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Relaxo New Site Configaration

The document outlines the configuration steps necessary for setting up a new plan with an existing company code in an SAP system, detailing various T-codes and their requirements. It includes tasks such as defining valuation levels, maintaining storage locations, and assigning plants to company codes, with some tasks marked as required and others as not required. Additionally, it provides information on material groups, valuation classes, and document types relevant to purchasing and inventory management.

Uploaded by

Akshay kumar Prased

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0% found this document useful (0 votes)

13 views115 pages

Relaxo New Site Configaration

Uploaded by

Akshay kumar Prased

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

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Sn No Configaration of new plan with existing company code T-code 9997

1 Defind Valuation Lavel OX14 Not Required

2 Define Plant OX10 Not Required
3 Maintain Storage location OX09 Required
4 Maintain purchase orgnazation OX08 Not Required
5 Create purchase Group OME4 Not Required
6 Assign Plant to Company Code OX18 Required

8 Assign Purchasing Organization to Company Code OX01 Not Required

9 Assign Purchasing Organization to Plant OX17 Required
10 Assign Business Place with plant SM30 Required
11 Assign Business Place with plant SM30 Required
12 Account Determination for valuation Area As Treat Plant OMWD Required
18 Define valuation variant for order costing OPK9 Required
15 Qty/Value updating for new plant OMS2 Required
16 Define Plant Parameter OLMB Required
13 Assign Business to plant/ valaution area & Devision OMJ7 Required
19 Activate Material Ledger for Valuation Areas CKMSTART Required
22 Maintain general plant settimgs in inventory management OLMB Required
23 Order type dependent parameters OPL8 Required
24 Define Scheduling parameters OPU3 Required
25 Define order control (Availability check? OPJK Required
27 Activate MRP OMDU Not Required
28 Define Scheduling margin key OPJZ Required
29 Extend the material for new plant MM01
30 Please check acct assignment OBYC Not Required
31 Activation of Material Ledger OMX1 Required
32 Define Material Ledger Type OMX2 Required
33 Assigment of Material Ledger Types for Valuation Area OMX3 Required
34 Dynamic Release of planned price changes OMX5 Required
35 Assign Material update Structure to a Valaution OMX8 Required
36 Assign SO/dist channel to plant OVX6 Required
47 Carry out overall maintenance of plant paremeters OPPQ Required
48 SPRO----IMG---Enterprice Structure---DIFINTION---LOGISTICS EXCUTION----Define, copy, delete, check sh
49 SPRO----IMG---ES---DIFINTION---LOGISTICS EXCUTION----Assignment----Logistics Execution----A
50SPRO----IMG---ES---DIFINTION---LOGISTICS EXCUTION----Assignment----Sales and Distribution------Assign sale
51 SPRO----IMG---Materials Management-----Purchasing----Purchase Order-----Set up Stock Transport Orde
SPRO----IMG---Logistics General----Material Master----Settings for Key Fields-----Maintain E

Maintain transportation planning point SPRO ⇒ Enterprise Structure ⇒ Definition ⇒ Logistics Exe
Assign sales organization - distribution channel - pl SPRO ⇒ Enterprise Structure ⇒ Assignment ⇒ Sales and D
Remarks

W_T024W_ASSIGN

Maintain Account Category Reference and valuation

Define Organizational Status for Service Categor

need to be extend all the article throught the master sheet

efine, copy, delete, check shipping point----Define Shipping Points

nt----Logistics Execution----Assign shipping point to plant
Distribution------Assign sales organization - distribution channel - plant
Set up Stock Transport Order-----Define Shipping Data for Plants
for Key Fields-----Maintain External Material Groups

