Search found 11 matches

by simsa63
Thu Oct 25, 2018 12:13 am
Forum: ABAP
Topic: Material BOM exploding PO
Replies: 1
Views: 1027

Material BOM exploding PO

Material includes component (BOM) (bottle deposit). That BOM explodes to purchase order.
But for certain order types that BOM should not be exploded. How to prevent exploding in certain PO types?
by simsa63
Thu Oct 25, 2018 12:12 am
Forum: Logistics MM
Topic: PO BOM exploding
Replies: 0
Views: 821

PO BOM exploding

Material includes component (BOM) (bottle deposit). That BOM explodes to purchase order.
But for certain order types that BOM should not be exploded. How to prevent exploding in certain PO types?
by simsa63
Mon Jun 04, 2018 6:22 am
Forum: Logistics MM
Topic: Import Intrastat reporting / new EU countries
Replies: 1
Views: 1142

Import Intrastat reporting / new EU countries

Hi,

How to get new EU countries to Intrastat report (report in Finland FI and the vendor is from example from Krotia)?
by simsa63
Mon Oct 02, 2017 2:48 am
Forum: Logistics MM
Topic: Change Delivery Date in PO?
Replies: 0
Views: 1376

Change Delivery Date in PO?

Hi, We have process sales order – purchase requisition – purchase order. There is need to change purchase order delivery time in some cases. The problem is that we can change dates to sales order but in purchase order system uses factory calendar. The need is that we could change dates (EKET_EINDT) ...
by simsa63
Tue Apr 07, 2015 2:08 am
Forum: Logistics MM
Topic: One delivery per purchase order (UB-NL)
Replies: 1
Views: 1610

One delivery per purchase order (UB-NL)

Hi! We want that there will be one delivery per one purchase order. Now purchase orders are combined into one delivery. Order type UB (Stock Transp. Order), Delivery type NL (Replenishment Dlv.) Transaction OVLK doesn't have any split conditon for that. And transaction VTLA is only for sales documen...
by simsa63
Fri Nov 05, 2010 5:28 am
Forum: Basis
Topic: SM14 update server group
Replies: 1
Views: 1118

SM14 update server group

Hi, We have to be sure that some updates (orders done in store with own z-transaction) are not stuck. So we thought that we make a new update server group and assign our root server to that group. How is it possible to constrict that only these order go to that group? I don't know how to fill these ...
by simsa63
Tue Aug 25, 2009 3:38 am
Forum: ABAP
Topic: email from archieved invoice
Replies: 0
Views: 524

email from archieved invoice

We have this kind of issue: We archieve invoices and invoice lists as pdf documents (done by abap program). Those invoices can be viewed with transaction OAOR. Now we want to send those archieved invoices to customers by email. Does anyone know how to get those pdf files from archive and send those ...
by simsa63
Mon Feb 02, 2009 10:47 am
Forum: Logistics MM
Topic: VL31N / Delivery date is in the past
Replies: 7
Views: 3423

Re: VL31N / Delivery date is in the past

I want the delivery date in the past be valid for example when there has been some problems with idoc processing at weekend. I know how to change the status manually, that's not problem. All I want is that the delivery data in the past doesn't cause status 52, idoc must get status 53 automatically. ...
by simsa63
Thu Jan 29, 2009 6:57 am
Forum: Logistics MM
Topic: VL31N / Delivery date is in the past
Replies: 7
Views: 3423

Re: VL31N / Delivery date is in the past

Sorry, I forgot to tell you that the system is ERP Retail (SAP ECC 6.0)
by simsa63
Thu Jan 29, 2009 6:52 am
Forum: Logistics MM
Topic: VL31N / Delivery date is in the past
Replies: 7
Views: 3423

VL31N / Delivery date is in the past

Hi, I have problems with inbound delivery both in manual process and in edi process. If I make inbound delivery (VL31N) and the delivery date is in the past the system gives the message: Check the notes in the log Message no. VL016 Error Log: Delivery date 18.01.2009 is in the past Message type_____...
by simsa63
Mon Sep 10, 2007 6:23 am
Forum: Interfaces
Topic: confirmed quantity 0 / ORDRSP and DESADV
Replies: 0
Views: 1164

confirmed quantity 0 / ORDRSP and DESADV

When vendor sends order confirmation (ORDRSP) or Delivery notification (DESADV), there is need to set 'Delivery completed'-flag (EKPO-ELIKZ) in case of confirmed quantity is 0.
Is it possible?