About former_member271718

former_member271718

The process: Procurement of Hotel rooms every day. Hotel is invoicing Hotel room price plus breakfast and the so called city tax, so one price, I call this the room price inclusive. The room is charged with deductible tax, breakfast with non-deduct...

former_member271718

Hi there, We use MATMAS (MATMAS05) for creating and changing materials and off course MM02. The IDOC may only change materials of a certain material type. I know that authorization object M_MATE_MAR can be used for that when using transction MM02...

former_member271718

Hi there, We use MATMAS (MATMAS05) for creating and changing materials and off course MM02. The IDOC may only change materials of a certain material type. I know that authorization object M_MATE_MAR can be used for that when using transction MM0...

former_member271718

I have customized version management for purchase orders. I want to have it specific for one field only, in this case the delivery date (EKET-EEIND). Customizing settings: Setup version mngt for purchase orders. Doc Cat F; Order Typ NB Purch. Org...

former_member271718

I customized an Inbound IDOC ORDCHG ORDERS05, the process code used is ORDC, this inbound ORDERS05 is automatically created via an outbound IDOC ORDCHG ORDERS05, application EF Message type a Z... (marked as change) and Process code ME11. The Outpbou...

former_member271718

Hi Thanks for the answer, unfortunately this is not an option, the customer doesn't want to split the costs at PO level, or in this case service entry sheet level (which is the same for the user).I am afraid they have to split the PO, because there i...

former_member271718

Hi Raymond,Thanks for the reply. I already asked the developer to trigger the check in user exit FM EXIT_SAPLMGMU_001 which is already in use. This user exit is triggered when saving the material. I will keep people posted.Regards Kees

former_member271718

Hi Leonardo,Thanks, maybe you are right, do you know how to retag?Regards Kees

former_member271718

Hi Chaouki AKIR,This is a very specific process solved with almost 99% standard SAP.Just to answer your question, this is a process where a purchase order (outbound IDOC) triggers an inbound Sales Order (Inbound IDOC), due to the fact that we use th...

former_member271718

Hi there,This issue is solved. Cause: The process codes of the partner type KU customer and supplier type LI was correct ORDC, but the process code of the partner type LS was SD03 (should be ORDC as well), this leads to an unexpected behavior as expl...

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MM: Split one invoice line item in two or more sub items

Authorization error or? MATMAS and change Material

Authorization error or? MATMAS and change Material

Version management of purchase orders, triggers on almost every change.

Inbound ORDERS05 will not get processed.

Re: MM: Split one invoice line item in two or more sub items

Re: Authorization error or? MATMAS and change Material

Re: Authorization error or? MATMAS and change Material

Re: Inbound ORDERS05 will not get processed.

Re: Inbound ORDERS05 will not get processed.