About former_member564225

former_member564225 · 01-02-2020

Hi there, In our new implementation, there are 12 periods for the company code and in OMSY it is showing as follows. C.Cd ----Co.Name ------------Year ----Cur.Prd ----FY.Pre.Prd ---Mnth.Pre.Prd ----FY of Last.Prd of.Prev.Yr ----Last.Mnth.Pre.Yr ...

former_member564225 · 06-12-2019

Hi Guys, i can configure PO release strategy, but my system is triggering to all the release codes. I need to achieve as follows. 1. PO Value <= 1000 USD - To Trigger only to Buyer 2. PO Value 1001 - 5000 USD - To Trigger only to Buyer and Manage...

former_member564225 · 03-15-2018

Hi there, We can control the partner function in the vendor master record and in the purchase order by means of configuration by "Partner Schemas" and assigning them to required "Account Groups" and "Document Types" I know that we can assign as m...

former_member564225 · 04-25-2016

Hi All,I'm trying to buid a custom report for Vendor Evaluation based on rejected quantities from PO Line items which I'm trying to get EBELN from EKKO-LIFNR, pass EBELN in EKBE with SHKZG="H" (debit/Credit). Wanted to know if this approach is correc...

former_member564225 · 11-21-2011

Hi Mates,I have recently encountered these doubts which I hadn't pondered or were oversighted....1. In which cases Valuation Area at Company Code level not recommended/allowed? I'm using allowed to confirm if there are any instances when system will ...

former_member564225 · 01-02-2020

Thanks Tammy,We are doing testing in DEV right now. Initially our Company Code was copied from another Company Code where the Fiscal Year Variant had 15 Periods with 4 Special Periods, and there were transactions posted and later the Fiscal Year Vari...

former_member564225 · 06-14-2019

What exact error you are getting? "No Confirmed Schedule Lines" ?

former_member564225 · 06-13-2019

Is the quantity in the PO is confirmed?-Shiva

former_member564225 · 06-12-2019

Hi Andy, I have created 4 Release Codes, R1, R2, R3, R4 under the Release Group G1. My Release Strategy is P1 where I have used all the Release Codes. In the Characteristic for GNETW I have used all the PO Values<=10001001 - 50005001 - 10000>10000An...

former_member564225 · 03-16-2018

Thanks Jurgen, we have many Inter-Company transactions with SD, and the supplying company (Vendor) could be any company code within and outside the client. But this behavior of partner function looks undesirable. If we maintain certain partner functi...

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MM FI Period Conflicts

PO Release Strategy for Multiple PO Values

Partner Function PI in Vendor Master

Rejection report

Valuation Area & Release

Re: MM FI Period Conflicts

Re: No delivery is getting created in VL10B or VL10D

Re: No delivery is getting created in VL10B or VL10D

Re: PO Release Strategy for Multiple PO Values

Re: Partner Function PI in Vendor Master