Re: Can we have two POs being generated from one Shipment cost document
Thanks for your valuable inputs, We have a business scenario to have two POs generated from one shipment cost document, I am trying to ascertain the possibility for the same. Could you please suggest...
View ArticleRe: Can we have two POs being generated from one Shipment cost document
Hi,In your shipment document do you have these vendors defined for different stages? If so the single Shipment cost document will be having 2 or multiple line items with multiple vendors for which...
View ArticleRe: HU's were deleted instead of deassigning
Hi All, Please update on this issue. RegardsIrfan
View ArticleRe: Can we have two POs being generated from one Shipment cost document
Thanks SRK for your inputs, Could you also please suggest if we will require more than one Cost Item category for having these multiple line items in Shipment cost document. Regards, J K Tharwani
View ArticleRe: HU's were deleted instead of deassigning
Hi Irfan, In this case, you need to make the changes at the table level in VEKP to reverse the outbound delivery and resolve this inconsistency. If you need help from SAP, then please raise an incident...
View ArticleRe: Can't run report RLAUTA20
you started the discussion with RLATUA20 then in the last line the query is different it talks about difference in between RLAUTA10 and RSNAST00 RLAUTA20 - TO against deliveryRLAUTA10- TO against TR...
View ArticleRe: Can't run report RLAUTA20
Dear Kumar, Thank you for your helps consistently first. Actually, I have two questions for report RLAUTA20. The first is I can't run report RLAUTA20, not any responses, message or screen. Do you know...
View ArticleRe: Data not copied to shipment document
When you select the delivery in VT01n, maintain the route name and create. ThanksAnandkumar
View ArticleRe: HU's were deleted instead of deassigning
Hi Balaji, I tried manipulating VEKP table by changing HU status from 0060 to 0040, VPOBJ - from 03 to 01, and VPOBJ OBJECT from inbound delivery to outbound delivery. And still couldn't reverse...
View ArticleRe: HU's were deleted instead of deassigning
Hi Irfan, There needs to be changes performed in HUSSTAT table as well which contains the HU status. If you have same issue in your production system, then you can raise an incident to SAP to correct...
View ArticleRe: Can't run report RLAUTA20
As my training material, ........not sure which training material you are referring but as far as standard SAP is concern I have already mentioned the uses of report it would be better if you can...
View ArticleRe: Error in TO confirmation through idoc
Hi Manish, My source storage bin is not storage unit managed & destination bin is storage unit managed. Whe I received inbound idoc for TO confirmation it is giving me error storage unit does not...
View ArticleRe: Error in TO confirmation through idoc
As mentioned my Manish and even I asked for Idoc segment data which you are filling/receiving for idoc confirmation. Pls share that. You do not need to send SU number for TO confirmation if you are...
View ArticleRe: Error in TO confirmation through idoc
Hi Kamlakar, Below are the fields I am getting Technical NameDescriptionValueSEGNUMSegment Number000001SEGNAMSegment NameE1LTCOXSEGNUMSegment Number000002SEGNAMSegment NameE1LTCOHTANUMTransfer Order...
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Re: Error in TO confirmation through idoc
Below is the transfer order that I want to confirm.
View ArticleRe: Error in TO confirmation through idoc
the message L3209 has a variable.Storage unit & does not existThis & in the message will carry the SU number, like in this coding line: MESSAGE E209 WITH P_LENUM RAISING SU_DOESNT_EXIST. If you...
View ArticleRe: Can't run report RLAUTA20
I suggest you just use this term in Google to search in SAPs help documentation:RLAUTA20 site:help.sap.comYou will immediately find documents that explain how RLAUTA20 is to be used. a second search...
View ArticleRe: Error in TO confirmation through idoc
Thanks Jurgen I have deleted E1LTCOX & finally get out of this error. But now I am getting error Either enter quantity or confirm target = actual I have entered quantity in NISTA field at item level.
View ArticleRe: Error in TO confirmation through idoc
In the field E1LTCOI-SQUIT please pass the value as 'X' if there is no difference any try again
View ArticleHUM : Adding a movement type in VLMOVE
Hello all, How can I add a new movement type in the scrolling list VLMOVE ? I would like to add the movement 555 with S stock Thanks in advance Regards Vincent
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