Search found 33 matches

by nagaret01
Tue Oct 10, 2017 2:01 am
Forum: Logistics SD
Topic: S067 missing in MCSI
Replies: 1
Views: 1105

S067 missing in MCSI

Incident Summary
When I goto tcode MCSI. I am only getting few tables displayed.
S067 and S066 is missing from selection.
But when I go into SE16 for this 2 tables, it is found.

Question
How to make S066 and S067 visible in MCSI
by nagaret01
Tue Jul 11, 2017 4:24 am
Forum: Logistics SD
Topic: Credit Check change in VA02
Replies: 0
Views: 1512

Credit Check change in VA02

Dear All, Incident Summary cash in advance customer, so all orders are meant to be automatically blocked when proceeding to delivery. Order no 107383 was not blocked for some reason Analysis 1. VA03 Change log for order 107383 there is 2 lines appearing A) 2017/06/13 Overall status of credit checks ...
by nagaret01
Tue Mar 07, 2017 5:04 am
Forum: Logistics PS
Topic: CNS0 - Delivery Quantity not appearing
Replies: 1
Views: 2438

CNS0 - Delivery Quantity not appearing

I am here at the tcode CNS0 Project Definition : P-200116522 Click on [components] Then I get 2 SO I choose the 1st one 200116522 'Delivery from Project: Edit Delivery Items' screen There are 5 lines item don’t have 'Delivery Qty' What is the reason please. User is expecting qty for this 5 materials...
by nagaret01
Wed Jan 06, 2016 2:24 am
Forum: Logistics MM
Topic: The value of the goods movement is negative: xxxxx
Replies: 5
Views: 4148

Re: The value of the goods movement is negative: xxxxx

Hi there, any update on this
by nagaret01
Wed Nov 25, 2015 8:09 am
Forum: Logistics SD
Topic: Option to have more PR of different vendor in SO
Replies: 0
Views: 1544

Option to have more PR of different vendor in SO

• Sales Order type
• Sales Order has no subsequent document created.
• want to add more line items onto the SO but with different PR number for each line item.
• Each PR is tied to different vendor

Is this possible?
by nagaret01
Wed Nov 25, 2015 8:06 am
Forum: Financials
Topic: FD33 Open Deliveries - How to find related DO number
Replies: 1
Views: 3092

Re: FD33 Open Deliveries - How to find related DO number

Customer : 82810 1. Check customer credit management - FD33 Customer 82810 Credit Control Area 1000 Environment > S&D Documents > Open DO/Bill Doc S067 Open Delivery : 149,29 EUR 2. Billing Due List VF04 – to find DO for the customer which has not been done billing DO : 80726366 3. VL03N check docum...
by nagaret01
Thu Nov 05, 2015 1:22 am
Forum: Financials
Topic: FD33 Open Deliveries - How to find related DO number
Replies: 1
Views: 3092

FD33 Open Deliveries - How to find related DO number

FD33 Customer 30482 Credit Control Area 1000 Customer Credit Management - Screen Environment > SD Documents > Open Deliveries/Billing Documents Standard Analysis for info structure S067 - screen Open Delivery shows 3.755,38 To find DO documents related to the open delivery Extras > Document Informat...
by nagaret01
Thu Nov 05, 2015 1:16 am
Forum: Logistics QM
Topic: Incorrect Production Order for Inspection Lot
Replies: 3
Views: 2252

Re: Incorrect Production Order for Inspection Lot

Very sorry we are not able to found the root caused why the QM lot doesn’t link to the right sales order. Therefore, I will suggest to fix the issue first so that the MRP will be “corrected” too for planned order. Step 1: Release the QI stock to unrestricted stock, via usage decision Step 2: Transfe...
by nagaret01
Thu Nov 05, 2015 1:15 am
Forum: Logistics QM
Topic: Incorrect Production Order for Inspection Lot
Replies: 3
Views: 2252

Re: Incorrect Production Order for Inspection Lot

Sales order was created first.
I am not sure how Production Order picked up that SO Line Item
by nagaret01
Thu Nov 05, 2015 1:13 am
Forum: Logistics QM
Topic: Incorrect Production Order for Inspection Lot
Replies: 3
Views: 2252

Re: Incorrect Production Order for Inspection Lot

am drilling down based on your MB51 screen The T-code is “MB51”. We can see the movement type is “101” and sales No. is 200089053/20. 1. CO03 : Production Order 5100280529 It gives me this result Material 100130352 [General] tab : Sales Order 200089053 Line 20 2. VA03 200089053 Material : 100254231 ...
by nagaret01
Wed Oct 28, 2015 3:06 am
Forum: Logistics QM
Topic: Incorrect Production Order for Inspection Lot
Replies: 3
Views: 2252

Incorrect Production Order for Inspection Lot

Incident Summary QM lot should be linked to production order 5100280529 instead of 5100280516 Analysis 1. CO03 Production Order 5100280529 Material 100130352 [General] tab : Sales Order 200089053 Line 20 2. VA03 VA03 200089053, this is a standard HX Order Type ZOR It is an open sales order with no o...
by nagaret01
Mon Oct 12, 2015 1:40 am
Forum: Logistics SD
Topic: VL02N Serial Number vc IQ09
Replies: 1
Views: 1996

Re: VL02N Serial Number vc IQ09

Tried to add serial number through VL02N but no serial number found. But serial number exist when execute using same selection in IQ09 Data DO 80789253 Material L008D000201BCA Batch : 0000185030 Analysis When you try to assign serial number through Delivery, system understands that you trying to ass...
by nagaret01
Sun Oct 11, 2015 11:04 pm
Forum: Logistics SD
Topic: VL02N Serial Number vc IQ09
Replies: 1
Views: 1996

VL02N Serial Number vc IQ09

Incident Summary Finding Serial Number through VL02N does not give same result as IQ09 Steps 1. VL02N fill in the DO number 2. Click at the Line Item which has Batch [Batch Split Indicator]to assign serial number 3. You are at the [Batch Structure for Item] screen choose [extras] > [Serial numbers] ...
by nagaret01
Thu Sep 10, 2015 9:22 pm
Forum: Logistics SD
Topic: Remove billing appearing in VFX3
Replies: 1
Views: 2132

Remove billing appearing in VFX3

Scenario User did S1 cancellation billing on a normal billing. He gets S1 billing no 112233. He accidentally did this S1 billing cancellation by mistake But this S1 is not released to accounting due to error "You are not allowed to enter a tax jurisdiction code for the company code 8888" Message FF...
by nagaret01
Wed Sep 02, 2015 4:48 am
Forum: Logistics MM
Topic: PO Line Item does not have PR - how to add PR no
Replies: 1
Views: 1776

PO Line Item does not have PR - how to add PR no

PO has 3 line item. 10 and 20 has PR Line 30 PR is missing. User wants to add PR number for this line item I proposed this step Can you try go to ME22N > Item details > Delivery schedule > Edit the PR number and PR Item No But user gets error "Requisition 1001373521, Item 00010, created from prod...