We have material planners who use MD07 (traffic signal screen) Stock/Requirements List, Collective Access tab to review material requirements by MRP Controller. Once the list is created, they select individual materials and review them in MD04. In a lot of cases, Purchase Reqs (PRs) are reviewed and adopted into POs individually for each material. Sometimes they will combine multiple PRs for one material into one PO. This is a good practice. However, from what I have found, it is not possible to combine multiple PRs for multiple materials into one PO. If this was done it would dramatically reduce the number of POs that we are issuing to suppliers. Problem statement: We issue too many POs which causes additional influxes down the line (receiving dock/goods receipts processing, receiving issues, invoices, invoice issues, etc.). Does anyone know of a way to address this problem without a major overhaul in approach or customization of the system? Thank you in advance!
Is it possible to combine multiple Pur Reqs for multiple materials to one vendor into one PO through MD07?
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Re: CC-e SVC - Erro 491 - Rejeicao: O tpEvento informado invalido
that's correct.
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Re: Error during creation of external views
Hi Manjunath,
I think this might be related to the ADT installation you are using. You might ask for more information on how to solve the issue with the ADT colleagues in the community: ABAP in Eclipse.
Additionally, can you try to create a small report, something like:
data lt_res type standard table of zext_an_view.
select * from zext_an_view into table lt_res.
cl_demo_output=>display_data( lt_res ).
If that works, everything is fine with the external view and the issue is rather related to your IDE.
BTW, are you running a recent version of ADT (see SAP Development Tools for Eclipse for an Eclipse installation + ADT plugins).
Cheers,
Jasmin
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Re: Shipping Compliance - set for all items
You can use MB_MIGO_BADI - LINE_MODIFY method and copy the compliance from 1st item to the rest
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Re: Invoice created in FB60 not in MIRO
I wish it was that simple but the invoice has already been paid and there is more than 1 example of this happening in the past, it is bad business practice as it leaves the PO with a GR value. Howe can you close the PO?
thanks
Joe
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Re: Is DSO required while loading data ti FI CUBE?
Chandra,
I agree with Rajesh.
You should understand how AIED delta image works. If you decide to go with delta, you should have DSO, with overwrite mode for all key figures, to get correct values in cube.
Regards,
Raghu
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Re: Getting dump SERVICEKEY_INVALID when releasing working time for Multiple Employment
and for resolving the issue just remove proxy class CL_XSS_CAT_1_AREA_PAGE for the Service Key: EMPLOYEE_WORKTIME_RELEASEWORKTIME05 in V_T7XSSSERSRV and verify please implement the note 1340318
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ERP Material load "Conversion not valid; quantity types must be different"
Dear experts,
We are replicating Materials from ERP to Cloud through HCI, in ECC Materials we have most of Base UoM are KGM and PCE along with various Alternative UoMs, those are LTR, GAL, KGM, LBR etc..
We are able to download Materials which contains B UoM PCE and don't have A UoM LTR and LBR, but when we try to download materials which contains A UoM LTR and LBRs like below screen Materials, we are getting error "Conversion not valid; quantity types must be different".
This error is coming after maintaining the code list for all Base and Alternative UoM as well inbound and outbound defaults are selected correctly.
This is stopping most of Material replication and we dont have any clue why it keep coming.
Appreciate your input
Thanks & Regards
Naren..
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Re: Hide button in webdynpro standard
Hi,
What I meant was, under the Web Dynpro Component, Expand the component usages and find the component usage:
Here, the name of ALV component usage is 'ALV', in this case, your code will be
lr_interfacecontroller = wd_this->wd_cpifc_ALV( ).
Regards,
Kiran
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Re: Dashboards 4.0 Won't Launch
We have 32bit. We are on the Windows XP platform until they can get all of our applications running smoothly on the Windows 7 platform.
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Re: Current Period" attribute for Variants not working correctly
Femmy,
you have chosen Document date. because this the report aren't according your posting period definition.
Find field period and execute same set up.
Regards
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Re: Only a single active version is allowed
I am having full authorisation with my ID. Please find the screenshots below
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Re: sku transaccion
Estimado Gonzalo:
Podrias explicar a detalle tu pregunta, no se entiende cual es tu requerimiento?
Saludos
Antonio Martinez
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Re: BI Publication on 4.1 running successful but not sending emails to outlook
I am having the same issue. I don't see the domain name in Properties or were you referring to AdaptiveJobServer>Destination?
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Error while creating release strategy for PR with classification!!
Hi,
System is throwing the below error while creating a release strategy for PR with classification.
Many Thanks in Advance.!!!
Regards,
Taj
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SLA email notification to head of Support Team
Hi everybody.
Email notification to Message Processor about SLA exceeded works fine.
Is it possible to send this notification also to head of Message Processor's Support Team?
I use the Solution Manager 7.1 SP11.
--
regards,
Yessen
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Re: ClickAfter or ClickBefore of a button not firing ?
Hi Marc,
are you using B1Studio for Visual Studio or the standalone?
I didn't play with the standalone so much, but my guts are telling me, that you can't load a form with loadbatchactions and use the sapouicom.dll ( B1Studio framework ) features.
regards,
Maik
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Does C4C support 1.5 million Product-Sales Org combination ?
We want to know what is the maximum number of Product-Sales Org combination in order to design our data strategy. We have 1.5M of Product-Sales Org combination and see if we need to filter some of the records if it is too much data for C4C to handle. If there are any precautionary things that we should be aware of, please do share across.
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Re: WBS element is updated while settling cost from WBS to AUC
Hi Saurabh ,
I totally agree with you , but in our case system is not allowing(Error Message: Budget Exceeded) MIGO against capex PO - > WBS.
Note : in our case , system is checking budget at the time of MIGO also.
in our case , report S_ALR_87013558 is showing wrong actual value and also in CJ30 , total assigned value is larger then total distributable budget , As result our available budget gets negative figure in report S_ALR_87013558 , even i have already run CJEN->CJBN 2 or 3 times.
Note: Our Commitment value is correct.
Actually , according to report S_ALR_87013542 , system is showing correct actual value , that means we have sufficient available budget for further MIGO's
Now may be , due to WBS element is updated in AUC line item of accouning document of settlement (WBS to AUC) , system loads AUC values to WBS unnecessarily , our available budget gets negative figure.
For your reference , i am attaching screen shot of accounting document which is generated at the time of settlement from WBS to AUC.
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Re: how to track the report calling from powerbuilder?
Hi Kent;
Here is what I do in my Transaction Object to associate the time in ASE to the application & user ...
SQLCA.LogId = "Chris.Pollach"
SQLCA.DBParm = "AppName='<myapp>',Host='<mypc>'"
HTH
Regards ... Chris
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