Hi,We are creating PRs through IDoc using Message Type PREQCR and Basic TypePREQCR03.In File, we are having records as following; (Example)Pur Req No | PR Line Item No1000000000 | 31000000000 | 5But While creating PR, it is picking the regular interv...
Hi,During Service Entry Sheet Processing, there is a field 'USERF1_TXT" in Table "ESLL" which is visible in the Overview Screen of SES. I want to add Search Help to that field.Kindly provide the User Exit / BAdi to do the same.
Hi,Is there SAP Standard Adobe Forms available for following?1. Purchase Requisition2. Request for Quotation / Quotation3. Purchase Order4. Contract5. Scheduling Agreement6. Service Entry Sheet7. Goods Receipt8. LIV DocumentPlease provide the Adobe F...
Hi,Whenever i am going to transaction ML81N, it is giving me a Message "Customizing incorrectly maintained" (Message no. SE729).Through it is not stopping me to process the service entry sheet.Regards,Pankaj Singh
Hi,There is a requirement as following;1. System should not allow to change the PO Price and Quantity of PO line item after GR.2. If PO is created w.r.t. Contract then it should not allow to change the price in PO which has been copied from Contract....
Hi,Go to SPRO > Materials Management > Purchasing > Messages > Output Control > Message Types > Define Message Types for Purchase Order - Fine-Tuned Control: Purchase Order - Here maintain the new output type with operation 1 and save.Now try creatin...
Hi Bhushan I think there is some confusion with the concept of valuated and non-valuated materials.When a material type has quantity and value update both active is a valuated material type and procurement of such materials against CO object (with ac...
Hi,Check in OMS2 whether Quantity Update has been activated and Value Update has been deactivted for the material type VERP for the Plant if yes then activate Quantity and Value Update both for the plant and then check a new cycle of PO and GR.
Hi,If you see the details of Account Assignment Category "C" in OME9, it has Special Stock as Blank. I suggest to use Acct Assmt Cat "M" instead of "C" and check by creating a new PO and GR.
