Oct/090
VA05 Mass Change Sale Orders
There is a requirement where I need to mass change sales order pricing dates. In this scenario, a sales order is entered months in advance, and price is subject to change up to ship date. Prior to shipment, I need to update the pricing date to the ship date.
Is it possible to define a custom pricing type (such as X) that pulls in current system date as a basis for the mass price update?
Viewed 47528 times by 5820 viewers
Aug/091
SAP Error while posting goods issue
When I am trying to deliver a document thru VA02 transaction, this SAP error is occurred in goods movement.
“The system cannot update a G/L account for this transaction. You cannot post the transaction.”
“If you have the authorization, check the Account determination in Customizing for Valuation.”
Viewed 10423 times by 1630 viewers
Jul/090
Schedule line Problem
My sale order having following items:
- x – 3 – schedule date – 20.08.2009
- Y – 5 – Schedule date – 10.08.2009
- Z – 6 – Schedule date – 03.09.2009
Order I created yesterday but all these material are available today and I have to deliver it today only but at the time of delivery schedule line error I am getting and in Sales order also in schedule line tab for today’s date confirmed quantity showing zero.
Viewed 8604 times by 1006 viewers
Jul/090
Error message while creating Customer
I have created Company code, sales org, distribution channel, division, customer account group and have done their assignment also. However while creating customer I am getting SAP error message starting ’sales area not defined for customer’.
Viewed 7352 times by 1007 viewers
Jul/090
Increase sales order items on VA01 screen
We have a requirement to increase the number of line items that can be displayed on the order input screen, VA01 transaction.
The user in question currently defaults to 12 line items but wants that increased to 15. This is to facilitate pasting in line items from a spreadsheet.
Viewed 6449 times by 1137 viewers
Jul/090
DELIVER: “ONLY 0 ST OF MATERIAL X AVAILABLE”
I have a SAP problem with a sales order. I have created a sales order for a material (procurement type E “in house production”). This material has a specific network associated and its status is tecnically completed.
If I see the order it indicates that the confirmed quantity is “1″, but as I try to deliver the order, it tells me “only 0 st of material available“.
Viewed 6452 times by 1153 viewers
Jul/090
Mandatory partner function type as “PE”
I defined one parnter function as type of “PE”, set it as “Mandatory” also, and assign it to sales order header level. When I created a sales order, going to header – partner, there’s default value as “0″ showing at the header-partner tab.
Is this a SAP error or? What I want is to make it “blank” in order to apply the incompletion log check.
Viewed 4898 times by 740 viewers
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