About amit_anasane

amit_anasane · 07-25-2014

Dear Experts,we are facing an error while saving excise invoice through transaction J1IIN in development system after upgrade to EHP 7, Access sequence JEXC missing ( ) Message no. VE306, could you please suggest to find out solution.Regards,Amit An...

amit_anasane · 11-23-2013

Hi Friends,The basic purpose of this blog post is to share the way to manage scrap generated in a discrete manufacturing industry for below said scenarios, as some companies prefer to make scrap management & accounting from of SAP. hope this will be ...

amit_anasane · 05-25-2013

Split Valuation Use: - For certain materials, it is necessary to evaluate the various stocks in a particular valuation area separately, this configuration guide will provide configuration details for activating split valuation for valuating in-house ...

amit_anasane · 05-06-2013

Dear SAP experts,we are facing error while posting customs MIRO in case of import purchase, below is the detailed message,Balance in transaction currency Message no. F5702Diagnosis A balance has occurred in transaction currency 'INR' with the f...

amit_anasane · 12-23-2015

Dear Jurgen,Exceptional document for Purchasing release strategy, covers each and every part of it. hats off to you.thanks for sharing, writing and educating all of us.

amit_anasane · 12-23-2015

i would suggest don't use PP01 control key at operation 10 as it has confirmation indicator 1 milestone confirmation which means it will post goods movement. instead use control key with confirmation indicator 2. and use pp01 at operation 20.

amit_anasane · 12-22-2015

Hello JS,In transaction OPJ8, create 2 control key which have confirmation indicator as 2 (confirmation required) and create another key where confirmation indicator has 1 Milestone confirmation key you can copy standard control key, and assign fist ...

amit_anasane · 12-21-2015

Hi Takeshi,you need to define special procurement type(spro- production - materials requirement planning-- master data -- define procurement type) and define issuing plant in this type & assign it to the material master MRP 2 view. based on this assi...

amit_anasane · 12-07-2015

Hi Takeshi,you can also configure MIGO fields,make changes as per your requirement and click on configuration button, click on administrator press activate close and save. hope this will solve your problem.thanks

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User Activity

Access Sequence JEXC missing after upgrade to EHP7

Scrap management through SAP

Split Valuation Activation & its Material Master creation

Balance in transaction currency during customs MIRO

Re: Purchasing Release Strategy - an expanded explanation and a GPS through SCN and SAP notes

Re: CO11N

Re: CO11N

Re: How Supplying Plant is determined in purchase requisition ?

Re: MIGO variant