About rajkiranraoi

rajkiranraoi · 10-15-2019

Hello Experts, I have business requirement to include indirect costs such as Demur-rage, Port Charges, Handling Fees and Local authority charges in the cost of the material. Based on this, i have configured multiple manual pricing conditions on ite...

rajkiranraoi · 07-07-2016

Hello Experts,I am need to change workflow role assignment for PO release strategy (T16FW). Due to some limitations like data inconsistency, we are not able to transport the role assignment from D to Q and then to P environment. Just wanted to know i...

rajkiranraoi · 06-02-2016

Hello Experts,I have come across an issue with inbound delivery,"Delivery time". While using VL31N to manually create inbound delivery, in the overview screen, we enter PO number, delivery date and delivery time. After going to subsequent screen, the...

rajkiranraoi · 05-17-2016

Hello Experts,We have Z - field in Vendor master Additional data(general). We have activated change log for the field and works fine when the changes are made through XK02. But when we use XK99 for mass update, the change log is not captured.From wha...

rajkiranraoi · 09-05-2015

Hello,I have an issue with MD04 results. All MRP elements have duplicate entries. I have checked for previous posts in SCN but could not get anything that could help me. Attached screenshot for reference.RegardsRaj Kiran Rao

rajkiranraoi · 07-07-2016

Hello Juergen,We are working towards removing the inconsistencies. A lot of the release strategies are not active and users are disabled in D. We are waiting on details of what needs to be removed. Facing issues with active strategies and require an ...

rajkiranraoi · 02-10-2015

Hi,There is no field available in PIR for statues. However you can prevent usage of info record using validity period. Please check if this would suffice your requirement. Since conditions on the PIR are time dependent, once the user updates all requ...

rajkiranraoi · 02-04-2015

Hi,Since you have placed stock in the bin, try clearing difference between IM & WM.Use Tcode -LX23. Not so sure but its worth a try.Regards,Raj Kiran Rao

rajkiranraoi · 02-02-2015

Hi,Have you checked the the group to which WA is assigned. Please share the screen shot of Number range group assignment. It would be easy to make out why it is taking number range 02 and not 01. In OMBT.Regards,Raj Kiran Rao

rajkiranraoi · 02-02-2015

Hi,This happens when the contract is created with reference to "Reference Purchase Organization" as a centrally agreed contract.If a PO is created in a purchase organization that is assigned to reference purchase organization, this message appears an...

User Statistics

User Activity

Separate Invoicing for Manual conditions in Purchase Order

Change workflow role assignment for PO Release Strategy

Inbound delivery creation VL31N time gets changed automatically

Change log for Mass update transaction XK99

Duplicate Entries in MD04

Re: Change workflow role assignment for PO Release Strategy

Re: Purchase Info Record

Re: Remove the stock from the Storage bin

Re: Material document Number range determination logic

Re: A centrally agreed contract exists for this material