ucture ⇒ Definition ⇒ Logistics Execution ⇒ Maintain Loading Point

ucture ⇒ Assignment ⇒ Sales and Distribution Channel ⇒ Assign sales organization - distribution channel - plant
Creation of new service category type along with valuation class
Stock on posting Date MB5B check Material posting Date
Material Analysis mc.1 , mc.2 , mc.9
T-code to check PO history who has created SE16N/ SE16 go to the Table EKKO check who has Created
T-code to check PO history who has change SE16N/ SE16 go to the Table EKPO check who has Change
Change for Terms of Payments OBB8
Create total price condition ML45
sap inhencements SMOD
Project management of SAP inhencement CMOD
Change View currency OY03
change Decimal places for Currency Code OY04
Define Contry Global parameter OY01
Period Open / Close
Material mamangment View or peroid on company OMSY
All 3 T-code Related to open period for
Close period for Material Master Records MMPV material management
Allow Posting to previouse Period MMRV
Creation of new service category type along with valuation class For service master
Service Number Range configuration ACNR
Maintain Account Category Reference and valuation Class OMSK
Define Organizational Status for Service Categories OMV2
Define Service Category OMV1
Service Group Configuration OMSF
Activities in Materials Management-(Update prices for vendor)
Activity Transaction
Change prices in purchasing info records MEKP
Change prices in contracts MEKR
Change prices in scheduling agreements MEKL
Change prices for services in contracts MEDL
Recalculate prices for purchasing info records ME1B
Config of material Group / valaution calss /
Activity Transaction
Create a Material Group OMSF
Create a valuation class OMSK
Account assigments Groups OVK5

