SAP MM 顾问请进做MIGO的PO收货时候过不了,应该怎样做才能过Material 10+70D has status Costing in Process in plant CC-DMessage no.M7092DiagnosisIn the material master record,the material status (field"MAT/PPC status") has been maintained.This means that use of the material can...
But this IDoc is at inbound side and i need IDoc which will sent data from R/3 to some other system, that means it need to be at outbound side. Please guide me for the same. Regards, Manisha Reply All forum topics Previous Topic Next Topic 4 REPLIES 4 Former Member Options...
This means that you must always specify a CO account assignment. Procedure Enter one of the following CO account assignments ……. 继续,再次点击post或保存图标,系统又报如下错误: 帮助文件显示: Internal error in FORM/FUNCTION convert_transaction_quantity(saplckmo) in position 3 with RC Message no...
SAP Managed Tags: SD (Sales and Distribution) Hi Gurus., As i Know MIRO means invoice posting and MIGO means Stock posting, In THIRD PARTY SALES process,we recieve the invoice and the stock is sent to the customer by vendor,so we do MIRO ,Then why we do MIGO as we are not posting...
Hence batch determination shoud be activated in the warehouse. If it is activated and still error persists means OSS Note 390777 and 526850 can help to fix your problem. Thanking you. Show replies Show replies You must be a registered user to add a comment. If you've already registered,...
后台物料主数据里面做了限制了（MAT/PPC字段里做了维护,这个肯定是人为原因不让用这个物料了,比方说是...
'the address/path to the table's active cell: tablecontrol.Rows(rowindex)(columnindex), eg. table_items.Rows(0)(4), means the first row, the 5th column 'assign variable for tablecontrol, row or column will trigger sap auto exit when switch to other transaction or popup window!!!
* Note: * means: determined by the material document to be read. * Before reading, a default is set. Will be overwritten * immedeately by the material document! * Default today is: GR *___ *** * Set a new kernel mode. * According the to flags and fields in S_CONTROL, ...
but MB1B is purely used for transfer posting that means inter company transfers between the company codes withinn same client or plants within the sa,e company code, LT01 is used for transfer of materials from the warehouse for delivery it comes after the delivery document has been created and...
LV_TRANSPORT_MEANS TYPE TRATY, LV_TRANSPORTIDENT TYPE TRAID, LV_INBOUND_DELIV TYPE VBELN_VL, LV_OUTBOUND_DELIV TYPE VBELN, LV_RESERVATION_NUMB TYPE RSNUM, LV_RESERVATION_ITEM TYPE RSPOS, LW_EXT TYPE EXT_MIGO_DIALOG, LV_MOVE_TYPE TYPE BWART, ...