About sudeep_a

sudeep_a

Dear Experts,An equipment is created and assigned to a functional location. I could see the equipment in that functional location in IL03. But in installed base (IB53) i'm unable to see the equipment in that specific functional location. could you pl...

sudeep_a

Dear Experts, I have activated the Alternate labeling in development server and transported to Quality server. When I tried to run RI_IFLOT2IFLOS, I got an information message The program has already been executed successfully. But when i tried to di...

sudeep_a

Dear Experts,I'm new to PS module and have only basic knowledge about this module. I have a query related to the coding mask.My customer uses a coding mask like ABC-000.00.00.00 (ABC is the Project coding key). Now they want to introduce a new coding...

sudeep_a

Dear Experts,There are n number of discussions regarding Gap in number series but I couldn't find any answers which suits my query. Most of the discussions end up with removing buffer.My customer recently faced some gaps in material document number s...

sudeep_a

Well, It’s time for you guys to know about me.. :wink: Before introducing myself, I would like to thank harisuseelan for inviting me for the blog It Forward Community Challenge. I guess there won’t be much of SCN members who don’t know Hari :razz: .....

sudeep_a

please check a recent thread and see whether this clarifies your query.Regards,Sudeep.

sudeep_a

Hi Subhash,Since a service PO line item will have quantity 1 AU, you are doing the invoice for the entire quantity, even if you have reduced the value. Since it if for the entire quantity, GR/IR clearing account will be knocked off, by debiting with ...

sudeep_a

Hi Peter,Inventory is your current assets. From an accounting point of view there is no need to track the inventory account on a trading partner basis. I don't think SAP will provide a provision to split the inventory posting on a vendor/partner basi...

sudeep_a

Hi Aziz,I would suggest to proceed with the regular subcontracting process and post a subsequent credit for any amount which has to be charged to the vendor.Regards,Sudeep.

sudeep_a

Thank you :smile: Regards,Sudeep.

User Statistics

User Activity

Equipment not displayed in Installed base (IB53)

Unable to open Functional Location after activating Alternate Labeling

Addition of New Coding Mask - impacts

Gap in Material document Number series

Blog It Forward - Sudeep A

Re: Service PO but ticked is GR-based IV

Re: A/C entries in MIRO deviating from standard A/C entries

Re: GR and the freight cost - two lines for stock GL account

Re: Chargeable for components sent on subcontracing basis which are damaged only

Re: Blog It Forward - Sudeep A