About former_member184771

former_member184771 · 09-12-2017

Dear Experts, I need you expert advice for down payment process where in the below is the process requirement and I m trying to configure the same as below: i. A contract is been created in VA41 with a Down payment Materiel at Item level and valu...

former_member184771 · 07-17-2015

Dear All, I have explored the solution regarding intercompany STO with project stock (special stock Q) and activated the business function “LOG_MM_SIT” which allows goods issue from replenishment delivery with new movement type 681 (special stock Q) ...

former_member184771 · 04-04-2015

Dear All,I m trying to create a sales order with multiple line item involving multiple currency, every calculation is correct as per the currency conversion maintained in OB08 i.e net values at header and item level. But the issue which I m facing is...

former_member184771 · 06-23-2014

Dear All,I have requirement where in I want to sale my Assets via SD route to keep only track the stock.Business scenario is as follows:i. PO is created with Account Assignment Category - A say with Qty:100ii. GRN is done for this 100 qty with moveme...

former_member184771 · 05-05-2014

Dear All,I have scenario in shipment where in I m able to create multiple shipment document i.e. VT01N against a single delivery. Idly system should stop creating multiple shipment document i.e. VT01N if its already created wrt to single delivery in ...

former_member184771 · 09-14-2017

I already Implemented the required notes for Down Payment as per SAP GST Master note (note no: 2483086 / 2491575 / 2491818), however the issue persist the same which shared above. I refer earlier post because there also the issue was similar wrt post...

former_member184771 · 09-13-2017

Dear Lakshmipathi, I found few link for the same..however those are not much of help only found a link: https://archive.sap.com/discussions/thread/3582017 But not very much clear about this. Please see if you can throw some lite on this. Than...

former_member184771 · 12-05-2016

Hi Arun,As such there is no requirement to build up new DEV & QAS server for GST implementation, however you need to make sure config related to GST should not move to subsequent server at the same time with some other object changes related to confi...

former_member184771 · 12-02-2016

Hi Rohit,Production Shutdown mean you stopping all the business transaction in your PRD server for certain time period for all module say for example this shutdown can be for a day or 2 or for few hours as per the data migration strategy and plans d...

former_member184771 · 11-14-2016

Hi Shashwat,I believe that this a PRD issue right? If it is then your most suitable option is highly not recommend, As per SAP table level changes is not at all to be done due to hell number reason.The recommended solution will be to reverse all the ...

User Statistics

User Activity

Accounting Entry for Down Payment Item with Tax Entries

Cross Company STO with Commom WBS

Net Price in sales order Item overview screen is not coming

Asset Sales for Asset Stock

How to creating single shipment wrt delivery, as able to create multiple shipment against same delivery

Re: Accounting Entry for Down Payment Item with Tax Entries

Re: Accounting Entry for Down Payment Item with Tax Entries

Re: SAP GST Implementation

Re: Production shutdown period during TAXINJ to TAXINN migration

Re: Third party order having item category as TAN and schedule line as CS?