About former_member186940

former_member186940

Hello All,I am unable to view threads in Logistics Materials Management (SAP MM). I am getting unauthorized following message. "Access to this place or content is restricted. If you think this is a mistake, please contact your administrator or the pe...

former_member186940

After spending 1039 days as a SAP SD (sometimes MM) consultant I feel I could pass some insight to fresher or newbie consultants :razz: :grin: . I have tried to keep content in this blog very generic (as many fresher and newbie consultants might not...

former_member186940

Hello All,During posting vendor excise invoice i am getting following error. I have seen other post which says to check if field "AVAILMON" in Table "J_1IINDCUS" . It is blank at the moment and it was blank for last 3 years. There are no changes done...

former_member186940

Hello All,I have made a change in item category LKN ( changed billing relevancy to pro forma invoice) User has already created scheduling agreement hence i have to redetermine item category LKN without giving any impact to schedule lines or pricing.r...

former_member186940

Hello All,User creates sales orders for e.g. 300001,300002 and 300003 using document type OR. ( we use document type OR and LZ for scheduling agreement globally) All data in sales orders is identical so that delivery split will not happen. Item cat ...

former_member186940

Hello Colleen,I missed Re: Is SCN secured well? this discussion. I read it and I agree with you, there is something strange going on. I checked with my colleagues and they faced similar issue in morning (IST). Now it is working well so I will hope...

former_member186940

Hello Colleen,Thank you for your reply. Today morning I face "unauthorized..." issue for multiple threads. Hence I started searching and at the end created this discussion. Now, it is working fine. I will keep information about SCN Support space in m...

former_member186940

Hello Eylin,I see following three options,1) Is there a possibility to change order confirmation output, you can change output of sales order and give the same to the customer. Here you can add down payment related data on output.2) Create Z document...

former_member186940

Hi,Billing document type F5 has billing category field as blank. in FAZ document type billing category field is P see the screenshot. P indicates down payment request hence for order related billing type (such as) if billing category is P then only b...

former_member186940

Hello Veselina,Excellent blog, It shades light on very different perspective. I have never thought/understood that any one could go through many hassles to answer questions. And now i see pain behind replies such as "Search forum before posting", "fo...

User Statistics

User Activity

unauthorized to view threads in Logistics Materials Management (SAP MM)

Top 7 crimes SD consultant should not commit

Invoice date has exceeded the credit availment period 00 months Message Message no. 4F546

Item Category LKN re determiantion in scheduling agreement type LK

Single Delivery using Z delivery doc type for multiple sales orders

Re: unauthorized to view threads in Logistics Materials Management (SAP MM)

Re: unauthorized to view threads in Logistics Materials Management (SAP MM)

Re: Issuing a ProForma (F5) for billingtype FAZ (down payment request)

Re: Issuing a ProForma (F5) for billingtype FAZ (down payment request)

Re: How (not) to get your thread ignored in SD space