sapbasis_siemenshealthcar
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Member since ‎2012 Nov 12

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Hello All! First of all, if I mark a certain material as fixed in the source list, can I order from a different vendor other than this vendor? Does SAP allow this? Secondly, when I want to create a PO with a material, I want to order only from a ...
Hello Team, I spent some time to analyze all the details. ZXN PO 2610354059 Total qty = 1320 EA P41 IBD 1191194519 qty = 1320 EA P56 Inbound Delivery 21000037268 qty = 1320 EA P56 Putaway qty = 1320 EA P56 PGR qty = 1320 EA P41 PGR...
Hello All, I have to know more things about the Goods Receipt Indicator and Goods Receipt Indicator Binding in the screen that create/change/display View for Account Assignment Categories... What is the difference between them? What are they used...
Hello, While loading attachments/URLs in the Attachments tab in ChaRM in Production, it takes a long time to load. This is independent of the file type or file size. Long loading only occurs on a production system. What could be the problem? Be...
Hello ,Kindly help to solve this issue getting dump Short text : SQL error "SQL code: 133" occurred while accessing table "/SIE/MED_PM_MERE".Error analysis :An exception has occurred which is explained in more detail b...