We are using PPM 5.0 . Our system is designed as PPM Item number should match c Project no. Our process is like as first we create Item ad based on approval of various DP we would create proejct of same number as item .. say Item is 1000.0001 then C...
PO is created with Account assigned to Internal Order stastically and Cost center as real cost object. Wih PO creation we check commitment in systemAccording to standard SAP, at creation of PO, system creates commitment & while doing GR/IR, system sh...
PO is created with Account assigned to Internal Order stastically and Cost center as real cost object. Wih PO creation we check commitment in systemAccording to standard SAP, at creation of PO, system creates commitment & while doing GR/IR, system sh...
PO is created with Account assigned to Internal Order stastically and Cost center as real cost object. Wih PO creation we check commitment in systemAccording to standard SAP, at creation of PO, system creates commitment & while doing GR/IR, system s...
When I am creating new project in Cj20n project is getting saved in system. When I try to open the project I am getting below error.I am working Ecc6.0 SAP_APPL Support package is 604. I tried to find out some note but could not get relevant not. Mor...
This issue got resolved with OSS. There is technical glitch when you upgrade to EH4.0 and use valuated GR with multiple account assignment. Below is list of notes required to be apply in sequence. (1492317, 1491430, 1505733 & 1484993) With Regards Ni...
This issue got resolved with OSS. There is technical glitch when you upgrade to EH4.0 and use valuated GR with multiple account assignment. Below is list of notes required to be apply in sequence. (1492317, 1491430, 1505733 & 1484993) With Regards Ni...
This issue got resolved with OSS. There is technical glitch when you upgrade to EH4.0 and use valuated GR with multiple account assignment. Below is list of notes required to be apply in sequence. (1492317, 1491430, 1505733 & 1484993) With Regards Ni...
I understand this can be done with help of FI /CO consultant help. I have done this kind of correction for Fucnational Area correction we have updated COEP with standard report and than GLPCA with anohter standard report. ( In order to correct Profit...