Hi,
If at PO creation level I am using a tax code in which excise/cenvat credit is not availed i.e. inventorized then in such case system should not allow to post part-1 entry (capture excise invoice) coz if it allows then there will be no corresponding part-2 entry (as excise amount is inventorized) and in J1I7 report it will show as part-1 posted part-2 not posted which gives a wrong picture.
Please advise.
Thanks & Regards,
Husein N T.
Hi Srivani,
If you have used different GL code then you can create a layout based on different cost element as suggested my mukhtar.
Regards
Bhaskar
Are able add manually into SAP B1?
Thank you for sharing sap note.
Error Description: Internal error occurred while calling function module RP_ANSAL_FROM_WAGETYPES Message No. PG334 Diagnosis When you called up the RP_ANSAL_FROM_WAGETYPES function module, an exception was triggered. There are several possible reasons for this. •Error in the system settings •Error / inconsistency in the data •Program error (modification, note, SAP) •Other The error should not occur because of incorrect entries. Procedure for System Administration Examine the error and check your entries. If this error recurrs, carefully note the message, and how the error occurs. If necessary, report the error to SAP. The error occurs in the following environment: •Program 'MP000800' •Form / Module 'CALC_ANSAL_FROM_WAGETYPES' The function module RP_ANSAL_FROM_WAGETYPES triggered here the exception '4'
Hello Bruno,
this issue is caused by high load or oom situations where a certain statistical table is not being inserted with the restart times properly and the corresponding value in the table-column is NULL.
If the alert collerctors come across those NULL values for restart time they use this "strage" default value.
BR, Bojan
Hi
Check this SCN thread with same issue
Connection with license server failed [Message ... | SCN
BR
SS
Hi,
There is no approval process for Incoming payment in standard B1. You may try with transaction notification.
Thanks
Hi experts
in the LX17, value difference showt "Cannot be determi"
I thank it seem can not get the correct unit price.
I know the normal are from MBEW.
but what about the special stocks. I want to know the logic to get the price here.
thanks in advance!
From the exception, it is apparent it is due currency conversion error.
As suggested earlier, you need to debug the error, setting a break point in the function RP_ANSAL_FROM_WAGETYPES.
Hi,
Any updates on my issue.
Regards,
KISHORE
HI ALL,
I am creating attribute view, ana. view, cal. view or ana. priveledges. No object is getting activated.
I have done validation check. There is no issue.
May I know what can be reasons.
I having the below authorizations:
Object privilege with select, execute, create_any on schemas _SYS_BI, _SYS_BIC, _SYS_REPO, USER_SCH.
repo_read on users schema.
kindly guide.
No JO,
I mean I want the sum of quantity add in sales order.
Hi
Redeployed - same
Upgraded to +3 revisions same.
Br,
Jennsen
Hi Experts,
I have identified the following standard IDOC's for POS Transaction:
1. WPUBON01
2. WPUFIB01
3. WPUKSR01
4. WPUTAB01
5. WPUUMS01
6. WPUWBW01
The following are the Standard Data Sources for POS Transactions in SAP POSDM:
1. 0RT_PA_TRAN_CONTROL
2. 0RT_PA_TRAN_TOTAL
3. 0RT_PA_TRAN_MOV_FIN
4. 0RT_PA_TRAN_GDS_MOV
As per my understanding, in PIPE data will come through these IDOC's. Now how shall I map the fields of these IDOC's with the above data sources, So that I can bring my POS Transaction data to the above mentioned data sources.
Kindly help me out, I can provide you more information if required.
Anyone.
Please help
Hi Rajesh,
This is the reason you are seeing Error on the Approve Purchase Orders tile on the Launchpad. You have to maintain the workflow task ID in the back end system under Customizing for Materials Management under Purchasing > Purchase Order> Approve Purchase Orders App > Specify Workflow Task IDs for Approve Purchase Orders App. Once you configure this you will see the count of pending purchase orders on the tile.
Regards,
Saurabh
i don't want sap.ui.commons table, i want sap.m table
Thanks for your answer. Yes I've read this best practise, but even for best practise scenario, as a physically, the goods are still on road. So it is not true to make full receipt.
Assume that plant 1 sent 3 trucks of goods, 1 truck has arrived with shortage. So should I make full reception for all 3 trucks?
In case of customs declarations, some goods are wating at customs too much. So we have to make partially goods receipt for what we've received.
Hi,
I got an requirement in the Program Exit I wrote the Logic when the user clicks on APPROVE button its getting the Value as '0001' and for the same thing for the REJECT its getting the Value as '0002'.
But when I click on CANCEL AND KEEP WORKITEM ON INBOX am not able to get the value its getting as '0001'.
Kindly find the below code. And kindly suggest.
Regards,
Sadiq K