Year end Activity

Activity Transaction
copy the number ranges to next year OBH2
Check the number range through Transection
code FBN1
stribution channel - plant
OVK5
Config of Account Assigments Category
Activity Transaction
Create a AAC OME9
has Created Create a item category
o has Change Assign item Category with AAC OMG0
Define New Docoments type spro>MM>Purchasing > purchase order>define document types
Plant Wise FG material Code Storag
Sn No Production plant Description urea material code Sn No
1 U101 Gorakhpur plant 9000014501 1
2 U101 Gorakhpur plant 9000014502 2
3 U102 baraoni plant 9000024501 3
4 U102 baraoni plant 9000024502
5 U103 sindhari plant 9000034501 Bussi
6 U103 sindhari plant 9000034502 Sn No
1
Profite center 2
Sn No Profite center Description 3
1 T101 For other Plant 4
2 U101 as per plant code 5
3 U102 as per plant code 6
4 U103 as per plant code 7
8
HURL purchase organization 9
Sn No purchase org (Porg) purchase org Des 10
1 1 Einkaufsorg. 0001 11
2 2 STD 12
3 1001 material domestic HR01
4 1002 material import
5 1003 Service Domestic Sn No
6 1004 Service import 1
7 1005 Trading Domestic 2
8 1006 Trading import 3
9 1007 stock transfer order 4
5
Sales Organization 6
sales Org Division Description Description 7
1003 99 HURL STO Sales Org Common 8
1 1 Sales Org. 001 Distribtn Channel 01 9
3 1 Distribtn Channel 01 10
1001 11 HURL MFG Sales Org Domestic Sale
1002 11 HURL TRD Sales Org Domestic Sale
1004 99 HURL OTH Sales Org Common Sn No
1005 21 Ammonia sales org. Domestic Ammonia 1
2
PO Document Type 3
PO Document Type Description From No. Range To No. Range 4
ZCNT HURL Contract PO 9500000001 9799999999 5
ZLMT HURL LIMIT PO 9000000001 9499999999 6
ZNB HURL Standard PO 9000000001 9499999999 7
ZNBA HURL Ammonia PO 9000000001 9499999999 8
ZNBU HURL Urea PO 9000000001 9499999999 9
ZNBY HURL Utility PO 9000000001 9499999999 10
ZSES HURL SRV ENTRY PO 6000000001 6999999999
ZSRU HURL Service Urea PO 6000000001 6999999999 Mate
ZSRV HURL Service PO 6000000001 6999999999 Material Type Code
ZSRY HURL Service Utility 6000000001 6999999999 ZROH
ZSTO HURL STO 8000000001 8499999999 ZCON
ZTRD HURL Trading PO 7000000001 7999999999 ZPKM
ZTRP HURL Transport PO 6000000001 6999999999 ZSRV
GSTO HURL GST STO 8500000001 8999999999 ZP&S
ZSPR
PR Document Type ZNSP
PR Document Type Description From No. Range To No. Range ZPSE
ZMAT HURL material PR 1000000001 1999999999 ZAST
ZSRV HURL Service PR 3000000001 3999999999 ZFRT
YMRP HURL MRP PR 2000000001 2999999999 ZTRD
ZBYP
Storage Location
Sn No Plant Sloc Description Material Group Code and Valuation class, on
Material Group
Code &
1 1 1 Lager 0001 Valuation
2 1 88 Lager 0088 (WM) Class 1010
Grouping
Code
3 1 100 Lakeport WM&HU 2010
4 1 200 SCM-EWM 3010
5 3 1 Lager 0001 4010
6 3 88 Lager 0088 (WM) 4510
7 1000 S001 Wharf 5010
8 1000 S002 C&T 5510
9 1000 UP01 S.LOC FOR TRADNG 6010
10 1001 FGSL FG Store 6510
7010
Valuation Class
ValCL Aref Description Description Account category reference
1010 1000 Neem Oil Raw Material HURL Aref
1020 1000 Natural Gas Raw Material HURL 1
1030 1000 DM Water Raw Material HURL 2
1040 1000 Captive Power Raw Material HURL 3
1050 1000 Steam Raw Material HURL 4
2010 2000 Packing Bags Packing Material HURL 5
2020 2000 Packing Others Packing Material HURL 6
3010 3000 Consumabl Mechanical Store & Cons Material HURL 7
3020 3000 Consumabl Electrical Store & Cons Material HURL 8
3030 3000 Consumable Civil Store & Cons Material HURL 9
3040 3000 Print & Stationary Store & Cons Material HURL 1000
3050 3000 Consumable Chemical Store & Cons Material HURL 2000
3060 3000 Consumab Instumental Store & Cons Material HURL 3000
3061 3000 Consumable C&I Store & Cons Material HURL 4000
3062 3000 Consumable IT Store & Cons Material HURL 4500
3063 3000 Consumable HR Store & Cons Material HURL 5000
3064 3000 Consum Fire & safety Store & Cons Material HURL 5500
3065 3000 Consumable LAB Item Store & Cons Material HURL 6000
3070 3000 Others Consumable Store & Cons Material HURL 6500
3075 3000 Hospital Consumables Store & Cons Material HURL 7000
4010 4000 Professional Service Services Material HURL
4011 4000 Repair & Maintenance Services Material HURL Condition Control
4012 4000 IT Services Services Material HURL Condition Control
4013 4000 Insurance Services Material HURL A
4014 4000 Foreign Supply Services Services Material HURL B
4015 4000 Other Services Services Material HURL C
4016 4000 Man-Power Supply Services Material HURL D
4029 4000 Mechanical materials Services Material HURL E
4030 4000 Mechanical Services Services Material HURL F
4031 4000 Piping Material Services Material HURL G
4032 4000 Electrical Material Services Material HURL H
4033 4000 Instrumentation MAT Services Material HURL I
4034 4000 CHEM. MAT UPTO PAT Services Material HURL
4035 4000 Mandatory Spare MAT Services Material HURL Condition Type
4036 4000 Resin & Packing MAT Services Material HURL Condition Type
4037 4000 CHEM UPTO PA - PLANT Services Material HURL JEXS
4038 4000 Miscellaneous MAT Services Material HURL ZF01
4039 4000 Human Resource Services Material HURL ZF02
4040 4000 Advertising & Promotional Services Material HURL ZFRA
4041 4000 TPT Plant by Road Services Material HURL ZFRB
4042 4000 Rake Handling SRV Services Material HURL ZFRC
4043 4000 TPT From RH SRV Services Material HURL ZFRG
4044 4000 WH Services Services Material HURL ZFRQ
4045 4000 TPT From WH SRV Services Material HURL ZI01
4050 4000 Lod/Unlod Store SRV Services Material HURL ZI02
4060 4000 Installation Service Services Material HURL ZI03
4061 4000 F&L of pipe & Valve Services Material HURL ZI04
4062 4000 Electrical Service Services Material HURL ZI05
