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FAQ: Dangerous goods problems after EH&S upgradeSummary Symptom Component: Dangerous Goods Management You use EH&S Dangerous Goods Management and upgrade to SAP R/3 Enterprise PLM 1.10 or PLM 2.00 or to SAP ERP 2004 or SAP ERP ...
how to get inspection lot certificate use QC21 - Quality Certificate Zxxx is a custom transaction that is not SAP standard.. ...
Is it possible to implement corrections that change fields in function module interfaces using Note Assistant?Yes, you can use the new version of Note Assistant to implement changes to function module interfaces. The new version will be available for applications based on SAP NetWeaver 2004s (7.00), for SAP W ...
Negative stocks handling in AFSNote 334584 When building a finished product, the component is already used (stock to zero) and the goods issue for the component is booked before the goods receipt the component is carried out, I ...
EC-PCA Customizing: SAPSQL _ARRAY _INSERT _DUPRECSummary Symptom Error: "SAPSQL_ARRAY_INSERT_DUPREC" Program: SAPLSLG0 Function module: APPL_LOG_WRITE_DB Called up in Customizing transactions in Profit Center Accounting Additional key wor ...
SAP - MM FAQs(Inventory Management)Q: How can we create one inventory doc with all your materials to count instead of generating one doc for each material? A1: You can carry out transaction MI01 - by referencing your plant & storage lo ...
Material created in MM01 but showing locked in MM02The problem could be that the update task is running very slowly, or stopped altogether. Remember that SAP updates don't really happen immediately, they are queued for update, although with everyth ...
Track New Plant Machine Installed at Customer Site My business requirement is that the plant people will installed new machine at customer site. So how can I track this scenario in SAP Customer Service module? You can use functional location to ...
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination Text determination: For transferring information from material or customer to order/delvery or invoice (and anything inbetween) Account determination: For transferring financial and costing inform ...
We have created a new movement type and assigned to a schedule line. When goods issue is posted, message - movement type zzz is not allowed for customer goods movement? Why?Use transaction code OMJJ and check the "Allowed Transactions" for customizing movement types. ...
How can we make a Taxcode as default on purchase order item detail screen ?Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. Go to IMG. Materials Management -> Purchasing -> Purchasing order processing - ...
We have created a workflow for the purchase requisition approval process . When the event (BUS2009, RELEASESTEPCREATED) is triggered to kick off WF , the following error message is appearingWork item XXXXXX: Linkage to object BUS2009 event REJECTED cannot be written. Diagnosis: The instance linkage between the required event and the specified work item cannot be entered in the type link ...
We have specified in MRP for requisitions to be created. The document type of the requisitions created is always the type NB. How can we change the document type created?Refer transaction 'OMH5'. Define the document type required that you want in ME51. ...
During a good issue for a inventory product (HIBE), we assign by the automatic account assignment a GL account in relation to the valuation class of the product. However we would like to change this GL account automatically depending of the cost center requested the product for consumption. How can we do it?Try OKB9 where you can find the cost center account assignment table. However this GL account becomes defaulted for all the products used by the cost center. ...
There are some complaints that though the data is correct in User Info (USR03) , Purchase order is being printed with wrong information . For Example: telephone Number. Where can I find correct Purchase group Information?Purchase group information is in table T024. ...
In MM pricing schema, there are a list of selection from A to M and 1 to 8. How can we make use of the condition sub-total field ?Subtotal field on Pricing schema are useful in number of cases. # For Ex: 1 is Carry over value to KOMP-KZWI1. # 7 is used for deciding on the basis for which to calculate Rebate subsequent settleme ...
We are doing goods receipt with PO . How can we find whether there is any USER EXIT available which is triggered before the document is saved?The User exit in your case could be MB_CF001 and use transaction SMOD to look for user exits ...
We want to run multi-plant planning for 3 plants A, B and C , where the requirements of plant A and B are transferred to Plant C. Plant C is expected to consolidate the requirement and convert these requirements into requisitions and then into POs. When we do a planning at Plant C, we are unable to see the requirements for plant A and plant B. We are using the special procurement key 40 for all the materials being planned. Can we do multi plant planning at plant level as well as Material level?The special procurement key is defined for the Planning plant and does not contain supplying plant. This key may be copied to create new key. Then enter the supplying plant in it. Use this key in mate ...
