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Member since ‎05-21-2019

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  • 25 Posts
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User Activity

Different costing of material in 2 plants

09-15-2020
Dear guru, We recently set up new plant #2 which was split from old plant #1 and we moved a few production lines from plant 1 to plant 2 to produce some FG materials. So for these FG materials production, plant 1 is planning plant and plant 2 is m...

Issue with Partial payment reversal for one of incoming invoices

08-25-2020
Dear all, In Day 1 the customer sent us $xxxxx for some invoices payment. One invoice of $10945.59 was partially paid $9792.92, leaving unpaid balance $1152.57. The user used F-28 for transactions. In Day 2, the customer said that the invoice ...

FICO Functional testing for SAP server switch

05-29-2020
Hi, Our SAP server will be moved to a new location. We are planning for virtual switch testing. For FICO function, what testing should we do? Should we do from vendor invoice, billing, PO settlement, material costing and running financial report to...

FY variant is not maintained in calendar year 2020 (it was actually already maintained)

12-18-2019
Dear guru, here is our situation: 1.When users created a PO with delivery date at year 2020, this error popped up. 2.Our calendar year 2020 was already maintained. Our Fiscal year is May 1 to April 30, our year shift -1 which means we are now i...

STO two materials, 1 needs return, when reverse GI, error-PU Withdrawn qty exceeded by 2000 LB

12-12-2019
Dear all, In a STO, we received two materials and GR was done for them. But one material was damaged so it was then returned, and the goods return was done through MIGO. Now we need to reverse goods issue (VL09) and delete delivery (VL02N). How...
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