Re: Error message when business completion of a production maintenance order
Hi, Just in case all the above does not work, you can also check your PM work order status. This message is happening if you still have operation not confirmed. You will then have order status PCNF...
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Dear PM experts, Please see the attached file & explain what has been done in the Tcode IW32.It is mentioned that "deletion indicator in purchasing document changed" in IW32. Pls explain......
View ArticleRe: DMS Attachments & IH01 Search
Hi Kingfischer, It is Standard Behaviour. The other method of searching will be through CV04N through Object links.See this picture,See whether this helps. Jogeswara Rao K
View ArticleRe: SAP and GEO.e
GIS-agnostic Certified SAP Mobility Solution www.LatLonGO.com All the benefits without GIS vendor lock-in.
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Activate GL account field in IW31
Hi, My issue is similar to what is mentioned in the below link: GL Field required in MIGO for Movement type 261 In IW21, 'Components Tab' the required materials are mentioned and system automatically...
View ArticleRe: Activate GL account field in IW31
For Materials, G/L account will be derived from OBYC settings. Only for Non stock item, G/L account can be made as editable. You can see that in Purchasing tab of components detail view. For stock...
View ArticleRe: Activate GL account field in IW31
Hi Maheswaran, Thank you for the response. I'm aware of the above. It is for items in stock for which I want to change the GL account. For eg: Material ABC will be used by one plant X as spares,...
View ArticleRe: Resource Related billing.
Hello Hidayath, I am facing a very similar issue in RRB Txn DP90. Were you able to resolve your issue? if yes , then can you please update the forum with steps you performed. Kind RegardsJaydeep
View ArticleRe: Resource Related billing.
Hi Jaydeep, Yes I was able to process it successfully. Please read my previous post in this read. Thank$Hidayath
View ArticleRe: Activate GL account field in IW31
Consumption account will not be created plant wise. It will be either Controlling Area level or Company code level. So, you can not change the G/L account at the transaction level. So, discuss about...
View ArticleRe: Resource Related billing.
If you could able to run DP90 successfully, you can very well close the thread by marking correct & helpful answers. That will help others just to get information from the thread directly without...
View ArticleRe: Resource Related billing.
Maheswaran KD, I tried to close the thread but now there is no such option available as correct or helpful answer. If you know, please let me know. Thank$Hidayath
View ArticleRe: T-code / Table ( MO-PR-PO)
AshwiniInstead of looking into tables, please execute the standard SAP report for transactional data .IW37N will give you all the required fields i.e. order number, purchase requisition and purchase...
View ArticleRe: T-code / Table ( MO-PR-PO)
Transaction code SE16N for tables and please try transaction code SAP1 to get standard reports
View ArticleRe: Error in deadline monitoring for Maintenace plans
What is your frequency in Maintenance plan & what is the scheduling period??
View ArticleRe: Congrats- Maheswaran
Its very old post. Suggest you to check the posting date of thread before replying. Thanks anyways.
View ArticleRe: Congrats- Maheswaran
I realised after I posted as it was very old post. As it's not the thread nothing wrong, If anyone wish you now for your past achievement.
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Re: Error in deadline monitoring for Maintenace plans
Please find the screen shot attached for the same in the strategy the frequency is mentioned
View ArticleRe: Error in deadline monitoring for Maintenace plans
I have asked your Frequency & Scheduling Period. The screen shot which you provided doesn't contain either of these. Keep Scheduling Period which will generate orders only within this year. Then...
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