Enterprise Resource Planning Q&A
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Dear gurus, we are having some trouble concerning partner determination for cross-company stock transfer, especially with return shipments. The situation is this: Company code A sells a material to company code B. We create a stoc-transfer-order (STO...

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PR no. not generated in production order

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Asked by Former Member
10 comments

Dear allMy scenerio is operation substracting. Now i have assign material in routing to subcontracting operation and and fiiled all requirement. Now i have created one production order for header material and release it in this time system will creat...

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SAP ERP compliance with FDA and GMP

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Asked by Manuelli
8 comments

Hi, All I am looking for a whitepaper or similiar where SAP explains how SAP ERP system complies with the following regulations: EU GMP Volume 4 Annex 11.FDA 21 CFR Part 11. Do you know if such document exists? Thanks Manuel

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Custom Cycle counting Solution

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Asked by Former Member
1 comment

Hi All My client would like to implement a custom cycle counting solution, however I am not sure if it is possible. I would really appreciate some help. They do not want to go the standard cycle counting route. 1. Business requires the developm...

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Hi everyoneWe are currently implementing SAP S4HANA 2023. In transactions ABAVN, ABAON, and ABZON, is it possible to post a fixed asset to more than one ledger?We have five ledgers, but we need to post to only two, L4 and L5, for several fixed assets...

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- Header text and header note maintained in service entry sheet are not flowing to the material document and accounting document- The material document is visible in the Post Goods Movement App. -------------------------------------------------------...

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Dear Experts,We are using Customer Checkout (CCO) 2.0 FP20 integrated with SAP Business One HANA version 10.We are facing an issue with the “Fetching Sales Order” function in CCO. When clicking this option, the system sometimes retrieves the list of ...

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clear the credit exposure

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Asked by Neelabh1

In one of our business partner (1004379), credit segment (1023) there are few transactions showing in credit exposure, which is related to Open billing document.We either don’t want to reverse the billing documents and nor want to release these docum...

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Premise: Two individuals, A and B, accessed the application, but only B was able to access it. At this time, A has all the permissions that B has, and also has more permissions than B. Additionally, no particular restrictions are set for each role. T...

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Populating Contract Dates in Sales Orders using userexit

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Asked by Former Member
5 comments

Hi All,We want to use a userexit to populate the conract start date and end date based on some rules during sales order processing. Contact data displayed in VA01/VA02 is stored in VEDA table. Is it possible to use MV45AZZ user exit for this purpose?...

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Hi,We have the following scenario: After producing finished items (such as servers, etc.), there are cases where the finished product needs to be disassembled. Once disassembled, the system should consume the finished product and update the stock wit...

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お世話になっております。以下のようなシナリオを実現したいです。（日本企業）・A部門がサプライヤ請求書登録・B部門が承認（サプライヤ請求書のWF承認）＜質問＞A部門が誤って”転記”してしまった場合、B部門の承認を経ないでGL転記されるので、内部統制上NGそこで、転記出来ないように制御を行いたい。おそらく、ビジネスカタログ：SAP_FIN_BC_AP_ACC_INV_CREATE_PC_JPをSAP社に有効化してもらう。Actionで、転記不可に設定しかないのかなと思うけど、どうでしょう？

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Hello SAP Experts,I’m facing an issue with Order BOM explosion in SAP S/4HANA Public Cloud. Here’s the scenario:I have a material TG11.A Material BOM for TG11 works fine — BOM explosion happens correctly in the sales order.I created a specific Order ...

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Dear Experts,I would like to understand how the pricing procedure works in Purchase Contracts. As per my understanding, it seems to be controlled through condition supplementary, please correct me if I’m wrong.When I try to maintain header conditions...

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Hi!Does anyone knew about this issue? Entries in KNA1 and KNB1 are stored in their respective tables yet when I run the program, it says that error with Message E058.How do I solve it?Thank you.

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Hello Everyone,Requirement is to add BRGEW, NTGEW, GEWEI field to MB51 Report. I add the those fields to MSEG table using append structure like ZBRGEW, ZNTGEW, ZGEWEI. I implement the implict enhancement in RM07DOCS.  But in mb51 output those fields ...

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Dear Team,We have received some integration-related requirements from our customer and would like your input regarding the feasibility and the best possible solution. The details are as follows:Our customer is currently using Kissflow as an external ...

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Dear Expert,I am following the tutorial Set Up Initial Configuration for an MDK App using my trial account. While creating a new MDK application I am getting below error message and application status is 'inconsistent'."Failed to create application m...

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KBA2963059

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Asked by Ashwini_Singh47
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I am facing difficulties while uploading the form in Output Parameter Determination, since the Document Type field is not    This field is mandatory, as we need it to set specific conditions .For example, for Journal Entry we select AB, for Customer ...

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What does Error ID: 006 (No valid payment method found)

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Asked by Former Member
3 comments

While trying to make a payment I get the following error: Error ID: 006 (No valid payment method found) All required fields for a supplier are filled out (if entered manually or uploaded from the migration file).  I verified the vendor I am using has...

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Our client has completed the sales order process: the ordered goods have been delivered and the customer invoice has already been issued. However, only part of the quantity originally requested for one line item was delivered. Therefore, a smaller qu...

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Hello folks,Recently our team meet an issue,  it's 42k integration with S/4Hana OP system, ver 2022. When create good receipt request, no payload is generated from S/4hana, MaterialDocumentCreateNotification_Async_Out request wasn't triggered. The ap...

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2.在生产机中，公司代码1010（印度公司）中，在做发票校验时，提示物料移动加权平均价格为负值不允许过账，无法进行后续操作，希望得到您的帮助？ In the production machine, in the company code 1010 (Indian company), when doing invoice verification, it is prompted that the weighted average price of material movement is nega...

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Release TR BC initial scope

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Asked by Andrea_Gr

Before releasing the TR "BC Initial Scope" configuration, I performed a consistency control, which generated a long list of warning messages, including:Requests could not be readNo entries found. See long text.No transport entries available for objec...

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