4063 4000 INST & CONTRL SYSTEM Services Material HURL ZI06
4063 4000 INST & CONTRL SYSTEM Services Material HURL ZITI
4064 4000 F&I of Degasser tank Services Material HURL ZLOD
4065 4000 F&I-DM water tank Services Material HURL ZM01
4066 4000 F&I - UFF tank Services Material HURL ZOTH
4067 4000 Instrumental Service Services Material HURL ZPB0
4068 4000 Resin Loading Serv Services Material HURL ZPBX
4069 4000 F&I-P.C.W. strg tank Services Material HURL ZPF1
4070 4000 F&I-T.C.W. strg tank Services Material HURL ZPF2
4071 4000 Piping Service Services Material HURL ZPF3
4072 4000 Inst.-CPU P&T conds. Services Material HURL ZRA0
4073 4000 Quality assurance & Inspe Services Material HURL ZRB0
4089 4000 Fire & Safety Services Material HURL ZRC0
4090 4000 LSTK Services Material HURL ZSEI
4091 4000 Civil Service Services Material HURL ZW01
4092 4000 Horticulture Services Material HURL
4093 4000 Hospital Service Services Material HURL Pricing Procedure Condition Category
4094 4000 PF-UR RD PLNT DLR Freight Services Material HURL Condition Category
4095 4000 PF-UREA PLNT RH Freight Services Material HURL $
4096 4000 SF-UREA RH TO DLR Freight Services Material HURL +
4097 4000 TF-UREA WH TO DLR Freight Services Material HURL -
5010 5000 Neem Coated Urea Finished Goods Material HURL 0
5011 5000 Ammonia Finished Goods Material HURL 1
5510 5500 Trading Neem Coated Trading Material HURL 2
5520 5500 Bio Fertilizer Trading Trading Material HURL 3
6010 6000 Mechanical Spare PRT Spare Parts 4
6010 6000 Mechanical Spare PRT Spare Parts 5
6011 6000 Electrical Spare Prt Spare Parts 6
6012 6000 Spare Part C&I Spare Parts 7
6013 6000 IT Spare Part Spare Parts 8
6014 6000 Civil Spares part Spare Parts 9
6015 6000 Instrumentation Spar Spare Parts A
6016 6000 Fire & safety Spares Spare Parts B
6017 6000 NDT Spare Spare Parts C
6018 6000 LAB Spares Spare Parts D
E
Account category Reference & material Type F
Mtyp Material Type Description Aref Description G
ABF Waste 7 Ref. for no valuated material H
BUND Bundle Product I
CBAU Compatible Unit J
CH00 CH Contract Handling 6 Reference for services K
CONT Kanban Container L
COUP Coupons 5 Reference for trading goods M
DIEN Service 6 Reference for services N
EPA Equipment Package 4 Reference for packaging O
ERSA Spare Parts 3 Reference for spare parts P
FERT Finished Product 9 Ref. for finished products Q
FFFC Form-Fit-Function class 7 Ref. for nonvaluated material R
FGTR Beverages 5 Reference for trading goods S
FHMI Production Resource/Tool 8 Ref. for semifinished products T
FOOD Foods (excl. perishables) 5 Reference for trading goods U
FRIP Perishables 5 Reference for trading goods V
GBRA ETM usable material 2 Ref. for operating supplies W
HALB Semifinished Product 8 Ref. for semifinished products X
HAWA Trading Goods 5 Reference for trading goods Y
HERB Interchangeable part 1 Reference for raw materials Z
HERS Manufacturer Part a
HIBE Operating supplies 2 Ref. for operating supplies b
IBAU Maintenance assemblies c
INTR Intra materials 1 Reference for raw materials d
KMAT Configurable materials 8 Ref. for semifinished products e
LEER Empties 4 Reference for packaging f
LEIH Returnable packaging 4 Reference for packaging g
LGUT Empties (retail) 4 Reference for packaging h
MODE Apparel (seasonal) 5 Reference for trading goods i
MPO Material Planning Object 7 Ref. for nonvaluated material j
NLAG Non-stock materials l
NOF1 Nonfoods 5 Reference for trading goods m
PIPE Pipeline materials 1 Reference for raw materials n
PLAN Trading goods (planned) 5 Reference for trading goods o
PROC Process materials 9 Ref. for finished products p
PROD Product groups 8 Ref. for semifinished products &
ROH Raw materials 1 Reference for raw materials
SERV Service Product 6 Reference for services
SUBP Subscription Partner Prd. 6 Reference for services
SUBS Subscription Product 6 Reference for services
UNBW Nonvaluated materials 7 Ref. for nonvaluated material
VBRA ETM consumption material 2 Ref. for operating supplies
VEHI Vehicle config. 5 Reference for trading goods
VERP Packaging 4 Reference for packaging
VKHM Additionals 5 Reference for trading goods
VOLL Full products 5 Reference for trading goods
VVGR Competitor Product 4 Reference for packaging
WERB Product catalogs 5 Reference for trading goods
WERT Value-only materials 5 Reference for trading goods
WETT Competitor products
ZAST Asset Material HURL
ZBYP By Product Material HURL 7000 By Product Material HURL
ZCON Store & Con Material HURL 3000 Store & Cons Material HURL
ZFRT FG Material HURL 5000 Finished Goods Material HURL
ZNSP Non-Valuated Spare HURL
ZP&S Printing and stationary 3000 Store & Cons Material HURL
ZPKM Packing Material HURL 2000 Packing Material HURL
ZPSE Personal Use Items 3000 Store & Cons Material HURL
ZROH Raw Material HURL 1000 Raw Material HURL
ZSPR Spare Parts Material HURL 6000 Spare Parts
ZSRV Service Material HURL 4000 Services Material HURL
ZTRD Trading Material HURL 5500 Trading Material HURL
Storage Location T-code- OBY6 TO GET BELOW INFORMATI
Sloc Description Company Code
S001 Wharf chart of Account
S002 C&T Company
UP01 S.LOC FOR TRADNG FM Area
Credit Controling Area
Bussiness Place Fields Status verient
Bussiness Place Name Posting period verient
AS01 Business Place Assam
BR01 Business Place Bihar Manufecturing Plant
CG01 Business Place Chhatishgarh
DL01 Business Place Delhi Head Office
HR01 Business Place Haryana Railway Rack
JH01 Business Place Jharkhand Sales Office As a Plant
MP01 Business Place Madhya Pradesh
OD01 Business Place Odisha Plant
PB01 Business Place Panjab U101
RJ01 Business Place Rajasthan
UP01 Business Place Uttra Pradesh
WB01 Business Place West Bengal

