Hi
vendor name will not appear in standard FBL*N..You need ABAP Development to allow vendor name to appears.
regards
Mahmoud El nady
Re: Name1-vendor name not coming in FBL1N
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Re: ATP issue while releasing a PO
HI team,
Any clue? 
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Re: PDS are not displayed in supply chain model SCC07
Hello,
You can not see PDS in SCC07. Note that PDS are not even part of the menu.
You can also see that the SAP Help does not mention PDS in the documentation of the Supply Chain Engineer (SCC07):
Kind Regards,
Mariano
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Indian Trading Excise Invoice processing partially
Dear Friends,
We are using SAP ECC 6.0 with EHP 6.0
I have gone thru other discussions and SAP note :1104456, where tax code will be selected zero and in MIGO selecting MRP indicator. Still I got the following doubt / clarification.
1. At the time of PO creation, we do not know exact values of excise. We can know only at the time of Goods receipt
2. Trader may not give excise credit on total Gross value of the material. May be some certain % of Gross value, say 70%.
3. If we receive material in partial shipment and every time if traders changes the cenvatable amount i.e if total qty of PO is 100. In lot he supplied 60 qty with excise value as 60% of Gross Value and remaining 40 qty with excise value as 70 % of Gross value
How to map this scenario in SAP.
Regards
Sai Krishna
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Reverse asset settlement
Hi Consultants
i am struggling asset settlement reversal. I have settled asset AUC to another AUC with different asset classes. Now i want to reverse asset settlement reversal. While I am going AB08 and when I select my transaction it leads to be AIST screen and after execution it leads to another window where all the transaction of assets are there except the one which I want to reverse also reversal documents are not generating. The document i want to reverse is with ATT 346.
Thanks in advance.
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Re: Exception error message in MD04 - opening date in past
Hello Caetano,
thank you for your help and quick answer.
You were correct, there was incorrect operation time maintained in material master (MRP 3), instead of 4,5 - 4.500 (the same mistake in several master materials). Now when it was corrected, and new MRP run executed with scheduling "2", there is generated correct start date of planned production order. Most probably capacity was overloaded by incorrect setting and that was the reason of this mistake...
Unfortunately I was not able to run transaction CA97N - I don´t have access rights. (I have to check this internally and ask for access right). It sounds interesting, that it is possible to synchronize material master in house production time with the information from routing. I understand it so like the prio importance has information in routings not in material master. Is it like this? What impact it can have if there is difference between routings and material master, and not even just between the list of operation. I found out material that have in routing all list of operations - but no time is set there, and in material master are really needed operations for production of this in house material with reall time needed. What this could cause? I don´t see any problem with this material right now, correctly planned start days for planned PO...
BR,
Paulina
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Re: Exclude certicate mangment for a vendor
Hi Bruno,
I feel using SAP QM in Procurement with certificate processing might not be that relevant to your business case and to keep it simple this part can be handled outside SAP.
As you are not trying to achieve any special processing, link to either status management, or inspection plan assignment, or result recording, or result value updation, etc. so you can just save the incoming QC in a separate folder with the nomenclature as YYYY_PurOrd#_Item No, and keep on creating inspection lots with inspection type "01" for all vendors/materials for all combination.
Please check and confirm.
Thanks,
Arijit
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Re: PCR
Hi Sankarsan
where can I find aal subschema ??
Regards
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Re: Absence Valuation with example
Hi Sandep,
Check this below link which will give you an idea about absence valuation.
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Re: TPM1 issue
Hello, Manjunath,
How are you?
I am with the same problem. And I don't how resolve it.
The company needed two new moviments based on MM1105 and MM1110. It seems that these moviments caused a big problem.
How do you resolve it?
Many thanks,
Cristina.
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Re: Cannot install CR 14.1.4.1327
I did that (from an earlier suggestion).
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Re: SAP Logon Groups (SMLG)
Hello Samid,
The link you provided has all the information, what part is not understood ?
Regards,
Siddhesh
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Re: Agent determination error
Hi Nataraju,
Don't use expression in the agent drop down but use the Workflow Initiator only and then &WF_INITIATOR& will be assigned automatically. If you use expression in the drop down in Agents part, then you need to specify what type of expression it is. For example, you need to prefix 'US' if it is SAP User, 'O' if it is organization, etc.
hope this helps.
Richa
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Re: Payroll for Bangladesh
please elaborate more about EPF functionality for Bangladesh.
would be easy to understand and then give the suggestion.
Sankarsan
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How to filter Data package execution without prompt
Dear Gurus,
I searched the forum but did not manage to find an answer...
Here is the scenario.
I want to run the retraction from BPC to ECC. The retraction is ran through a data package. I want the users to be able to select their version (CATEGORY) and the year to retract. So using the PROMPT function, I can achieve that.
BUT I want to "hard code" a list of dimension values as the input for the data package. I don't want the user to choose for a selection file...
I did not find how to filter the data passed to a data package...
Is it possible without selection file ?
PY
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Re: Invoice, freight charges and taxes monthly query by state
here is my query... how do I change the query to pull from the ship to inv12 instead of oinv. When I try to modify the query I'm getting an error. declare @Year1 as int; set @Year1 = 2013; SELECT @Year1 as 'Year', T0.State1 AS 'ship-to State', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 1 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'JAN Amt' , (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 2 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'FEB Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 3 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'MAR Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 4 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'APR Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 5 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'MAY Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 6 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'JUN Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 7 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'JUL Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 8 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'AUG Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 9 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'SEP Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 10 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'OCT Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 11 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'NOV Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 12 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'DEC Amt' FROM dbo.OCRD T0 LEFT JOIN dbo.OINV T1 ON T1.CardCode = T0.CardCode GROUP BY T0.State1 ORDER BY T0.State1
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Re: Cannot install CR 14.1.4.1327
I turned it off for the install but not the app. Is that what you were suggesting? I have never dealt with DEP and to be honest this is the first time I have ever heard mention of turning it off. Is this a known issue with CR?
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Re: Oracle 11g r2 Problems to install....
Hi Garauv,
Sorry for delay, unfortunatelly i can't adjust the SO configuration and i need to ask it for another team.
Well, They fixed it in the DNS now, when i ping my server it answer me OK ( with fqdn and right ip number), however, i've checked the local host file is not configured as you ask me, because some policy change it.
I am facing the same problem when i run the Oracle Installer...
Do you have more suggestion ?
Thanks for while.
Eddie
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Re: Invoice, freight charges and taxes monthly query by state
sorry, here it is: declare @Year1 as int; set @Year1 = 2013; SELECT @Year1 as 'Year', T0.State1 AS 'ship-to State', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 1 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'JAN Amt' , (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 2 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'FEB Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 3 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'MAR Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 4 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'APR Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 5 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'MAY Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 6 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'JUN Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 7 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'JUL Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 8 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'AUG Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 9 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'SEP Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 10 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'OCT Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 11 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'NOV Amt', (SELECT SUM(T1.DocTotal) FROM OINV T1 with (NOLOCK) INNER JOIN OCRD T2 ON T2.CardCode=T1.CardCode WHERE MONTH(T1.DOCDATE) = 12 AND T2.State1 = T0.State1 AND YEAR(T1.DOCDATE) = @Year1) AS 'DEC Amt' FROM dbo.OCRD T0 LEFT JOIN dbo.OINV T1 ON T1.CardCode = T0.CardCode GROUP BY T0.State1 ORDER BY T0.State1
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Re: Wrong Data Coming in SBWP
Can you please explain how to configure task id to the container valuer. I searched but couldn't find.
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