Search found 89 matches

by skrishna111
Wed Dec 24, 2014 7:14 am
Forum: SRM Supplier Relationship Management
Topic: Create FO with ref. to Contract which has Hierarchy items
Replies: 0
Views: 2713

Create FO with ref. to Contract which has Hierarchy items

Dear Team, We are using SRM 7.02 Can we create a SRM Frame work order with reference to SRM Central contract which has Hierachy items. We want to copy the contract hierarchy items in Frame workorder. I try to simulate the scenario, but when simulating, I am getting one line item only. Can we achieve...
by skrishna111
Thu Dec 18, 2014 5:09 pm
Forum: Logistics MM
Topic: when creating MRP other plant stocks to consider
Replies: 1
Views: 1176

when creating MRP other plant stocks to consider

Dear Friends, We are using ECC 6.0 EHP I am explaining our scenario. We have material XXX in plant A and Plant B. Requirement : Requirement 1.: Whenever there is a stock in plant B, and when we run MRP for Plant A and material XXX, it should consider stocks of Plant B of Material XXX. i.e. system sh...
by skrishna111
Sun Nov 16, 2014 7:16 am
Forum: SRM Supplier Relationship Management
Topic: Text mapping of SC and PO
Replies: 0
Views: 1930

Text mapping of SC and PO

Dear Friends, We are using SRM 7.02. My requirement is to make a new text Local Vendor text in SC and convert it to PO. We are using extended classic scenario. I did the following settings. I made one text in SPRO >> SRM Server >> Cross Application settings >> Text Schema and two IDs one for SC - ZE...
by skrishna111
Sun Sep 07, 2014 1:45 am
Forum: SRM Supplier Relationship Management
Topic: SC workflow approval ID is showing as System
Replies: 1
Views: 2631

SC workflow approval ID is showing as System

Dear Team, We are using SRM 7.02. I am facing workflow in Shopping cart. We made a Z table for determining agent. There are 3 line items in SC. One line showing all three approvals. Remaining two lines showing 2 approvers and third as system. Shall I know where we might have gone wrong. Regards, Sai...
by skrishna111
Fri Sep 24, 2010 6:20 am
Forum: SAP Other
Topic: Multi Sub level Dependency design
Replies: 0
Views: 1574

Multi Sub level Dependency design

Hi Friends, In our organization we are having various levels of storing documents which are presently being used. We want to have just like windows explorer. When we assign to class only 1st level should appear. When we select1st level values, then only 2nd level should appear. When we select 2nd le...
by skrishna111
Tue May 04, 2010 4:03 am
Forum: SAP Security
Topic: DMS Designing structure
Replies: 1
Views: 1217

DMS Designing structure

Hi Friends, We are implementing DMS in our organization. Our file storing system is explained below. 1st level - Vendor name (like Nyro / Hydraulics / techno ) 2nd level - Project name (like A1 / A2/ A3) 3rd level - Dept. (like Civil / electric/ admin) 4th level - Type (like Drawings / docs / memos)...
by skrishna111
Thu Nov 05, 2009 2:08 am
Forum: Logistics MM
Topic: Settings thru Trans variant (SHD0) for Service Entry Sheet
Replies: 0
Views: 349

Settings thru Trans variant (SHD0) for Service Entry Sheet

Hi Friends, We need to edit account assignemnt data for 20% of people in Service Entry Sheet(ML81N) and we need to have not editable mode for 80% of people in Service Entry Sheet(ML81N), account assignemnt data. I try to do this with SHD0 but couldn't succeed. I created two Z transactions & made tra...
by skrishna111
Wed Sep 09, 2009 12:02 am
Forum: Logistics MM
Topic: Doc. type link between Contract and PO
Replies: 0
Views: 353

Doc. type link between Contract and PO

Hi Friends,

We want to adopt Contract for perticular doc. type of PO only while making release orders. i.e. while making release order (say ZNB doc. type of PO) only to be accepted from Contract . Other than doc. type should be alowed.

How can we do this ?

Regards,
Sai Krishna`
by skrishna111
Tue Sep 08, 2009 11:53 pm
Forum: Logistics MM
Topic: After PR Release how can Purchase dept. reject
Replies: 3
Views: 374

Re: After PR Release how can Purchase dept. reject

Hi HT,

This could be a good solution. Pls. let me with the exisitng workflow of PR release can we do this one. In the standard Workflow of PR is it possible or we need to do develop new workflow for this ?

Can u Pls. elaborate it.

Regards,
Sai Krishna
by skrishna111
Mon Sep 07, 2009 10:08 pm
Forum: Logistics MM
Topic: After PR Release how can Purchase dept. reject
Replies: 3
Views: 374

After PR Release how can Purchase dept. reject

Hi Friends, In our Organization PR is created by user dept. & PR release is completed accordingly. In this process Purchase dept. is not in the release strategy. Now PR is completly released & while converting to make PR to PO, purchase dept. found there is some problem in PR. Is there any way Purch...
by skrishna111
Mon Mar 23, 2009 6:29 pm
Forum: Logistics MM
Topic: GR / IR clearing
Replies: 0
Views: 393

GR / IR clearing

Hi Friends, Here under I am giving my problem in GR / Ir clearing: We want to do GR / IR maintenance. In our PO there is basic cost as well as delivery cost. We mapped GR / IR G/L account separate for Material & delivery cost. We did GR for full qty, so that following entries were done : Conditions ...
by skrishna111
Thu Mar 12, 2009 1:43 am
Forum: Logistics MM
Topic: Total cost in PO
Replies: 0
Views: 391

Total cost in PO

Hi Friends, When we view PO in ME23N we could see net price at header & item level. This net price is only Basic cost. If there are some other conditions, we have to see Effective price value. When see standard reports also like ME2L etc, we found only Net Price. We want to get effective price in re...
by skrishna111
Thu Feb 05, 2009 7:23 am
Forum: Logistics MM
Topic: Sending PO copy to Vendor via Email
Replies: 0
Views: 1808

Sending PO copy to Vendor via Email

Hi, I want to send PO copy to Vendor vial mail. I did all the required settings. I could able to send mail to vendor as PDF. I could not able to get these: 1. Subject as required. 2. Text message as required. I did the following settings: Goto NACE . • Create new out put type as ZVEN, on general t...
by skrishna111
Tue Jan 13, 2009 6:46 am
Forum: SAP Other
Topic: Problem with New document type in DMS
Replies: 1
Views: 1965

Problem with New document type in DMS

Hi Friends, We created one new document type say ZRI. We could able to create documents & attach the same. I am getting the following error "E26 300 The Knowledge Provider is using document type ZRI as a storage system" while calling the function module "BAPI_DOCUMENT_GETDETAIL" in ABAP programm. Fu...
by skrishna111
Wed Dec 17, 2008 12:42 am
Forum: Logistics MM
Topic: Condition record maintain in TAXINN for VAT/CST for Vendor
Replies: 0
Views: 566

Condition record maintain in TAXINN for VAT/CST for Vendor

Hi Friends, This is pertaining to India Tax procedure. We are using TAXINN. We used to get material from one of the vendor in two ways. This vendor has been maintain as main vendor (VN) & another one has been maintained as Goods supplier (GS). both maintained as partner functions. In one scenario we...