Purchasing group
PGR PGR Description
BM1 BRN material purchase Group
BS1 BRN service purchase Group
COM common purchase group
GM1 GKP material purchase group
GS1 GKP Service purchase group
HM1 HQ Material purchase group
HS1 HQ service purchase group
SM1 SIN material purchase group
SS1 SIN service purchase group Plant
TRD Trading Purchase Group U102

Condition Control
Short Description
Adjust for quantity variance
Free
Changed manually
Fixed
Condition value and basis fixed
Condition value fixed (billed items)
Condition basis fixed
Condition value fixed (cost price)
Scale Base Value and Condition Amount Fixed (for BYD only)

Condition Type
Name
Taxes on the PO
P&F Chrg % after GST
P&F Value after GST
Freight % after GST
Freight Value af GST
Freight Qty aftr GST
Freight Bf GST Value
Freight bf GST Qty
Insurnce Chrg Value
Insurnce % AF GST
Insurnce Qty AF GST
Insurnce Valu BF GST
Insurnce % BF GST
Insurnce Qty BF GST
Inland Trnst Insurce
Load/Unloading Value
Misc.Value With GST
Other Charges
Base Price Auto
Base Price Manual
P&F Chrg % bef GST
P&F Chrg Val bef GST
P&F Chrg Qty bef GST
Discount % on Gross
Discount Fixed Value
Discount Per Qty
Strg Cum erctn insur
Weight machine charg

Org unit Busness Area Determination

Name Bussines area Description
Neem Coated Urea B101 Neem Coated Urea
BULK TRADING PRODUCT B101 Neem Coated Urea
NON-BULK TRDNG PRDCT B101 Neem Coated Urea
Common B199 Common

Bussness Area From MM view

Name Bussines area Description
Neem Coated Urea B101 Neem Coated Urea
BULK TRADING PRODUCT B101 Neem Coated Urea
NON-BULK TRDNG PRDCT B101 Neem Coated Urea
Common B199 Common

Order type Depended Parametrs

order type Description
PP01 Standard production order
PP02 Standard production order (external NA)
PP04 Assembly orders
PPC1 Order Type for Costing
PPK1 Production order for Kanban