Is there a transaction or Report available to see the scrapped quantity of a particular material where goods issue is done using movement type 551?If you want to manage the inventory of Scrap, create another material ID for scrap and receive as by-product. When you issue goods against Movement type 551, the material is removed from inventory by ...
We could create two Purchase Orders for full amount & quantity out of one Purchase Requisition. two goods receipts and invoice receipts on their respective POs. How can We avoid this kind of double transactions?For PO 's: Define buyers' functional authorizations in the customizing for purchasing, there you can unmark PO w/o reference allowed. Buyer's functional authorization , say 'abc' can be created using ...
Work FlowThe following is set up for workflow: Workflow organization Structure with 2 positions is created and assigned a person to both positions Assign tasks to agent TS 00007986 Requisition release - ...
Is it possible to generate packing list for goods issued in MM?Is it possible to generate packing list for goods issued in MM? A: SD & Ware House management have the functionality of picking/Packing lists. ...
Is it possible to generate packing list for goods issued in MM?Is it possible to generate packing list for goods issued in MM? A: SD & Ware House management have the functionality of picking/Packing lists. ...
When goods issue is posted, message - movement type zzz is not allowed for customer goods movementWe have created a new movement type and assigned to a schedule line. When goods issue is posted, message - movement type zzz is not allowed for customer goods movement? Why? A: Use transaction cod ...
change to actual number of decimal placesWe have defined EA (each) as 0 decimal place in configuration. But transaction ME2L shows this field with three decimal places. How can I change to actual number of decimal places? A: The quantity ...
Taxcode as defaultHow can we make a Taxcode as default on purchase order item detail screen ? A1: Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. ...
When the event (BUS2009, RELEASESTEPCREATED) is triggered to kick off WF , the following error message is appearingWe have created a workflow for the purchase requisition approval process . When the event (BUS2009, RELEASESTEPCREATED) is triggered to kick off WF , the following error message is appearing Work ite ...
We have specified in MRP for requisitions to be created. We have specified in MRP for requisitions to be created. The document type of the requisitions created is always the type NB. How can we change the document type created? A: Refer transaction 'OMH5 ...
However we would like to change this GL account automatically depending of the cost center requested the product for consumption.During a good issue for a inventory product (HIBE), we assign by the automatic account assignment a GL account in relation to the valuation class of the product. However we would like to change this G ...
Transaction codes for IM & POWhat are the typical transaction codes for IM & PO? A: Transaction codes can be checked using menu path System->Service->Status. IM transaction codes start with MBxx. PO transaction codes start w ...
Data is correct in User Info (USR03)There are some complaints that though the data is correct in User Info (USR03) , Purchase order is being printed with wrong information . For Example: telephone Number. Where can I find correct Purcha ...
In MM pricing schema, there are a list of selection from A to M and 1 to 8In MM pricing schema, there are a list of selection from A to M and 1 to 8. How can we make use of the condition sub-total field ? A: Subtotal field on Pricing schema are useful in number of cases ...
EXIT available which is triggered before the document is saved? We are doing goods receipt with PO. How can we find whether there is any USER EXIT available which is triggered before the document is saved? A: The User exit in your case could be MB_CF001 and us ...
Run multi-plant planning for 3 plants We want to run multi-plant planning for 3 plants A, B and C , where the requirements of plant A and B are transferred to Plant C. Plant C is expected to consolidate the requirement and convert these r ...
Is there a transaction or Report available to see the scrapped quantity of a particular material where goods issue is done using movement type 551? Is there a transaction or Report available to see the scrapped quantity of a particular material where goods issue is done using movement type 551? A: If you want to manage the inventory of Scrap, ...
How can We avoid this kind of double transactionsWe could create two Purchase Orders for full amount & quantity out of one Purchase Requisition. two goods receipts and invoice receipts on their respective POs. How can We avoid this kind of double tr ...
Transaction SHD0 and then Transaction SE93.We can make field mandatory. We want to make a default value to a Particular field in the Material Master. Say, We want that the period indicator in the MRP2 view as "P". What is the best way? A: U ...

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