Search found 29 matches

by heisemq
Wed Jul 06, 2011 12:49 am
Forum: Interfaces
Topic: Error M8396 Different local currencies CNY USD
Replies: 0
Views: 2644

Error M8396 Different local currencies CNY USD

Hi experts, Firstly I am really do not know should put this issue into which Topic, EDI/MM/FI? Because it is happened during EDI, but seems not EDI issue, seeem MM or FI issue, please help to remove to related topic, thanks admin. Issue: I tried to configed the AP generated automatically when Inter-...
by heisemq
Mon May 16, 2011 8:22 pm
Forum: Logistics SD
Topic: Partner profile not available when do intercompany billing
Replies: 2
Views: 3529

Re: Partner profile not available when do intercompany billing

Hi Frank,
Thanks for your reminding, it is fixed.
by heisemq
Mon May 16, 2011 8:17 pm
Forum: Logistics SD
Topic: Billing Quantity based on GR Quantity of 3part Order
Replies: 3
Views: 1484

Re: Billing Quantity based on GR Quantity of 3part Order

Hi Vamsee
I still not yet find soultion....Who could give me a favor,Thanks
by heisemq
Wed May 04, 2011 5:30 am
Forum: Logistics SD
Topic: Partner profile not available when do intercompany billing
Replies: 2
Views: 3529

Partner profile not available when do intercompany billing

I tried to configurate AP will be generated when inter-company billing saved by EDI. However, when I checked status of “Output type”, there is error message shows EDI: Partner profile not available Message no. E0332 Diagnosis A partner profile could not be found with the following key: /00000000...
by heisemq
Mon Feb 14, 2011 5:02 am
Forum: Logistics SD
Topic: Document Flow after Outbound deletion
Replies: 0
Views: 813

Document Flow after Outbound deletion

Hi expert: I met this document flow issue about outbound delivery is deleted: Business Senario: There is SO have done outbound delivey,PGI and billing(F2), but found some problem of SO item,so need to cancel invoice, cancel PGI and delete outbound delivery. Then, user created cancellation invoice(S1...
by heisemq
Mon Feb 14, 2011 4:49 am
Forum: Logistics SD
Topic: Billing Quantity based on GR Quantity of 3part Order
Replies: 3
Views: 1484

Billing Quantity based on GR Quantity of 3part Order

As Known, for standard Third party order process is when we get customer po, we should created third party order in sap and there is PR generated and created PO with PR and send PO to vendor, then,vendor delivery goods dirctly to cutomer, at this time, we should do goods receipt, MIRO, after finishe...
by heisemq
Sun Dec 20, 2009 6:37 pm
Forum: ABAP
Topic: Can not input letter in the email
Replies: 3
Views: 1550

Re: Can not input letter in the email

This question (I guess) has been answered a lot of times here. Use the search button for "mail" and "pdf". Dear VLozano This issue is can not input letter in the email when print out with PDF, if I just only want to print out with PDF is no problem. However,if I want to input letter in the email an...
by heisemq
Thu Dec 17, 2009 8:27 pm
Forum: ABAP
Topic: Can not input letter in the email
Replies: 3
Views: 1550

Can not input letter in the email

Dear all, Thanks for your help! I meeting trouble issue: Finance ask I that they want to send Reminder Notification to customer whose invoice will be matured.We sould send this notification before due day 3 days via SAP email service. Requirement is 1) there are two attachments of PDF should be atta...
by heisemq
Tue Jul 14, 2009 2:07 am
Forum: SAP Security
Topic: Created by in PO,urgently
Replies: 2
Views: 768

Created by in PO,urgently

Dear all, I will implement PO is automatically Created after SO saving, is similar as Third-party Sales. Normally, PO is generated automatically after SO saving. Actually, PO is created automatically by PR that is triggered by saved SO."createdd by" in PO is same as in SO. But if SO is blocked becau...
by heisemq
Tue Jul 14, 2009 1:33 am
Forum: SAP Security
Topic: No Authorization to send IDocs with Message Type O
Replies: 4
Views: 2235

Re: No Authorization to send IDocs with Message Type O

thank you.
it has been solven
by heisemq
Mon Jul 06, 2009 8:05 am
Forum: Interfaces
Topic: Make an entry in all required
Replies: 0
Views: 1051

Make an entry in all required

I want to do the EDI for Cross-sales,When I use t-code:WE02 to see the detial after Asigning the Ouput Type:RD04 in Inter-Billing. The Status is "51", the Message is "00055".The error description is "Make an entry in all required".
I do not know how to solve it.
Please help.
Thank you in advance.
by heisemq
Mon Jul 06, 2009 8:03 am
Forum: Logistics SD
Topic: No Authorizaiton to send IDocs with Message Type O
Replies: 1
Views: 352

No Authorizaiton to send IDocs with Message Type O

Dear all, I will implement automatical creation SO that is trigged by PO creation via IDocs.But I met a problem about authorizaiton to generate SO.I check the status by SM58,system response follow message: Message is:No Authorizaiton to send IDocs with Message Type O I do not which authorization I s...
by heisemq
Mon Jul 06, 2009 8:00 am
Forum: SAP Security
Topic: No Authorization to send IDocs with Message Type O
Replies: 4
Views: 2235

No Authorization to send IDocs with Message Type O

Dear all, I will implement automatical creation SO that is trigged by PO creation via IDocs.But I met a problem about authorizaiton to generate SO.I check the status by SM58,system response follow message: Message is:No Authorizaiton to send IDocs with Message Type O I do not which authorization I s...
by heisemq
Wed Apr 29, 2009 9:48 pm
Forum: Logistics SD
Topic: Error delivery address in PO trigged by saved SO
Replies: 1
Views: 526

Error delivery address in PO trigged by saved SO

Thank you to relpy my issue.I have other question, I find delivery address in PO trigged by SO, it is not crorrect. At present, delivery address in PO is the address of Plant not the ship to party address existing in SO. Because of third party sales, vendor will send goods to customer directly accor...
by heisemq
Wed Apr 29, 2009 4:07 am
Forum: Logistics SD
Topic: third part sales-- new item can not be added in existing PO
Replies: 0
Views: 250

third part sales-- new item can not be added in existing PO

Dear all, I have a problem when I realized the third part sales, the whole process is as below: PO was created automatically by PR trigged when saving SO, and PO was also changed automatically when changing SO and save. But when I add a new item in existing SO and save it, another new PO is also cre...