WBS Element in customer and Vendor invoices
Hi Gurus, Is it possible to have wbs element in customer and vendor invoices, which will allow to see project wise invoices in FI reports?? If yes, how? And if no, what is the general business process...
View ArticleGrr1 report using GP12N plan data
Hi Gurus, Is it possible to use GRR1 report and get plan data entered in GP12N in the report???If yes, please tell me know??Or best is to enter plan data in cost center and profit center accounting and...
View ArticleRe: Product cost collector- settlement rule
Babu, Not sure what you mean by "rout case".Can you share the screenshots? Generally product cost collectors are created by Plant/Material/Production Version.First you check the production version and...
View ArticleRe: Internal error in FORM/FUNCTION CKMC_REVALUATE_ENDING_STOCK in position 1...
Shipa, Thanks for your suggestions. Thanks for taking the time to help. I was able to resolve these issues using the following steps in our sandbox/test environments. I have also included other...
View ArticleEquipment Number in COPA from Sales Order
Hello COPA Experts,We are in service industry where we have requirement to tag all our revenues to Equipment serial number. The equipment number is maintained in Sales order- Extras- Technical Objects...
View ArticleRe: Material consumption by cost centers linked to activity types
Hi Szymon, You are great because you have made reference to the long forgotten function of AVR. I am assigning you full points for this great and wonderful hep!
View ArticleRe: Equipment Number in COPA from Sales Order
Hi RK Press F1 and Check which field this info is stored in (Table / Field Name) After that, check if you can write a derivation rule using that Table (Table Lookup) If Table Lookup does not work out,...
View ArticleRe: Equipment Number in COPA from Sales Order
Hi Ajay,thanks for your reply. I have looked at the table and fields. The table I am looking at is OBJK and field EQUNR. However I am not able to create this as table look up. Tried creating...
View ArticleRe: Need to Fetch Based on internal order will get product number . Is there...
Hi Makrand, Thanks for your response, Coming to my question . Is there any Table , combination of fields like "Internal order" and "material or product" . If such combination table available in sap...
View ArticleRe: CK11N Error -
Dear Sanjai While doing CK11N system calculates standard cost for all the materials inside the BOM. For ROH materials you can restrict the system from costing them by clicking 'DO NOT COST' button at...
View ArticleRe: Purchasing block for Vendors
Hello Rafi, You may have to block a vendor for a number of reasons like vendor delivers poor quality goods , repeatedly misses deadlines , failed to reach agreement with you on conditions, vendor...
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Substitution Issue
Dear Experts,I am doing configuration for Cost Availability Control in which the substitution rule is being written plant wise. I have already completed the customization for two plants and...
View ArticleRe: Dispaly ACT&Target quantities in KKBC_HOE
Dear Emad Check any one order under the hierarchy using KKBC_ORD and see whether these values are coming or not and please let us know. Regards Rajneesh Saxena
View ArticleRe: Substitution Issue
Hi Ranu Ask your ABAPer to check this.. Ideally, one should not change RGGBR00. You should copy it to a Z and assign that program in GCX2.. Syntax error should be looked into by them Br. Ajay M
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Re: Product cost collector- settlement rule
Thank You Diputs for reply. i have attached screen shot for better understand, here is the settlement rule and you can also see the Prof. segment field, in that one of the filed is wrongly updated,...
View ArticleRe: Production order close issue
Thank you Ajay for input. Yes after running KKAX and KO88 we able to close the order. RegardsBabu
View ArticleRe: Product cost collector- settlement rule
Hi Babu The Characteristic values are either derived using KEDR or updated automatically from the Cost Object (PCC in your case) through master data definations. Check for the characteristic field,...
View ArticleRe: Substitution Issue
Hi Ranu Try executing RGUGBR00 via tcode SA38. This is a program to regenerate the abap coding for substitutions and validations. Hope its helpful Regards Mustafa
View ArticleRe: CK11N Error -
Hi Rajneesh,,Pl find below the error log Cost component split costed with value of zeroMessage no. CK240DiagnosisThe cost component split can have a value of 0 ifthe quantity structure is not relevant...
View ArticleRe: Electricity is Activity(secondary) in CO-PC but how to deal with actual...
Hi Sagar Bhau Its a Big topic...Let me try to answer it as simple as I can 1. I assume you have Electricity added as an activity in your Routing.. 2. You maintained Planned rate in KP26 and Std cost is...
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