About former_member190537

former_member190537

Hello,Extended Notification which will send email automatically to outlook (based on user's mail id in SU01D) whenever the approver receives new approval task and the email will have link to Approve/Reject (based on the underlying WF step). When appr...

former_member190537

Hi,We have are trying to set-up the standard function to copy the outbound delivery for STO into an inbound delivery by using the SPED output type.We have performed all the config for the SPED output set-up as per OSS notes 965176 and 1119073The acce...

former_member190537

HelloWe are having 10 Cost centers in 1000 Company code, And validity of these cost centers is .01.01.2001 to 31.12.9999.Now business want to create one more company code 2000. and wants to extend these same cost centers to 2000 company code also. B...

former_member190537

Hello,we are having two plants, both are manufaturing plants. having same excise group and Excise registration number. Actualyy both the plants are situated at same place. M001 is linked to M001 company code and M002 plant linked to M002 Company cod...

former_member190537

Hello,We are having two company codes 1000 and 2000, both plants are having same exise group and all the excise related G/L accounts are same for both compnay code.Now only 1000 company code will procure materials and all the G/L are gtting updated i...

former_member190537

Hello You can correct the stock in Transit stock from Movement type 557. With help of this movement type, without receive in receiving Plant, you can directly scrap this qty from Stock in transit to Overhead cost center. Thanks

former_member190537

As above said Accounts are determined by Pricing Procedure which were using in your Company, Better create another condition type for frieght and add Account Key and Accrual for that, set another GL account for that. Thanks Mahesh

former_member190537

As above said Accounts are determined by Pricing Procedure which were using in your Company, Better create another condition type for frieght and add Account Key and Accrual for that, set another GL account for that. Thanks Mahesh

former_member190537

As above said Accounts are determined by Pricing Procedure which were using in your Company, Better create another condition type for frieght and add Account Key and Accrual for that, set another GL account for that. Thanks Mahesh

former_member190537

Hello, You are sending Subcontract PO to Vendor, But not sending any Components to Vendor to make Finish Product. Then why you need to create Subcontract PO. Workaround : Create Std PO to procure Components in Stock and create another Sub con...

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Entry SYNCH does not exist in SWN_DELSCHED

Inbound delivery not Created After GI while SPED output type

Cost center validity change and assign it to new company code

RG1 Register Updation Problem-

How to Pass FI JV

Re: Clear Stock in Transit - Intra company STO with delivery

Re: Purchase Order for Freight specifically

Re: Purchase Order for Freight specifically

Re: Purchase Order for Freight specifically

Re: Subcontract:Not provided some materials