Purchasing Info Record
I need to keep the pricing for each vendor for the same material. Is purch info rec the only to do it ? Do i create one manually ? Is there a better way to approach this ? Thank you.

Answer Question   |  March 6, 2006  2:38 PM
ABAP, CO, Development, ED, FI, Financials, SAP, SAP APO, TR

Cancel an Invoice Doc
A Purchase order has been invoiced but i need to cancel the invoiced document. So i use MR08 to cancel the invoice doc. However the clearing doc number did not appear. The invoice is for partial items that were received. Anyone with any suggestions ? The GR/IR job is run daily. On version 46B. Thank [...]

Answer Question   |  March 8, 2011  4:09 PM
CO, Development, ED, FI, Financials, SAP, SAP APO, TR

limited lines in Multiple Selection Box in MRHR
When i enter invoice via tcode MRHR, i click on the icon ‘Multiple Selection’. The popup box appears with 6 lines to enter the po number. I need 7 lines. Is there a way to add one more lines to the pop-up box ? Am on version 46B. Are they any way around it ? [...]

Answer Question   |  February 23, 2006  10:16 AM
CO, Development, ED, FI, Financials, SAP, SAP APO, TR

Delivery Date in Purchase Order
When i create a purchase order for a plant, the delivery date for the material is populated to current date. However for one particular plant, the delivery date is not populated. Have anyone with any suggestions why this does not work for one particular plant ? Can you tell me where to look for it [...]

Answer Question   |  February 23, 2006  2:40 PM
ABAP, CO, Development, ED, FI, Financials, SAP, SAP APO, TR

Change Text Size- SAP 4.7
How to Change text size in SAP 4.7 . I want to increase fonts. Thanks.

Answer Question   |  February 16, 2006  1:15 PM
Basis, CO, ED, FI, Financials, SAP, TR, Upgrades / implementations

message MEPO039 – “Goods receipt posted unvaluated due to multiple account assignments”
Hello and thanks in advance for any feedback you may be able to offer. At our SAP shop we have created a purchase order with only one purchase order line item but with 2 account assignment lines for that one purchase order line item. The line item is for quantity 2. The two account assignment [...]

Answer Question   |  December 21, 2005  11:27 AM
CO, ED, FI, Financials, SAP, TR

Creating a factory calendar
I need to create a factory calendar in the Production system directly but cannot find the ‘create’ button in tcode OVR4. Do i really have no choice except to transport from Development system ? Pls throw in your suggestion. Thank you in advance.

Answer Question   |  December 19, 2005  4:45 PM
ABAP, Basis, CO, Development, ED, FI, Financials, SAP, TR

Seeking white papers on .NET connector and JCo
Where can I find white papers with information on .NET connectors and Java connectors for SAP? I have searched many Websites but I can’t find the right information. Thanks for sharing your ideas.

Answer Question   |  November 24, 2005  10:52 AM
ABAP, Basis, CO, Development, ED, FI, Financials, Industry solutions, IS-B, IS-H, IS-Ill, IS-P, IS-Retail, IS-T, MySAP, NetWeaver, RIVA, SAP, SAP APO, SAP careers, SEM, TR, Upgrades / implementations, Windows

Understanding SAP security risks
What is a good resource to help me understand the risks of assigning the &NC& authorization group to a table? I am worried about these tables being accessed by “unauthorized” users? Please post your thoughts. Thank you!

Answer Question   |  November 24, 2005  10:50 AM
ABAP, Basis, CO, Development, ED, FI, Financials, Industry solutions, IS-B, IS-H, IS-Ill, IS-P, IS-Retail, IS-T, MySAP, NetWeaver, RIVA, SAP, SAP APO, SAP careers, SEM, TR, Upgrades / implementations, Windows

Error messages etc
Hi, I know there is an option that allows you to have error messages (such as “not authorised to use transaction…”) pop up in a dialog box, but I cannot find the setting. Can someone please advise me where the option is in R/3? Many thanks in advance, Andrew G.

Answer Question   |  November 23, 2005  4:12 AM
Basis, CO, ED, FI, Financials, SAP, TR