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When I am going to creat a returnable packaging material through t-code mm01,in the 1st screen I put retail in industry sector and mentioned returnable packaging in material type and whan I press enter the problem comes as,"Ïnternal number range is not possible for the material type returnable packaging". So what is the reason behind this problem???
2 6604how to Implement a BADI in which it restricts the access when purchase order is created against contract using definition ME_PURCHDOC_POSTED. please tell me the answers if any one knows. thanks in advance. :ravikiran
2470What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?
1 6222What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............
3 7806What are the condition types for mm? what are the parameters we have to select at the time of po?
TCS,
1 3514Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
ACC,
4504I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?
1 5466
Can you tell the number of active assignment rules for a lead/case?
What other tables are updated when listing is created?
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
How does metadata management contribute to better understanding and maintenance of data integration processes?
What is good issue process? What is movement type for goods issue?
What are the steps to run the payment run? Explain by point wise?
I have having 14 years manufacturing experence & 6 years in SAP-PP/QM.Was a core member during implementation.Now I want to work as Functional Consultant in SAP-PP/QM.What should I do for getting the jobs.
What are the most important processes in the hr department?
How you can apply sap notes to sap system?
What are the plant-specific data in the material?
Which transaction should not be given to BASIS and DEV team in Production?
How do you manage information for end users in web dynpro application?
how can create a master group in segment builder?
What is the use of triggers in salesforce?
what is the difference between sd account key and fi account key?what si a variant and its use?
