govind_ramesh
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Member since ‎04-30-2007

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  • 179 Posts
  • 13 Solutions
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Dear All, We have an issue with BP creation. We created a Vendor in BP with BP Role FLVN00. We were able to save the data. When we try to extend this vendor to the Purchase Organization in BP Role FLVN01 we get the error "Company Code is not Defin...
Dear All,There is a peculiar issue.The entire procurement level configuration is complete. The PO and GR carried out. The respective Tax codes automatically populated in the PO as per the conditions maintained for Interstate and well as Intrastate pr...
Dear All, As per the notes in regard to GST, we have maintained the TAX determination while creating a purchasing order. All steps have been carried out. But the access on table 792 , 790 and 791 fails to yield results. Access to 996 is successful. T...
Dear All,We are currently on SAP NetWeaver 7.3.I have setup the purchase data flow and everything seems to be working fine. Since we have a short fall of certain information I tried to create a Z infocube to include fields like Doc Type, Pur.Group, D...
Dear All,I have activate the Datasources for Material and its hierarchies. The entire chain is active. 0MATERIAL_ATTR is success0MATERIAL_TEXT is success0MATERIAL_LKLS_HIER is having a Yellow Led in RSMO0MATERIAL_LPRH_HIER is having a Yellow Led in R...
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