About dhrubacharan_behera

dhrubacharan_behera

Hi experts After a long gap I am accessing this forum being unable to find a solution. This is regarding the calculation schema of Service Contracts.I fail to figure out in which schema calculation happens for Contracts for Service.The schema MS000...

dhrubacharan_behera

Hi MM Experts This is regarding Tax calculation in GST in Contracts . As per FAQ on GST on MM question No.17 there is no provision of Control code field in Contracts ,PR & RFQ .In such a case if some body directly creating a Contract (Value/Quantit...

dhrubacharan_behera

Hi All,Where the details of the month end activities carried out in each month in T Code MMPV is stored .Tried to find out this in table MARV ,but it shows the last change of the last period .But my requirement is for a particular year at what dates...

dhrubacharan_behera

Dear All,I am unable to find the history of changes made to a file attached in a PO in the services for object button. Like other changes in header and items of a PO is available is this also available and if so how to get the details of changes of t...

dhrubacharan_behera

Hi Friends,We experienced an unusual behavior of the system when posting MIRO. Now we have not opened the current period in MM to facilitate pending transactions of previous fiscal year . Hence the period 12/2009 & 11/2009 (ie February & March 2010) ...

dhrubacharan_behera

Glad to know about this innovated forum of Sap activists .Would like to exchange ideas and get advanced solutions from connoisseurs of Sap .

dhrubacharan_behera

It is very nicely compiled ,on a hot topic now .Great to read.

dhrubacharan_behera

Very Nice document even a Non Workflow Consultant can easily understand this. One thing ,in Work Flow settings the items like "Latest Start & End" if could have been explained would have been utilised accordingly. Any way very good document.Many than...

dhrubacharan_behera

Hi,In Purchasing View of the MMR you can check the "Source List"box and mantain the OEM Vendor as the only Source so that at the time of PO creation this will be asked for.Thanks Dhruba

dhrubacharan_behera

Hi,Generally Controlling is responsible for any price change .Also as per decision of the organisation this can be done by purchasing also. The authorisation object K_MLPR_VA may controll with the T code MR21 authorisation . This can be tried.Regards...

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Schema used in Service Contracts

How to compute GST in Contracts as Control Code field is not available

History of Month end closings

Change log of attachment in Services for object in PO

MIRO Posting in a period not yet open

Re: Welcome a New Group of Distinguished SAP Champions

Re: GST India : E-Invoicing Solution

Re: Concepts in Workflow Release Strategy

Re: OEM related data in MM??

Re: MR21 authorizations