I am creating a Multi ship to order scenario.I am creating FMSO and when I am checking for VAS item attached I do not see any data.I have assigned vas to my main material using FSH_vas_sd and ideally it should directly be attached in the FMSO.Current... ...
· In the Field System, enter you PO Development SID and Description of System. · Under communication System area, in Name filed, enter Solman SID·Click on Save b) Creating Non-ABAP system as target system (PI QA and PRD Systems)Under...
Flexible Workflow is a new concept introduced in SAP S/4HANA with the objective of simplifying workflow configuration. Documents in Sourcing and Procurement, such as
I have one requirement like when user create PO with 'critical material',while saving PO,user should get message "critical material". For this ,in the enhancement MM06E005,EXIT_SAPMM06E_012(functional module), I have written piece of code *** *critical Material by Jaheer,ABAP & MM ...
Dear all,I am trying to set-up the "Business Monitoring app" in CALM but I fell in trouble with the step creating communication system, it asks for API endpoint of CALM, but I don't know where I can find it:Didn't found it nowhere in CALM, neither in... ...
Hi Team,We are having some issues with the application backend logic canvas failing to load. We have no idea how this happened in the first place. We thought it was isolated to a single project, but creating a new application backend still has the is... ...
Hello everyone. I am writing this to ask for some help finding a field in HANA that I can see in B1 when creating a journal entry. I have activated "see system information" option, and when I try to see what that "Origen" field says, it says:Origen -... ...
CO01 when creating new order, system shows no BOM available even though the BOM can be displayed in CS03 Analysis: to make one BOM valid for the production order, the following preconditions are to be checked1. BOM header Deletion Indicator and Deletion Flag not checked.2. BOM Valid from ...
Dear SAP Gurus,My client want to create one single transport for two Purchase orders.But after creating Shipment ,one PO does not show any delivery costs ,where as for another PO it shows correctly.Please see attached screenshot where two PO are vi... ...
I have tried to ceate the PO as suggested in earlier post by using the method of Shopping cart type icon on item details tab . This I have done for the consolidation . But as my PO has account assignment I entered the Cost Center . But system gives following message Requisition 10000036...