Message PK100 - Mat. staging indicator "0" allows no storage type or dynamic storage bin.
You have to indicate a replenishment strategy in the control cycle (LPk1)
If you put the materail manually in the storage bin, use strategy 4 - manual staging
regards
Claudio
can you brief how?
Hi,
Take a look at these two posts - they should provide you with a formula you can adapt:
http://www.forumtopics.com/busobj/viewtopic.php?t=117814
Convert number of seconds to actual time
/Kris
Hello Raymond Giuseppi
Yes, the data element was defined but not do anything. so i got this message.
Thanks so much.
User running web dispatcher have entry in SSO-Credentials and have access to pse without pin.
Somehow web dispatcher must to know the pse content. Maybe other user than <sid>adm is used.
The pin protects pse from unauthorized access. You can guess it or recreate pse from scratch.
You can also mess with cred_v2 file where sso credentials are stored, but I can't help you with this.
Hi Piyush,
the text pool on BIP is planned to be supported in 1.5 release, coming end of May 2015.
in release 1.4 only local and NW mode is supported (see PAM https://service.sap.com/~sapidb/012002523100018972812014E).
For the text pool also the translation manager will be used.
Karol
Do you have HANA as your Database?
Regards, Mike
SAP Technology RIG
I have the same problem...
Hi,
I'm using 0FIAR_C03_Q0005 report as AR ageing report. Here balance matches correctly with FBL5N, but when I've shown to a user he has a concern in terms of buckets. Pls take below example:
Customer Balance 0 days 1-30 days 31-60 days 61-180 days 181-365 days >365 days
-------------------------------------------------------------------------------------------------------------------------------------------
X $80092 $-310000 $390092
*Note: Balance is summation of all buckets & is correct.
As can be seen customer X has due amount $390092 between 3 to 6 months bucket but he has done partial payment of $310000 afterwards. So effectively the balance due is $80092 from 61-180 days. So bucket representation is wrong as per user. As per him for this case following to be shown:
Customer Balance 0 days 1-30 days 31-60 days 61-180 days 181-365 days >365 days
-------------------------------------------------------------------------------------------------------------------------------------------
X $80092 $80092
Here simple case is taken of 1 invoice only, but case will become complex if there are multiple invoices raised over the period & customer has done partial payment for that invoice over the time.
My question is does 0FIAR_C03_Q0005 ageing buckets are not as per standard of FI functionality? Is any deviation some one has done to suit the requirement mentioned here?
Hi Kumar,
Sorry to say, this was not useful..
Hello Rupesh,
After a long investigation (and debugging) i know the reason now : Iyt is because OCM was activated.
In this case, SAP reread the PP data during the conversion of planned order to process order.
Best regards
Thierry
Hi Friends,
Any update on how to accrue quota of 1 hour for every 3 hours worked. And accrual should happen after only 30 days of work.
Regards,
Srikanth
Hello Mariano,
After a long investigation (and debugging) i know the reason now : Iyt is because OCM was activated.
In this case, SAP reread the PP data during the conversion of planned order to process order.
Best regards
Thierry
Par 2 GEN is also not mentioned maintain it.
Regards
Venkatesh
Hello Ravi,
I have brrn working with C++ and since its not booming I was in search of a new technology for movement. I wish to switch over to SAP. Out of all the modules MM sounds interrsting for me. I would like to mention that I tried an ABAP training before but I didnt find it interesting since I never want to do coding again. Pleasr tell me if MM is right for me. But my heart says YES to it. Or please do suggest any other modules which I can go for. I feel SAP is more practical than coding thats the reason I want to move.
Thanks
Shalini
Hii Deepika,
As i have understood, you don't want system should consider the available stock for the dependent requirements. You can set ind/collective indicator blank/1 for dependent requirements in MRP iv view in MM01, system will not consider the available stock during MRP run and new PR and planned order will get generated.
If possible share screenshot of MRP iv view n MD04.
Regards,
Amit
Thanks for quick reply.
I know about that but my client requirement they use single shipping instruction for purchase order.
i have configured the process in which we define material is coming from ship or air than on the basis of this we making po and grn but when we doing grn it through this error message. so please how to change this message into warning.
Rahul
Hi Swapnil,
From the screen shot Its evident,
1. Difference is 1500 correct TCR as on 03.03.2015 is 1600 and on 05.03.2015 TCR is 3100 (3100-1600 = 1500).
2. Its counter overflow because on 05.03.2015 TCR is 3100 and then reading entered on 04.04.2015 is 2100. Which is less than 3100 so system consider that counter is completed with one full round.
Please check the individual measuring document to find out either counter reading is entered or difference is entered.
Regards
Varun.M
Hello,
SAP CAL should create a default VPC if you left the default network option. Could you check the network name in the instance details in SAP CAL?
Regarding rules, you just need to go back to the screen in the AWS console that you attached and click on view rules. Port 22 should be open for inbound calls.from anywhere, i.e. from 0.0.0.0/0.
Best regards,
Stanimir
Hello Twinkle,
please have a look into below link
https://jsfiddle.net/nagarjunnm/jpjf6ezu/1/
hope it solves your problem,
regards,
nagarjun
