Hi All,
I have a situation, when I am going to Auto GI through CO11N, I have splitted my GI qty into two parts.
1) Available qty
2) Non available qty.
When I am going to post both the quantity will move to the COGI.
Lets share an example. ...
capture1.jpgDear All,
While Changing the BOM getting an error message in Plant G61 you are not authorize to change. While I have entered the Plant S60 in selection screen.
Why this error is appearing?
Thanks & regards,
Kuntal
Dear All,
I am NEW in SAP PM module and facing some issues while implementing measuring point of equipment with reverse counter.
1) Maximum limit of Measuring point is 18.5 mm
2) Minimum limit of Measuring point is 5.5 mm.
3) Set counter o...
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Hi,
I want to know the configuration, how a single material is assign to a specific Equipment master.
In my case, multiple equipment master has been generated against the single material code.
Here multiple equ...
In our company former budgeting is active. During carry forward of Budget from financial year 2017 to 2018, I am facing a problem.
At the time of budget carry forward open items are carry forwarded to another fund center, commitment item instead o...
Hi Paulo, There is no enhancement in production order confirmation. Manually I am splitting the qty. I am unable to understand why system is behaving in this way.Regards,Koushik
Hi R Brahmankar,Unfortunately this problem is not belongs to Batch managed materials. I am facing the problem for every material. I have also tried for non batch managed material, but result is same.Thanks & regardsKoushik
