Questions & Answers

  • How to create data types in SAP PI?

    How do I create data types in SAP PI?

    vijaykovi5 pointsBadges:
  • Conversion factor for materials

    I have a list of Materials for which i want to run a report and take out conversion factors, e.g. 1 pack = 10 EA

    sagar25 pointsBadges:
  • SAP: Changing the GL account on a product code

    Is there a problem changing the GL Account on a product code once it has been put in the system and tied to a part number?

    Vickie5325 pointsBadges:
  • Correct SAP Error Code ZM000

    How do I correct error code ZM000 with the message: Usage Decision not valid due to block.

    atshafer5 pointsBadges:
  • SAP material message tag

    Is there a way, within the material setup of an item, where I can input a message to flag me each time I enter a particular item code?

    Sharryn5 pointsBadges:
  • Hiding the Filter tab in Scheduling in SAP/BI

    How can I hide the Filter Tab/Section in the Scheduling process for Crystal Reports in SAP/BI?

    TimNeal5 pointsBadges:
  • SAP CJ20N project was deleted by mistake

    My SAP CJ20N project was deleted by mistake. How can I retrieve it?

    grundelinge5 pointsBadges:
  • Allow Cost Center Assignment Per Receipt/Expense Item in PR05

    For a single expense report I want to allow each receipt/expense item to be in a different cost center (same company code) than the employees assigned PA0001 cost center. Please note we are not using IT0017 or 0027 at this time. If multiple cost centers are not needed we need to retain the use of...

    jtitus10 pointsBadges:
  • SAP Work Order

    On the Act. Data tab of my work order, I can see the Requisition number and whether or not a purchase order exists. How do I get the goods receipt quantity to update once the GR has been processed?

    Santana13130 pointsBadges:
  • Return using another SAP platform

    A year or so ago an expensive material was shipped to another country. Now the country wants to ship it back but the part of the company that entered the order doesn't want process the return nor give a credit to the customer. It is against SOX guidelines to enter a PO in another SAP platform and...

    soxquestions1235 pointsBadges:
  • KIT in SAP

    Dear All , We are implementing SAP but we have as issue with KIT products we sell. We have two type of kit as following: Complete KIT: Received from vendor as one item, sold to customer as one item and return to vendor as one item. In house kit: A kit assemble in our warehouse from different stock...

    samy66665 pointsBadges:
  • Re-print from LT31 in SAP

    I would like to know if there is a way in SAP that once someone does a re print of a T.O from LT31 if we can see who did the re print?

    gwynne5 pointsBadges:
  • SAP APO planning scenarios

    How to create an APO or SAP planning scenarios (which transaction)?

    Cspinell5 pointsBadges:
  • How can I install SAP Productivity pack on my local machine

    I'm currently using SAP IDES on my local machine. How can I install a SAP productivity pack on it?

    amarsap015 pointsBadges:
  • Error in sales and distribution in SAP IDES

    I am using TSCM60 Part I Order Fulfillment for certification. In UNIT 2 in Task 2 they have asked to create a sales order for Sales Area 1000 12 00 with customer T-S50A04 and add material T-AS101. I am getting an error that this material is not defined in DIV 00. Did anyone else get the same error?

    Marisha5 pointsBadges:
  • Creating multiple work orders in SAP

    How do I create multiple work orders in SAP?

    connerd10 pointsBadges:
  • T-code for a specific period in SAP FI

    What's the T-code for P&L for a specific period, IE week or days in SAP FI?

    ShafeekB5 pointsBadges:
  • Service limits PO on SAP

    Is it possible to receive 13 lines on a service limits PO all at the same time?

    wr04215 pointsBadges:
  • T-code for GL report, like FBL3N, but with the corresponding PO

    Hello all, We need a report like FBL3N or FAGLL03 but where we can see the posting with the corresponding PO number next to it. At this moment we select the line and hit the Display document to get to the Display Document Line Item to view the PO number. But if you have thousands of lines, it is a...

    WesleyDS5 pointsBadges:
  • SAP: What benefit is the order combination button in the customer master?

    If customer combination is "checked" in the customer master, what is the benefit? Will SAP create one delivery for several customer PO's?

    lcurlin5 pointsBadges:

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