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tinaren

Dear all,I have a question.When archive a batch, it will give a error log sasys: Material no. Plant no. Batch no. Dependent purchasing documents exist.I just want to archive certain batches for a material , How to find the exact purchasing docume...

tinaren

In transaction CS14, we can compare BOMs. But in the initial screen, the primary BOM and secondary BOM are material BOMs by default.Please go to the Goto->Primary/Secondary BOM Category in menu bar, here you can select different category for the two ...

tinaren

Hi,Can anyone please help me why I can't comment on other's blogs and dicussions. I cannot find the comment button sometimes.Thanks & Regards,Tina.

tinaren

感谢分享

tinaren

Very Helpful blog！！ Thanks Owen!!

tinaren

Hi indraneel,Please refer to note 455707, where it states the following :Note 455707 : In order to avoid misunderstandings: the value per account assignment must still be positive!!!See also the long text of : error message SE 397 (Value of account a...

tinaren

Hi Selva,There is also a note 891902 and it contains the FAQ for Batch level.Best regards,Tina

tinaren

Hi Jurgen,Thank you for your information.For the behavior: XCHAR can also have a X if no batch management is set active, this is in the case of split valuation, because SAP needs technically batch records for each valuation type.If the material has ...

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How to check the batch is being used in which purchasing document.

Compare BOMs with different categories.

Why I can't comment on documents?

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