About rajiv_trivedi

rajiv_trivedi · 04-07-2016

Hi Experts,I have gone through all threads for this error but unfortunately it did not work. I tried to make all possible changes to resolve this error but could not find solution.Here is scenario. I have DIEN service mater as Rent with item category...

rajiv_trivedi · 11-25-2015

Hi Expert,While creating new customer XD01, I am not able to select Account Group from the drop down as it is greyed out by some one.Is this transaction variant? How can I make edible or can select account group from the drop down? I tried OBD2, OB20...

rajiv_trivedi · 10-17-2015

Greetings Experts,While creating sales order OR type I am getting error "No contract accounts were found for business partner message no. >R102"I have not created any contract accounts in FI CA. Simple reconciliation account is assigned in customer m...

rajiv_trivedi · 07-26-2014

Hi Experts,Error message in creating billingI did not make shipment and directly make delivery PGI This is transportation relevance showing in delivery.Is this reason preventing from creating F2 blling type?I am getting error for item category YTAK c...

rajiv_trivedi · 07-17-2014

Hi Experts,I have cross company stock Transport Order scenario. Sales order is created, Two company codes I have. PR is created by schedule line settings and PR/PO is created. My requirement is sales order created/PR-PO created/MIGO done/MIRO done. T...

rajiv_trivedi · 01-01-2024

Hi Prakash,Tcode OMS9 -->In field Selection Group select MARA-VHART then select FERT and take Hide to Opt. Entry. If you need to check How MARA-VVHART is found, go to \MM03 any VERP material. Select Sales/General Plant view and here on Packaging mate...

rajiv_trivedi · 12-21-2023

I had same issue and found that in Pricing procedure VPRS was not statistical. Once I ticked mark in pricing as statstical all conditions are active. This is additional information which might be helpful to others.ThanksRajiv Trivedi

rajiv_trivedi · 04-02-2018

Hi Prakash, In T_06 freight condition Matrix is set when you click Scale for condition type. If you select one dimension, Matrix will show as "1" If you select three dimensions it will show as "3" Please also maintain scale for each Reference in...

rajiv_trivedi · 04-01-2016

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rajiv_trivedi · 11-26-2015

Hi Sriraj,You are correct. I can select from flow sign left side as shown by you.But when I tried to have drop down it is greyed out and from there I can not select. Before few days it was normal & I was able to select but some one has played so it i...

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Missing data: G/L Account in service contract Msg VU019

Account Group is Greyed Out in XD01

Error in sales order No contract accounts were found for business Message no. >R102

Item category TA YTAK cannot be invoiced with billing type F2

Settings in Schedule line so Goods can appear in MIGO

Re: Fields are missing in Sales/General Plant for Packaging in FERT

Re: Inactive Condition type

Re: How to create Matrix value "3" (Greyed) in Shipment cost condition Tcode T_06

Re: EDI: Partner profile not available: Intra-Company Billing

Re: Account Group is Greyed Out in XD01