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Hi, We have an issue where our application server is in a different timezone (UTC+10.00) than most users (UTC+8.00). When a course is booked in LSO PSV1 a confirmation email is sent to the course participant. However, the Date Time Stamp in the email confirmation reflects the system timezone...
I would appreciate some help in a topic concerning an additional verification to the delivery quantity field. For example, the quantity should not have any decimals places, except whom the UOM is KG. Of course, there is the need to issue an error message whem this happens. I'm trying to locate the...
How do I create data types in SAP PI?
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
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?
How do I correct error code ZM000 with the message: Usage Decision not valid due to block.
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?
How can I hide the Filter Tab/Section in the Scheduling process for Crystal Reports in SAP/BI?
My SAP CJ20N project was deleted by mistake. How can I retrieve it?
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...
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?
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...
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...
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?
How to create an APO or SAP planning scenarios (which transaction)?
I'm currently using SAP IDES on my local machine. How can I install a SAP productivity pack on it?
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?
How do I create multiple work orders in SAP?
What's the T-code for P&L for a specific period, IE week or days in SAP FI?
Is it possible to receive 13 lines on a service limits PO all at the same time?