IT Answers » SAP administration

Dangerous goods information

Samdean111 — Thu, 18 Apr 2013 14:19:47 +0000

New Answer by Michael Tidmarsh

No back orders

roopak2k1 — Sat, 16 Feb 2013 07:27:46 +0000

New Answer by Michael Tidmarsh

Material used multiple times in SAP

liuconglliang — Tue, 20 Nov 2012 16:39:41 +0000

New Answer by MTidmarsh

AS400 vs SAP

Zero5 — Mon, 19 Sep 2011 18:49:24 +0000

If you are familiar with AS400/BPICs/BAMCS can you catch onto SAP easily?

STO’s with no ATP check

SN2502 — Thu, 14 Jul 2011 17:12:10 +0000

Hi There,

Can anybody shed any light on this please.

The Business requirement is to switch ATP off in the STO. This is possible by taking out the Checking rule against the supplying plant and delevery type combination, but when I do this and create an STO, I do not get a confirmed qty in the item delivery schedule tab and am unable to create the replen delivery via txn VL10B.

Am I right in thinking that if you are using an SD delivery to supply the STO, then ATP has to be switched on within the STO?

Many thanks in advance

Need RSVARFIT-like tool to fix function module test data directory

Agill — Fri, 03 Jun 2011 21:21:30 +0000

Due to a change in the interface for a function module, the saved test cases cannot be used. If it were a program, I could use RSVARFIT. Is there a similar tool which can adjust my test data? They cannot even be displayed, let alone executed. Thanks!

EAI: 06 199 – Missing authorization: PReq Create: Purchasing Grou XXX – Is there any flags to activate the Purchasing Groups?

SIMU — Thu, 28 Apr 2011 16:23:49 +0000

Hi all,

I am doing some tests on the integration of One Commerce eProcurement with SAP.

I am working for a company having 2 different organizations using 2 different SAP.

For one organization the integration was successful, while for the other one I am facing some troubles.

When I create an order with eProc, the order is rejected by ERP – the error message is “EAI: 06 199 – Missing authorization: PReq Create: Purchasing Group XXX”

Actually, if I create a Purchasing Request on SAP using the Purchasing Group XXX, SAP warns me with the error message “EAI: 06 199 – Missing authorization: PReq Create: Purchasing Group XXX”.

Do you have to activate a Purchasing Group for specific suppliers? Is there any flag?

Thank you all for the support!!!

Simon

SAP ISU – ES32 Installation facts

Bisson — Thu, 07 Apr 2011 07:01:10 +0000

When the field RATEABLE under the installation facts(ES31, ES32). When the field is not flagged, the billing document and invoice document dont show..Is there a way i can put an attachment – screenshots so that i can show you what i’m reffering at?

SAP Change Pointers

Jimbo23 — Thu, 31 Mar 2011 12:54:00 +0000

Having enabled change pointers, and executed RBDMIDOC for type COSMAS, every entry I create in table CDHDR has a CHANGE_IND = U. I would have expected to see this value reflect the change source, e.g. I for insert/new, U for update/change & D = delete.

When I generate the resulting IDoc all have MSGFN or status = 005 and my non-SAP receiving system cannot distinguish an add from a change or a delete. Am I missing additional config settings ?

VK11, VK12 only one simultaneous user?

Slideroolz — Thu, 17 Mar 2011 15:43:26 +0000

Dear Experts,

Are VK11 and VK12 (create & change condition codes) limited to only one simultaneous user?

Thank you