum: Logistics MM
Topic: Error SAP message BM009:Commercial Unit & already exist
Replies: 1
Views: 680

Error SAP message BM009:Commercial Unit & already exist

Hello Experts, I have edited a description of unit of measure in "commercial" column from PC to PCE with transaction code "CUNI" . Now, I want to change the description back from PCE to PC with transaction code "CUNI". However, system does not allow me to change it back to PC. Error message appears,...
by wwwchanw
Wed Nov 14, 2012 3:32 am
Forum: Financials
Topic: MIRO problem
Replies: 1
Views: 976

MIRO problem

Hi. I have a PO with Account Assignment as Project and I input GL account 500020 in account assignment tab for the MIRO posting. When I do the MIRO posting, SAP automatically posted to GL account 610070 and not GL account 500020 which is supposed to be posted to. How can I correct it in SPRO? Thanks...
by wwwchanw
Sat Dec 27, 2008 9:13 pm
Forum: Logistics SD
Topic: Create discounts to diff. qty of materials at diff. rates
Replies: 1
Views: 390

Create discounts to diff. qty of materials at diff. rates

Hi, Experts! How can I create discounts to different quantity of materials at different rates? For instance, I would sell 50-99 units of material ABCDE at a discount rate of 5%; sell 100-399 units of material ABCDE at a discount rate of 8%; sell more than 400 units of material ABCDE at a discount ra...
by wwwchanw
Thu Aug 21, 2008 5:22 pm
Forum: Logistics MM
Topic: MB1B (transfer storage location) issue
Replies: 3
Views: 1069

MB1B (transfer storage location) issue

Hi, SAP expert! Please help! Here is the scenerio: I have 10 units stock of material code abc123 in plant of Sloc A (browse via MMBE). The ATP qty of material abc123 is also 10 units in the same plant of Sloc A (browse via CO09). Then, I create a sales order via VA01 for 10 units of material abc123 ...
by wwwchanw
Sat Jul 26, 2008 2:41 pm
Forum: ABAP
Topic: field name of structure KOMV-KBETR
Replies: 1
Views: 1920

field name of structure KOMV-KBETR

Hi, SAP experts!

What is the table-field (transparent table) name of the original price (the price that input in the sales order line item of structure KOMV-KBETR) as I access a sales order via VA03 ?

Thanks so very much for your help.

Jessica.
by wwwchanw
Tue Aug 28, 2007 10:32 am
Forum: Logistics SD
Topic: Set sales order partner function of sales emp as mandatory
Replies: 3
Views: 1369

Thanks IB for your advice. Now, I have mandatory fields of sales employee, sold-to party, ship-to party, bill-to party, and payer in the first column of sales order header partner. If I do not enter a sales employee code next to sales employee, the system displays "0" by default and SAP consider it ...
by wwwchanw
Sun Aug 26, 2007 11:11 am
Forum: Logistics SD
Topic: Set sales order partner function of sales emp as mandatory
Replies: 3
Views: 1369

Set sales order partner function of sales emp as mandatory

Dear SD Experts, How can I set the partner function of sales employee (PE) in sales order header as required field? I have configured PE in VOPA as mandatory field. However sales order is still saved as a completed document when I did not enter the code of sales employee in the partner field (That i...
by wwwchanw
Wed Apr 18, 2007 3:41 pm
Forum: Logistics SD
Topic: SIS problem -capture sales price as 0 in forecast
Replies: 0
Views: 374

SIS problem -capture sales price as 0 in forecast

Dear all, I have an issue regarding SIS captures the sales price as 0 when there is no pricing condition created for the material. Is there a way for SIS SALES FORECAST of not capturing the sales price if there is no pricing condition (PR00) of that material (Key combination: customer/material) crea...