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Storage location missing or incorrect Message no. L3432

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Hi,

 

Previously the item we want to zero-in is under warehouse number WH1 under let's say plant 1000-storage location 1010. However this plant 1000 storage location 1010 was later on assigned to a new warehouse number WH2. During the migration period, this item was forgotten to be moved in the system from WH1 to WH2. Hence, we are trying to correct the quantity in WH1 now. However, when we try to post the count using LI11N, it is giving me Storage location missing or incorrect. How do we solve this?


If you have other suggestion on how to correct the quantity in WH1, please let me know. Thank you.


Re: over-Issued tolerance control?

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Hi David,

 

Lets take this scenario.

 

You have created a Purchase order and defined Over-Delivery Tolerance in it. However, system is still allowing to receive more than the Over-Delivery Tolerance.

 

Reproducing the Issue:

 

Go to the Inbound Delivery work center.
Go to the Purchase Orders view.
Search for the relevant purchase order.
Select the purchase order and choose Post Goods Receipt button.
Enter Actual Quantity greater than Over-Delivery Tolerance limit. Choose Save and Close button. System allows to post goods receipt.

Resolution:

 

System works as designed. The reason why it is designed like this because if physically an over delivery is received then first the you receives all the goods. Afterwards, either you accept the over delivery or reject over delivery quantity and send the goods back to the supplier. In both cases, the goods receipt, goods issue and invoices must be in the system to complete the supply value chain.

Please note that system gives a warning messages that actual quantity is exceeding the tolerance range.

 

Thanks

Lokesh Sharma

Re: SAP BPM Integration with SAP BRFPlus

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Hi All,

 

I created a web service using the BRFPLUS UI.

 

But how to check it in SOAMANAGER?

 

I tried to create a service out of the Service Interface created in Web Service Configuration on the home page of SOAMANAGER.But it asks for Authentication method in the Provider Security Step.

 

But the button of No Authentication is disabled.

 

Do we need to add some BRFPLUS specific roles to enable this button.

 

Kindly advise.

 

Thanks in advance

Re: How to create a "mirrored" bar chart?

Re: movement type from restricted to block

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Hi,


SAP ECC 6.0, EHP-4 but i had checked, its not there I had put the screen shot on my above command.

selection option using form uibb

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Hi experts,

 

I would like to build the select-option in form uibb. It is possible in the search uibb. Is this possible in the form uibb?

 

Thanks and regards,

Clark

Re: OSS note that will Create IDNFBRJ_1BNFTRANSVOL

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Thanks Sridhar for the reply..

 

I've already found the root cause.

 

In SCDO the tables i've define there has been revert to original state by someone i dont know.

 

     Moving forward I've redo my changes and gen/ upd the NOTA FISCAL.

 

 


Re: Production order number Range

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Hi  Kiran /Mariano ,

 

In my case number range interval  group was  already maintained in both the server  & I didn’t have to create it separately & client wants to have same number range for new order type . When I copied the old order type through “OPJH” to create new order type  & done all the other seting .. Then  after I saw in CO82  it has already  taken the same  number group  like old  production order type have  in “Dev” .  I  didn’t assign it manually  anywhere  .

 

In  Dev  system   number range is maintained as below  for  new order type

 

100000000 – 199999999   1000000020

 

When this setting was transported to “Quality”  then new order type was automatically assigned to  same number group .

In  Quality  system   number range is maintained as below  for  new order type

 

  100000000 – 199999999   1000038750

 

When setting was transported to Quality it  has not overwrite the  current number  & started giving number  like 1000038751..etc .

 

My question is if we transport the order type setting  in “PRD”  so will it create  inconsistency  or not  .

 

In Quality I don’t see any problem  .

 

Thanks ,

Regards ,

Aman


Re: Header text change in End User Logon page

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Dear Alessandro,

 

Thanks for your responce.

 

As suggested above, i have updated the same in the table NWBC_CFG to the different display. But i don't see it effected the End User logon page.Screenshot attached.

 

Could you please advise is there any other to update this.

 

Thanks in advance.Untitled.png

Enhancing LORD API - Correspondence Language

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Hi experts,

 

i would like to make the field correspondence language of the customer available in the head of my quotation:

 

Field: ADDR1_DATA-LANGU

Program: SAPLV09C

Number: 5000

 

Is it possible to map my new Z-Field for the correspondence language in CRM (AET enhancement) directly with the upper field?

Where would i need to make the codding for fetching the right partner ?  BADI ENH_SPOT_LORD ?

How would the mapping tables look like in ERP ? (LORD_MAPPING, LORD_MAPPING_RO)

 

OR is the only way to create a new Z-Field in ERP as well, enhance the screen to add this Z-Field and do the sync between the Z-Field in ERP and the field ADDR1_DATA-LANGU in some user exit?

This new z-field in ERP will then be mapped with the crm z-field.

 

Thanks in advance for any hints.

 

Wladimir

Re: How automatic Safety stock calculation with MRP type PD can be done

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Dear Mariano,

 

I think System had not considered any safety stock.

 

I have created PIR's 90 per month for Oct,Nov and Dec each. Hence the total PIR's raised = 270.

In MD04 system shows Purchase requisition = 180+60+30 = 270

 

Hence PIR's raised = PR's created.

 

I have also attached the balance three screen shots in sequence

Re: Currency Translation INTCO error : RUN_LOGIC:Property INTCO is not maintained in dimension

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What do you mean by "incomplete setup of INCO..." ?


Regards

Maha

Re: Automatically generated PO

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Hi,

 

Go to SM37, identify the job that is in schedule status.

Open the job and change the job (main menu --> Job --> Change). Press Start conditions and change the execution date.

 

Kind Regards,

Mariano

Re: Add value to Asset

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Hi Michelle,

 

Please share  Error details.

 

Regards,

 

Prakash

Re: Dynamic Filter depends on dependent dimensions in EPM Report

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Then easy: create property for Product dimension like PENTITY and store corresponding entity for each product. In report select products by EPMDimensionOverride on this property. Entity in member selection will be based also on this property.

 

Vadim


Email password protected pdf from ECC through PI

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Hello Experts ,

 

I have a requirement in which pdf will be generated in ECC. I want to send that pdf as an attachment through mail. That pdf should be password protected. Please have a brief explanation.

 

I have already seen below link which i m not able to understand.

http://scn.sap.com/docs/DOC-34713

 

 

Regards ,

Nikhil Save

Re: Release Purcahse Requisition

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hi muhammad,

 

try to revoke with ME54N.

 

regards,

Sagnik

Re: question on forecast

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Hi.

I suggest to describe better your scenario. Do you mean the forecast issue? How many requirements do you have by sku in you system now? the requirements are related by customer order or production order or planned order?

 

In SAP you can run the forecast but the result is by plant or mrp area, not by storage location. You can decide the period (weeky or monthly..) and the results is depending on the consuption in the past.

 

If you have already many requirements on you system, may by you've just to make a query con RESB table grouping by week the requirements.

 

Regards.

CHALLENGE: How to use ALL_ROWS_WRAPPING in web templates ???

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We have been struggling to wrap one column having 266 characters in web templates. Sap has provided ALL_ROWS_WRAPPING parameter in column width module but it is not working.

 

Can anyone provide a solution to this ??

Re: Sending EDI997 back to Partner

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Hi All,

Any idea to resolve this issue.

 

Regards,

Sreeni.

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