Search found 566 matches

by k_SD
Sat Apr 19, 2014 4:12 am
Forum: CRM :: SAP CRM
Topic: BO NAME ineditable
Replies: 0
Views: 2759

BO NAME ineditable

Dear all, Business wants non editable field for First , middle and last name in BP change transaction. example , If BP is created and saved then if it is open for changes sysytem should make frist , middle and last name non editable , i.e user should be restrcited for changes , system should not all...
by k_SD
Sat Jan 18, 2014 6:57 am
Forum: CRM :: SAP CRM
Topic: BP identification updation
Replies: 0
Views: 2349

BP identification updation

Dear All, Need to update identication values ( PAN number, TAN number , Passport nnumber) in BP master SAP CRM . I tried using LSMW recording menthod , while execution of session , screen size changes and it fails. IF other user opens same BP transaction , then while executing LSMW recording method ...
by k_SD
Tue Dec 03, 2013 10:25 am
Forum: Logistics SD
Topic: Net weight , and volume
Replies: 2
Views: 1097

Re: Net weight , and volume

Thanks Akrason,

With the help of abaper followed steps and it worked

Regards
K_SD
by k_SD
Fri Nov 29, 2013 9:11 am
Forum: Logistics SD
Topic: Net weight , and volume
Replies: 2
Views: 1097

Net weight , and volume

Dear All, I need to create pricing condition table base on Net weight and volume . These standard SAP material fields were not available in field catelog. I added them . How ever while creating table at the time of adding these fields , these fields are not available in selection field side. Where t...
by k_SD
Sun Sep 22, 2013 10:11 pm
Forum: CRM :: SAP CRM
Topic: Contains error issue
Replies: 0
Views: 2358

Contains error issue

Dear All, We have situation where after billing contract status gets updated with inprogress instead of relase , and it updates system status " Contains Error " Contract can n't be processed further . For time being we are correcting manually by setting status inactive in CRM_JEST table . Since numb...
by k_SD
Thu Aug 15, 2013 9:44 am
Forum: Logistics SD
Topic: Pricing
Replies: 1
Views: 980

Pricing

Dear All, I have business requirment wher user will input netvalue base on that system should calculate Net value minus tax = base price Tax rates will be maintain in system as % example user will input 100 Tax rate 10% In this case base price will be 90 Tax value is 10 Pl let me know how to set thi...
by k_SD
Wed Jul 31, 2013 12:10 am
Forum: CRM :: SAP CRM
Topic: Vendor number range change
Replies: 0
Views: 2499

Vendor number range change

Dear All, we have requirment to change number range and account group for Vendor , This vendor we are using in CRM for contract booking. We set up new number range and account group in ECC and vendor flown to CRM. But when we process RO in CRM it is error not flown to R3. Pl suggest what needs to be...
by k_SD
Sat Mar 23, 2013 6:37 am
Forum: CRM :: SAP CRM
Topic: CRM to ECC CLASSIFIC not flown
Replies: 1
Views: 3183

Re: CRM to ECC CLASSIFIC not flown

Dear All,
I did the analysis for failed ROs and found the reason , business was maitaining indutry sector in CRM , same values were not configured in R3. Configuration done in R3.
Stck RO reprocessed. It flown successfully to R3.

Issue was resoved on same day sorry for late response.

Regards
K_SD
by k_SD
Thu Feb 07, 2013 12:52 pm
Forum: CRM :: SAP CRM
Topic: CRM to ECC CLASSIFIC not flown
Replies: 1
Views: 3183

CRM to ECC CLASSIFIC not flown

Dear All, For business role sold to we are maintaning cust classification ( table CRMM_BUT_FRG0041-CLASSIFIC) and saving while saving it gets updated to KNA1-KULKA in ECC. However for newly created BP :oops: , BP is not flowing to R3 .It is stuck in middleware. Pl help where to check and resolve it ...
by k_SD
Tue Nov 27, 2012 10:45 am
Forum: CRM :: SAP CRM
Topic: RO edit org unit blank
Replies: 0
Views: 2804

RO edit org unit blank

Dear All, We have issue , we create RO with reference to contract and save it, RO flows to R3. When we edit it in CRM we are experencing error , RO Org units becomes blank. RO is in error :oops: . Org unit fields are no editable we can't update and save it. What is to be checked so that it will not ...
by k_SD
Fri Sep 09, 2011 6:55 am
Forum: Logistics SD
Topic: Box as packing material
Replies: 1
Views: 721

Box as packing material

Dear all,

Our client purchase row material and give it to external vendor to create container ( box). This box is used for packing.

how to use this box as pkg material in sales and distribution.
Suggest me possible ways to do it. How to bought this box as pkg material in inventory.

Thanks
K_SD
by k_SD
Fri Feb 18, 2011 3:58 am
Forum: Logistics SD
Topic: Excise invoice excise values zero
Replies: 1
Views: 831

Excise invoice excise values zero

Dear Gurus, We are setting up Export under bond scenario, When I create excise invoice excise tax values are not flowing to excise invoice. I have set up clasify condition for pricing JINFAC and my Z pricing, Also I maintained assign billing type to delivery type. I am using TAXINN tax procedure & F...
by k_SD
Mon Dec 06, 2010 12:28 am
Forum: Logistics SD
Topic: SEZ plant export under bond
Replies: 1
Views: 750

SEZ plant export under bond

Dear All, For SEZ manufacturing plant , for export under bond , which pricing procedure is to use from standard SAP? is customs duty applicable ? if yes what condition type is used in pricing procedure? Same SEZ manufacturing plant would like to sell scrap to domestic cutomer ? Is Excise duty is cha...
by k_SD
Mon Nov 15, 2010 6:14 am
Forum: Logistics SD
Topic: export under excise rebate
Replies: 0
Views: 552

export under excise rebate

All we are implementing export under excise rebate cliam for free samples,After invoice creation it is not printing excise values in the print copy.( Excise values are not populating in J_1IEXCDTL and J_1IEXCHDR) At transaction level VF02 item condition , excise values are populating please refer at...
by k_SD
Mon Oct 18, 2010 6:33 am
Forum: Logistics SD
Topic: Export under rebate
Replies: 0
Views: 642

Export under rebate

Hi ,
For export under rebate scenario , it is not generating accounting document for excise duty.
While creating excise invoice it post to Modvat account . Why is is posting to Modvat?


We want accounting document to be genarated for excise duty.


How to fix this ? :oops: Please help.


Thanks