Hi,
- We will have only have one storage type in the warehouse with Open Storage
- Other than goods receipt, user will always do manual movements/putaway
Hi,
What tables need to be cleaned out to remove all agentry applications?
Hi,
I saw similar error IBP 5.0. In our case, it was triple exp forecasting model, system expects 24 periods and we had 23 periods..
You may want to check historical periods
Thanks,
krishna
Hello,
I have encountered an issue with the KP06 planning for some cost elements.
We are trying to enter some basic planning data into the System but for some reason for some cost elements planning is not possible.
The crux for this problem lies in the fact, that planning works for some versions and for others it does not.
The Error Message is:
Message No. GI522
According to the master data definition, you cannot plan for this coding block element.
The Steps I have taken so far are:
Compared the versions, those that worked and those that did not. They are configured the same way.
I have checked the cost Elements. For some a Functional Area was specified and for some that failed there wasn't.
But the cost element category was set as 1 so thats fine.
I have checked the G/L accounts and checked whether they are blocked for some reason: They aren't.
Any insight in why I cant plan these cost elements would be much appreciated
With kind Regards
Matthias
Hi Irene,
Could you be more specific ?
Is your GL Account with "Open item Managment" Active ?
Have you configured your account in OB09 ?
Kind Regards
Hi Jurgen,
FM BAPI_PO_CREATE1 uses IDOC type PORDCR1 according to the FM documentation.. The VMI process uses ORDRPS according to SAP and many blogs I have seen. The vendor triggers via the sales order a ORDRSP IDOC that should be used for the PO creation.
Thanks
Hi,
I have a small issue with MB1B transaction. I am trying to move goods from one storage to another while material is flaged for deletion. I get a warning message that the material is flagged for deletion. I know that it should be possible to override it and post the movement, but I do not know exactly how. Currently it just shows the message and refuses to post.
Can anyone navigate me?
Thank you in advance,
Alena
For an employee with such an Loan (IT0045), try executing a Payroll Simulation with the "Display log" box checked, and drill down into that log until you find Function P0045.
Double-clic on Function P0045 to see it's Inputs and Processing.
Can you provide NWA logs please.
I managed to fix my issue by re-writing my formula like this:
=If([Field1]="X";[Field2])
Where "X" is opposite of "#" from the original formula I did.
I did not include an "Else" in my equation. The "Else" argument of the If function is optional, and if left out, results in a NULL value being returned if the first argument returns false. In this case, if Field1 is "#", the variable will return NULL.
Thank you Lukas very much for your great advice. I do really appreciated it! This is exactly what I need to know..
Hi Giri,
This would be more appropriately handled in the manner Mark mentioned as you need to take the information and decode and then write the outputstream (payload). If you are working with UDFs then you are working with parts of an XML payload when you really need a binary stream as your output along with the dynamic configuration data. It's a pretty simple java mapping overall to achieve such a requirement.
Regards,
Ryan Crosby
First of all try standard EPM worksheet generation without any VBA!
And open a new discussion!
Hello,
Could you help me to find a WM guide to create organizational structure on the SAP system?
Thank you
Hello Maurin,
Can you please try using
Regards,
MB
Hi win
Trust me, it needs a lot of effort. I am still trying to learn.
Thanks
Hi CB,
Thanks again,
1. I can not judge oin this sentence. But in most cases. we have "FERT" and "HALB" in place. If you assign any material like that to REAL:Sub you will get a "cycle" (material contains it self); but I assume your sentence does have "different" meaning (please explain)
Yes, i'm using only FERT , which i was created a real_sub and assigned a material to that and here i'm transferring the BOM manually.
2. Where is this OWNID field came from any idea ???
3.PS: it is assumed that your user does have all the needed access rights,,,
PPS: it is assumed that you have prepared "full" customizing (of any BOM BOS Step to be done)
I did all the configuration according.
4.I still assume:we talk a about a "production BOM" and not a "sales BOM" (this is big difference !)
The reason of this hint: still i have problems to link your other topic with BOM BOS interface (BOS Exported substances only to EU.)
It is production BOM only , what is sales BOM i'm hearing for the first time. lemme go through your links..
Thanks
Satya