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VEK

We have Set the Configuration of New POB Deferral Method as 4.We have set the BRF+ Decision Table for the POB Process to set Deferral Method 4 .System would not set 4 , instead it sets deferral method to S. Why ?How to make sure it is set as 4 after...

VEK

We have run FARRIC_Ol with SD (RRn) in ECC . After which we have Revenue Catchup of certain amount due to be posted in the first month after Migration. Please advise on how to run Revenue Posting in first month without Revenue Catchup?

VEK

On Executing FARRIC_OL for SD sender component, NO RAIs were created. System is same as Sender Component. RAR installed as an add-on in ERP 6.0. VF47 checked out. VF44 run until the Transfer Date. Farr_d_legacy table showing the contacts VBREV...

VEK

I am using CO08 and posting Production Orders against Sales Order. The Sales Order has WBS assigned and the budget is at par with the cost of producing the FG. Although the FG has SFG which also has BOM components. The planned budget is consumed to t...

VEK

This was Resolved by Enabling Ruleset

VEK

I have the issue. No RAIs created.

VEK

Thanks Ken,This might be it.

VEK

Thanks Paulo,I would like to add that the business has added budget based on the cost of producing the FG (finished goods) where the SFG is 10k & Activity is 4k. the team has added 1k more to the Budget making it 15k but they are not willing to incre...

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SD Orders Contract creates RAR Contract Time Based POB with Deferral Method S by default ?

How to exclude Revenue Catchup from Posting in a Period in RAR. This amount has arrived from legacy.

Legacy Data RAIs - with code FARRIC_OL021

WBS Budget Error during FG Production Order Error. No. IW172 , BP601 & BP603

Re: Legacy Data RAIs - with code FARRIC_OL021

Re: SD RR Migration does not produce any RAIs

Re: WBS Budget Error during FG Production Order Error. No. IW172 , BP601 & BP603

Re: WBS Budget Error during FG Production Order Error. No. IW172 , BP601 & BP603