Re: AFPO field WEMNG overflow for Order.
Hi Zunaid,I believed that the shortdump is COMPUTE_BCD_OVERFLOW. Maximum length of field WEMNG is 10 and increase in length is not possible due technical restriction. You are recommended to create a...
View ArticleRe: Quotation costing in Sales
Hi Kishore This is known as order bidding cost..at the time of quotation to customer this cost is calculated with ref to inquiry. This is calculated based on unit costing method...pl see the link...
View ArticleRe: MTO & MTS
How is it possible to make the same product in MTO & MTS simultaneously ? The material master data setting can be only one, right ?
View ArticleKPSI : CCA Plan Reconciliation
Dears What is the exact purpose of transaction KPSI : CCA Plan Reconciliation ?I could not understand clearly from the helps available.
View ArticleRe: MTO & MTS
Hi Mat master setup will be the same as of MTS, as the mat to be delivered is different at packaging level, but the requirement will be generated from sale order and prod orders will be SO assigned....
View ArticleRe: KPSI : CCA Plan Reconciliation
Hi In PP there is a functionality called Long term planning (LTP). Through this the requirement for activities are generated together with the production requirement,which can be reconciled using KPSI...
View ArticleRe: KPSI : CCA Plan Reconciliation
So the reconciliation is comparing the long-term activities required and the activities planned in KP26 to show the +/- ?
View ArticleRe: Quotation costing in Sales
Hi Kamal Kumar, Thanks for giving reply. Can you please provide some in details about configuration and business process steps, Thanks,KISHORE
View ArticleRe: MTO & MTS
how a material can be different at packaging level ?I understand packaging is just a protective (value added/non-value added) which may not be normally part of the normal production activity ? If the...
View ArticleRe: MTO & MTS
Hi nikki Just additing to Rajneesh.. Flow in MTS: Material > Prod Ord > Inventory > SO Flow in MTO: Material > SO > Prod Ord > SO Inventory Same material diff...
View ArticleCK11N - Info Record, the Last or the Cheapest ?
Hello Gurus, I need to update the cost of a FG with the price of the last purchase of a raw materialIn my variant on OKKN 'Price from Purchasing Info Record' is the first strategy While executing...
View ArticleRe: KO88 - Settlement of Internal Orders and FI integration
Hi, Please check the wiki page CO-FI Reconciliation - ERP Financials - SCN Wiki. You can check transaction faglcofiimg or create a rule in OK17. Regards, Filipe.
View ArticleRe: KO88 - Settlement of Internal Orders and FI integration
Hi Filipe, Thank you very much for the suggestion. I have checked my CO-FI Integration set up. All seems to be inorder. My settings are as follows:1. Real time integration active, 2. Account...
View ArticleRe: KO88 - Settlement of Internal Orders and FI integration
Hi Godhelp, Please refer to note 1647916 . Regards, Filipe Santos.
View ArticleRe: KO88 - Settlement of Internal Orders and FI integration
Hi Filipe, Great! Thank you very much. this note works!! Just an additional question -- how do I fix the history? I really appreciate your assistance. Best Regards,Godhelp
View ArticleOrder Settlement for previous periods
Hi Experts, Request your help and expert advise. We are on ECC 6.0 We have not yet setted the process orders till now. We are now settling the orders for period-4 directly.( Settlement period-04) in...
View ArticleRG23CPARTII MACROS
Dear All, We want Latest RG23CPART II Macros file. My macros file not cover all field . Thanks Tarun
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How to reverse-check that which PIR did Costing Run pick-up while doing...
Hi, I have a query:When I execute a Costing Run, before “Release” Step, I can see Cost of Goods Sold. Example:I already know the P.I.R., Vendor, Purchase Organization – almost everything.But, I want to...
View ArticleRe: Order Settlement for previous periods
Hi Siva, It posts the settlement document in period 4 only not for previous periods. Regards,Mukthar
View ArticleRe: Sales Office does not come in KE30
Hi Ahmad, First the line items in KE24, whether the new sales office are updated in the document or not. If yes, check the form of the report. As you said you have not added the new sale offices in the...
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