Search found 1903 matches

by YYZ_SAP
Tue Oct 29, 2019 2:16 pm
Forum: Logistics SD
Topic: Cannot create Inbound Delivery w.r.t. PO
Replies: 1
Views: 213

Re: Cannot create Inbound Delivery w.r.t. PO

Hi,

First of all:
I can't see your screen shots.
Secondly:
1. Do you have a confirmation key on your PO, to allow an inbound delivery?
2. You are using delivery type EL?

Regards,
Jan Pel
by YYZ_SAP
Tue Oct 15, 2019 6:53 pm
Forum: Logistics SD
Topic: Validations creating credit notes
Replies: 2
Views: 447

Re: Validations creating credit notes

Hi, Regarding item 1) I think you can adjust copy control. You probably will have to adjust one of the routines to check the accounting document of the billing document (through document flow?) and then adjust the coding in the routine to perform the appropriate check. 2) I think you will have to in...
by YYZ_SAP
Sat Sep 07, 2019 8:20 pm
Forum: Logistics SD
Topic: 3 new subtotals
Replies: 1
Views: 481

Re: 3 new subtotals

Hi,
Take a look at OSS note 155012 - Further subtotal fields in pricing
Trust this helps.
Regards,
Jan Pel
by YYZ_SAP
Sun Aug 19, 2018 5:52 pm
Forum: Financials
Topic: Withholding Tax Country Key
Replies: 3
Views: 1449

Re: Withholding Tax Country Key

Hello,

Why don't you check table T005?

Regards,
Jan Pel

And by the way: the response from darkduck is obvious and clear.
by YYZ_SAP
Thu Aug 09, 2018 7:33 am
Forum: Logistics SD
Topic: Enabling DownPayments for customers with bad payrate
Replies: 1
Views: 1023

Re: Enabling DownPayments for customers with bad payrate

Hi,

Maybe
you can create a copy of the existing down payment pricing condition (AMWZ?) and
assign a new access sequence with some condition tables to it
to fulfill the requirement?

Regards,
Jan Pel
by YYZ_SAP
Tue Jul 31, 2018 11:29 am
Forum: Financials
Topic: When did the customer make his last payment...
Replies: 3
Views: 1262

Re: When did the customer make his last payment...

Hi, I did another search, this time on "sap field last payment date customer". And I found a number of links, including this one (although unfortunately not applicable for you): Last Payment date is not Updated in Credit Managment Sheet https://archive.sap.com/discussions/thread/1656632 But it might...
by YYZ_SAP
Sat Jul 28, 2018 1:00 pm
Forum: Financials
Topic: When did the customer make his last payment...
Replies: 3
Views: 1262

Re: When did the customer make his last payment...

Hi,

If you have credit functionality setup you should be able to check the credit master sheet.
Note: there are a number of postings on other sites than this one related to the last payment date of a customer.

Regards,
Jan Pel
by YYZ_SAP
Fri Jul 27, 2018 11:41 am
Forum: Logistics MM
Topic: End Use
Replies: 7
Views: 1429

Re: End Use

Hello,
Then what about the customer group 1 or 2 or 3 or 4 or 5.
Regards,
Jan Pel
by YYZ_SAP
Thu Jul 26, 2018 8:03 am
Forum: Logistics MM
Topic: End Use
Replies: 7
Views: 1429

Re: End Use

Hello,

What about material group 1 or 2 or 3 or 4 or 5, on the sales view of the material?
Standard functionality. However the fields might not be showing on the sales view of the material, since they might be hidden.

Regards,
Jan Pel
by YYZ_SAP
Mon Jul 23, 2018 1:36 pm
Forum: Logistics MM
Topic: End Use
Replies: 7
Views: 1429

Re: End Use

Hi,

At this point I don't have the answer, but just a couple of questions:
How do you want to use the "end use"?
In which processes should this be used?

Regards,
Jan Pel
by YYZ_SAP
Fri Feb 16, 2018 1:17 pm
Forum: Logistics SD
Topic: Finish goods and carton
Replies: 2
Views: 1189

Re: Finish goods and carton

Free goods functionality?
Sales BOM?

Item 20 CT1 will need to have a special material type if you don't want to do a PGI.

Regards,
Jan Pel
by YYZ_SAP
Wed May 24, 2017 1:14 pm
Forum: Logistics SD
Topic: Sales order report
Replies: 1
Views: 1971

Re: Sales order report

VA05?
VA06?
by YYZ_SAP
Fri Mar 24, 2017 8:17 am
Forum: Logistics MM
Topic: ME2O errors on delivery creation
Replies: 1
Views: 1584

Re: ME2O errors on delivery creation

Hi,

Did you assign a customer (ship-to) to your vendor?
Interestingly enough I did face the same issue.
And by maintaining a customer on the vendor I was able to create a delivery for sub contracting purchase order.

Regards,
Jan Pel
by YYZ_SAP
Fri Mar 24, 2017 8:15 am
Forum: Logistics SD
Topic: Copy address from the customer master record to texts
Replies: 1
Views: 2139

Re: Copy address from the customer master record to texts

Hi, First question: why do you want to copy the address info from the ship-to into the text? The simple answer could be to use text determination. Maintain the text on the ship-to. Copy the text from the ship-to onto the sales document. And further if need-be. Otherwise you will need a developer to ...