Member since ‎10-05-2010

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Hi all,One of our units has been getting the following error:"Cost element / origin xxxxxx yyyy zzzzzzz could not be distributed"XXXXXX = cost element a/cYYYY = plantZZZZZZZ = materialSome background info:There is a posting to the top node of the cos...
Hi,I'm just wondering how the process / logic works for reporting arrivals on consignment without PO. We have a scenario whereby consignment materials are GR'd via 501 K movement type.Thanks,edson.
Hi,We have a small issue when running our self-billing process as follows:1) MRRL - we run this to see all the goods movements for the week or period - no problem here, the FI document is created OK.2) MR90 - we then run this to process the output me...
Hi,I want to be able to view the parameters that the end users input into F110 when creating payment proposals / runs. I don't have access to this transaction nor will I ever get such access as I'm not the end user. Is there a table that I can view i...
Hi,We have an issue whereby one customer (bill-to, payer - the head office) has several sold-to parties (also ship-to's, as they are at various locations). They want to get account statements for each sold-to party - F.27 will only produce a statemen...