Search found 213 matches

by Anandj
Wed Mar 18, 2009 5:25 am
Forum: Logistics SD
Topic: Third Party order processing
Replies: 1
Views: 353

Third Party order processing

Hi In Third Party Order processing , system creates single Purchase requisition for the all line items in the Sales order. Our requirement is to create individual PR for each line item in the sales order. For Example , if the sales order is having two lines items (10 and 20) with item category TAS, ...
by Anandj
Wed Dec 17, 2008 3:36 am
Forum: Logistics MM
Topic: IDOC for Return Purchase Order
Replies: 0
Views: 360

IDOC for Return Purchase Order

Hi We have business requirement to send the return Purchase order to the Supplier through EDI . For this requirement we are checking the EDI 850 with Basic type ORDERS01 and Message type ORDERS. When we checked the Idoc Segment E1EDP01 , we could not find any fields to identify the item as Return. C...
by Anandj
Wed Oct 29, 2008 12:04 am
Forum: Logistics SD
Topic: POD using Idoc
Replies: 1
Views: 1302

Re: POD using Idoc

Hello SD Folks,

Can some one help me in this issue? Your valuable inputs in this regard are highly appreciated.


With regards,
AnandJ
by Anandj
Thu Oct 23, 2008 8:56 am
Forum: Logistics SD
Topic: POD using Idoc
Replies: 1
Views: 1302

POD using Idoc

Hello Folks, I am trying to use POD with Idoc for my project . While trying to find Process code for POD message type STPPOD (Basic type :DELVTY03 and Segment E1EDL53) , I could figure out process code OPOD (STPPOD: POD confirms proof of delivery outbound)in Output process code and DPOD (Acknowledge...
by Anandj
Tue Sep 30, 2008 7:40 am
Forum: Logistics SD
Topic: Payment term in line item of Sales order
Replies: 0
Views: 214

Payment term in line item of Sales order

Hello SD folks, I am having a requirement wherein the Payment term defaulted from the header data of the Sales order to the line item should not be allowed to change by the user. Is there is way to achieve this using customization settings? Your valuable inputs are highly appreciated. Wit regards, A...
by Anandj
Tue Sep 02, 2008 7:44 am
Forum: Logistics SD
Topic: Changing Princing Report -V/LB
Replies: 0
Views: 455

Changing Princing Report -V/LB

Hi , We have a pricing report "Z1" with 5 condition tables. I want to include one three more fields ( condition table) to this report . When I tried using V/LB transaction , I am not able find provisions to add new fields. Also try to add new table and the "Add Table " option is grayed out ( Display...
by Anandj
Thu May 22, 2008 4:30 am
Forum: Logistics MM
Topic: Automatic PO creation for movement type 101
Replies: 3
Views: 536

Re: Automatic PO creation for movement type 101

Hi HT

Issue resolved. I need to add LIFNR field to the movement type 101.

Thanks a lot for your immediate response.


With regards.
AnandJ
by Anandj
Thu May 22, 2008 3:40 am
Forum: Logistics MM
Topic: Automatic PO creation for movement type 101
Replies: 3
Views: 536

Automatic PO creation for movement type 101

Hi All I am trying to use "Automatic PO creation during goods receipt functionality" . Movement type 101 is activated for Automatic PO and the plant is assigned to standard Purchase organization. Info record also created for the Vendor , material, Purchase org and plant combination. Can some one gui...
by Anandj
Thu Feb 28, 2008 3:08 am
Forum: Logistics MM
Topic: Remarks on Physical inventory documents in WM
Replies: 0
Views: 297

Remarks on Physical inventory documents in WM

Hi All, Just wondering whether anyone used the remarks/comments in WM physical inventory documents .It appears in LI20, LI14 and LX17 transactions . Not sure where we need to maintain this so that we can view it in the above transactions. This field "BEMER" is available in LINK1 , LINV1 and LINV_VB ...
by Anandj
Thu Feb 14, 2008 7:16 pm
Forum: Logistics MM
Topic: Error while doing posting change in LQ02 for Bulk storage.
Replies: 3
Views: 1185

Hi elmanu,

Thanks a lot for your explanation. It does make sense to have this restriction for Bulk storage type.

With regards,
Anandj
by Anandj
Tue Jan 29, 2008 10:36 pm
Forum: Logistics MM
Topic: Error while doing posting change in LQ02 for Bulk storage.
Replies: 3
Views: 1185

Error while doing posting change in LQ02 for Bulk storage.

Hi All I am getting error message L3 605 " Post.change for stor.type not possible due to bulk stor. with SU mgmt" when I try to post posting change (Quality to Unrestricted ) in LQ02.We have activated SU management for the storage type with Bulk Putaway Strategy. On looking in to the Program , I cou...
by Anandj
Wed Dec 19, 2007 1:36 am
Forum: Logistics MM
Topic: Shipping details in PO
Replies: 1
Views: 678

Shipping details in PO

Hi We are purchasing the material from an over sea vendor and the delivery lead time is 60 days( Sea Freight). Some times due to urgency we will request the vendor to air freight the materials. Which is the correct place to mention the freight details ( whether its through Sea or Air) in the Purchas...
by Anandj
Fri Dec 07, 2007 5:35 am
Forum: Logistics MM
Topic: Returns for Stock transfer orders
Replies: 0
Views: 313

Returns for Stock transfer orders

Hi I am trying to Process returns for Stock transport orders by raising Return Purchase order. When I create delivery for this return PO , system creates delivery directly in the supply plant shipping point and good receipt is created in supply plant using 673 movement type. This process doesn't imp...
by Anandj
Wed Dec 05, 2007 6:51 am
Forum: CRM :: SAP CRM
Topic: Scheduling in CRM order
Replies: 1
Views: 1095

Scheduling in CRM order

Hi

I am new to CRM and I am struggling to find out scheduling button in CRMD_ORDER transaction . I am searching this scheduling button in both header and line item tabs and couldn't find out.

Your kind assistance in this regard is highly appreciated.

With regards,
anandj
by Anandj
Wed Nov 21, 2007 9:12 am
Forum: Logistics QM
Topic: Return Delivery to Vendor from Usage Descision .
Replies: 1
Views: 571

Return Delivery to Vendor from Usage Descision .

Hi , Just wondering whether it is possible to create a SD return delivery from Usage decision (QA11) transaction. Our requirement is to generate SD return delivery for all Vendor returns. When we try to post return delivery in usage decision transaction ,it actually post material document not SD del...