asimsharmacs
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Member since ‎04-12-2013

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Hi,When i m trying to park invoice thru T code MIR7 and select tax code R0 _ 14% service tax and 0.5% SB . Its calculating wrong value .I have checked FV11 , all Condition Value is maintained properly .  IF I changed invoice Qty i .e 1 then value is ...
Hi,While creating class , there is a select option --> same classification --> check with error . When i select this option and assign this class to 2 to 3 material code with same value of all characteristics there is no error .Pls let me know the us...
Hi ,Material stock fall below the reorder point but still requirement (PR) is not generating . There is no open PR , PO or any kind of fixed receipt is available . We are using MRP type VB . I have checked MD21 planning file and there is no entry in ...
Hi,We need to control material consumption against cost center . for that we allocate some amount to each cost center  and maintain in Z table .When user post document through MB1A it will check cost center and amount in Z table and if document amoun...
hi in subcontracting PO unit price 284.77 . while posting GRN -GR/IR account is debit is wrong amount . i have checked PO history there is no changes in PO price . but how system debit wrong amount . quantity which is post in SAP 16.630 MT but amount...