Dear Deepak,
The behaviour is standard after you manual change the gross price,the GR date will change to manual.
In standard, the supplementary conditions are linked to your gross price PB00 and it need to
determine accordingly as defined in pricing procedure. Once you change the gross, the linkage between them will be not relevant anynmore and thus price date as GR date will be not relevant as well.
Therefore, you get it change to manual automically.
Regards,
ian Wong Loke Foong
Hi Mangalraj and all Experts,
Thanks for your reply.Yes I had done all the material master settings except the MD61 consumption parameter setting mentioned by Mangalraj .Now it is working fine.
Before closing this thread mark as a correct ans from Mangalraj and helpful from all,I request you all please clear my below mentioned one more doubt which is related to same issue.
I had created 2 SFG with 70 strategy.The MD61 consumption parameter settings is coming default as 3 for my 1st SFG where as for 2nd SFG it is coming 1 which I change manually to 3.So how we could make this default to 3 in MD61 for material having 70 strategy.
Please..........
Regards.
Hi,
Since you are using DB6 then tablespace container will automatically extended. You just need to make sure that you have sufficient space in the file system. There is nothing like you can increase space for table. If table will need more space because of data then it will take it from container.
Thanks
Sunny
Hi Vijay,
Don't bother about the version you can include 3.5 and 7 flow in a single process chain as per your requirement. Ina Process chain instead of running the jobs manually you are scheduling automatically so don't bother about the sequence.
Or else you can create one process chain for 3.5 flow and another for 7 and put them under meta chain.
Coming to your scenario what is the flow?
for DSO 1 --> DSO2 --> Info cube
In this flow you are using how many Infopackages to update data from source system to Infocube?
Because in 3.5 flow we can update the data into different data targets using one Info-package.
Explain your scenario's with more clarity so someone can help you out in designing proper Process chain.
Thanks
Aakash G
Hi Stephen,
Please refer the below note from SAP may be helpful in your context
Note 1455461 - Page not found Error when navigating to Documents
Thanks,
Rabi
Hello,
Can you try using the channel in noSOAP mode? The Do Not Use SOAP Envelope option should be checked and the &nosoap=true should be appended at the end of the URL.
Hope this helps,
Mark
Hi,
I'm sorry to tell you that you can't insert the customer address in the General Ledger PLD. I was trying to do the same but I was not able to do it.
The solution is to create a report in Crystal Reports.
Regards,
Hi Ping,
Refer to the below doc:
http://scn.sap.com/docs/DOC-18500
You will get a clear picture.
Hope it helps.
Regards,
Prem
Hi Manoj,
If you want to assign a work center view that you have created to an SAP work center, please read "Add a View to a Work Center" in the studio documentation.
Kind regards,
Henrike Grötecke
Hi,
Kindly check weather you have configure Dynamic availability check setting in your systems for availability of Stocks, you can check at MRP veiw 3. it might be reserve because of this.
Best Regards
Mohsin Abbasi
Hi,
Can you please expand on why the lead time is too long
That's my opinion. Since there is no additional process for item. If you want you can reduce lead time by studying the process.
how it may not work for us?
I am not saying does not work for long lead time.
For more information on MRP, you can refer SAP help file:
Thanks & Regards,
Nagarajan
HI:
any way to test run mode for my LSMW wihich use
Business Object = BUS2017
Method = CREATEFROMDATA
Message Type =MBGMCR
Basic Type = MBGMCR03
after I generate IDOC already
I checked in sales order and VBPA table item level partner address has been updated
when ever Header data address details differ with item data address details for a same partner it creates a number and indicator at address field in VBPA .
Do we have any option to check or is there any way to cross check different address are maintained for a partner.
Regards
,
Abhishek ,
Sequentially you call the BAPI for Production Order Updation also.
please mention which bapi to use.
i dont see bapi for prod order update,
but there is prod order change bapi but as its documentation says..
Hello,
My internal order is getting triggered by CRM after service oeder creation in CRM. at the end of the month I have to settle this internal order to COPA.
But my internal order master data carries only company code,Plant ,Business area,profit center which is relevant for reporting
I want to use sales organization ,division and distribution channel of CRM to derive some of the user defined characteristics in ECC.
How can I fetch characteristics of CRM to ECC so that I can use the same for reporting in COPA.?
what config is required either in COPA or in internal order to fetch the characteristics of CRM?
regards,
Makrand
Okay fine Abhishek ,
Correctly speaking quantities of components of Production Order should not be changed , after all it is picked from the Master Data i.e BOM details ( I think for that reason only BAPI is only allowing to change HEADER details only ). So you make the necessary changes in BOMs.
In my company any such alteration with Quantities in CO11N is restricted at user ID level .
Hi
What is error?
Regards
Nakul
