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tinaren · 09-04-2015

Dear all,I have a question.When archive a batch, it will give a error log sasys: Material no. Plant no. Batch no. Dependent purchasing documents exist.I just want to archive certain batches for a material , How to find the exact purchasing docume...

tinaren · 10-23-2014

In transaction CS14, we can compare BOMs. But in the initial screen, the primary BOM and secondary BOM are material BOMs by default.Please go to the Goto->Primary/Secondary BOM Category in menu bar, here you can select different category for the two ...

tinaren · 07-09-2013

Hi,Can anyone please help me why I can't comment on other's blogs and dicussions. I cannot find the comment button sometimes.Thanks & Regards,Tina.

tinaren

感谢分享

tinaren · 03-06-2023

Very Helpful blog！！ Thanks Owen!!

tinaren · 12-04-2015

Hi indraneel,Please refer to note 455707, where it states the following :Note 455707 : In order to avoid misunderstandings: the value per account assignment must still be positive!!!See also the long text of : error message SE 397 (Value of account a...

tinaren · 12-04-2015

Hi Selva,There is also a note 891902 and it contains the FAQ for Batch level.Best regards,Tina

tinaren · 11-25-2015

Hi Jurgen,Thank you for your information.For the behavior: XCHAR can also have a X if no batch management is set active, this is in the case of split valuation, because SAP needs technically batch records for each valuation type.If the material has ...

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How to check the batch is being used in which purchasing document.

Compare BOMs with different categories.

Why I can't comment on documents?

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