Enterprise Resource Planning Q&A
From the on-premise suite to modular cloud ERP, SAP ECC and SAP Business One to SAP S/4HANA Cloud, this is the place for asking questions and finding answers.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Ask a Question

Recent Activity

Hi experts.We are migrating from R/3 on HanaDB to S/4 on a test system and are in the following position in the SUM: Checks after phase MAIN_SHDPREPUT/RUN_RSPTBFIL_PREP_DIST_PREPUT were negative! Last generated error message:Single errors (code <= f...

  • 0
    KUDOS
    • •
  • 2
    ANSWERS

Hello experts,I have created a new storage location (SPH) and warehouse (also SPH) for my spare parts.  I am transferring the parts using MIGO-TR mvt 309 from the old location (SPM).  This transfer results in a negative quantity showing in a 'REPACK'...

  • 0
    KUDOS
    • •
  • 0
    ANSWERS

material invoice report

  • 7
    ANSWERS
  • 0
    KUDOS
Asked by Former Member
on
2 comments

Hello:Here is my request, if I input material and plant number, then I want to know if our vendor had sent invoice to this material which we had bought and good receipt. Is there any possible to run this report via query or table combination?

  • 0
    KUDOS
    • •
  • 7
    ANSWERS

Hi, I need to use contains logic in validation which I want to use for ensuring that the WBS code contains WBS code of superior WBS. For example,L2 WBS: P-000291-1L3 WBS: P-000291-1-1here I want to ensure that L3 WBS(P-000291-1-1) contains its superi...

  • 0
    KUDOS
    • •
  • 1
    ANSWERS

Hi,We have made a copy of Adobe form MEDRUCK_PO for PO output in S/4 Hana and want to hide the section for Scheduling lines when there is only 1 line. Currently we get this section printed as duplicate info as we seldom use Scheduling functionality. ...

  • 0
    KUDOS
    • •
  • 0
    ANSWERS

Dear Friends,I am working in ECC 6.0In the costing run, T.code CK40N, User is informing us International Duty and freight is being displayed, which is wrong. How to find this International Duty and freight in costing run? Why this cost is getting inc...

  • 0
    KUDOS
    • •
  • 0
    ANSWERS

Need to configure reverse pricing

  • 1
    ANSWERS
  • 0
    KUDOS
Asked by kartik_abhyankar
on

Hi,I have a scenario in which I enter amount in PR00 inclusive of tax for ex if the price is Rs100 and tax is 18%  then my total value will be Rs100 + Rs18(18% of 100) = Rs118, I will enter Rs118 in PR00. I want to get Rs100 in net value and Rs18 in ...

  • 0
    KUDOS
    • •
  • 1
    ANSWERS

Error CVIS_UI_GENERIC001 while creating a BP

  • 0
    ANSWERS
  • 0
    KUDOS
Asked by GraceBurlington
on

Hi AllGood dayIm trying to create a BP with a special account group, when I try to save it is sending below error message. Do you know what should I need to review?CVIS_UI_GENERIC001 - Tax number US01 is required -- tax num table on tab "Identificati...

  • 0
    KUDOS
    • •
  • 0
    ANSWERS

Dear colleagues,I'm performing a System Conversion from an ECC 6.08 System to S/4HANA 2023. I executed the Maintenance Planner and downloaded all the required files.When executing SUM, at step READDATA_STRL it's asking for file "S4HANA_OP_2023_ERP_MI...

  • 0
    KUDOS
    • •
  • 2
    ANSWERS
Load more