Change view order control

TYPE BUSINESS FUNCTION TEXT
CU01 1 Check availability during orde
CU01 2 Check availability during orde
CU02 1 Check availability during orde
CU02 2 Check availability during orde
CU03 1 Check availability during orde
CU03 2 Check availability during orde
CU04 1 Check availability during orde
CU04 2 Check availability during orde
NW 1 Check availability during orde
NW 2 Check availability during orde
PI01 1 Check availability during orde
PI01 2 Check availability during orde
PI02 1 Check availability during orde
PI02 2 Check availability during orde
PM01 1 Check availability during orde
PM01 2 Check availability during orde
PM02 1 Check availability during orde
PM02 2 Check availability during orde
PM03 1 Check availability during orde
PM03 2 Check availability during orde
PM04 1 Check availability during orde
PM04 2 Check availability during orde
PM05 1 Check availability during orde
PM05 2 Check availability during orde
PP01 1 Check availability during orde
PP01 2 Check availability during orde
PP02 1 Check availability during orde
PP02 2 Check availability during orde
PP04 1 Check availability during orde
PP04 2 Check availability during orde
PPK1 1 Check availability during orde
PPK1 2 Check availability during orde
PS01 1 Check availability during orde
PS01 2 Check availability during orde
PS02 1 Check availability during orde
PS02 2 Check availability during orde
PS03 1 Check availability during orde
PS03 2 Check availability during orde
PS04 1 Check availability during orde
PS04 2 Check availability during orde
SM01 1 Check availability during orde
SM01 2 Check availability during orde
SM02 1 Check availability during orde
SM02 2 Check availability during orde
SM03 1 Check availability during orde
SM03 2 Check availability during orde
Sn No
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49
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54
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58
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64

71
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75

95
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HURL Issues Raise At User End
While Creating PO Frieght charge not Trigger
While Creating PO GST, Texes Not charge not Trigger
Not able to Release the PO from finance Side
can we Delete the PO OR PR Number after creation
Material 9000024501 Not Maintain by Accounting Departments

We have Created PR & PR has been Released after that I want to chamnge the PR Values after UnReleased That PR but Not able to change the PR values

As mutually discussed with C&M GKP & Finance HO regarding SAP 11 Digit String is acceptable whereas the 4 digit after Decimal is not required. Kindly
change it from 04 Decimal to 02 Decimal (as confirmed by MCO Japan, JPY is 0 decimal currency hence not requiring any decimal value in JPY).

Postal PIN Code wrong Update against plant code 1216

As per below screenshot you have added the freight value in the material value. During the payment process we are unable to edit the value so you are
requested to please make a separate condition for freight in PO 5000001266.
Not able to Upload the material master file there is a error coming

not able to change in UOM in material master

Goods receipt not possible for outbound delivery...error code 4

how can we check the change Account history against vendor code

City & street wrong Update against plant code 1563 & 1564
Issue in Processing Service Enrty Sheet while doing MIRO
Maintain Material Code in Plant HR01
how to extend the Material in Material Master
how to activate Material ledger
open & active the period for next month
URGENT//UNABLE TO DE-RELEASE THE PO -5000000613
Business place was not Dertermine or Assign with Plant
Not able to update Per. unit price in material master

How to Reverse or delete the Service entry in SAP

Material ledger active for the Production for 58 plants

Material extend for the rajsthan & Panjab

How to Reverse or delete the Service entry in SAP

Error during MIGO , valuation Record M7400000005 u103 CONT does Not Exits
not able to change in UOM in material master
Customization incorrectly maitain

PDIL has issued an amendment against SAP PO no. 6000000513 (attached herewith), in this amendment PDIL have reduced the amount and Qty of a few items. We
are not able to amend these reduced Qty/Amount in SAP PO. Therefore, we are not able to enter the invoices which are to be processed against this PO. May
please advise/take necessary action for amending the SAP PO as per attached LOI amendment. The invoices are to be processed before 30th September otherwise
there will be loss of 95Lacs against GST.

Account Determination Error in apna power product

not able to change the UOM from NO to M
not able to Edit techanical name description in PO in texts fields
How to change UOM in service master
acct. 1070071 for trans./event key bsx, postable directly message no. m7109 - 9000000321 (PO Number)

acct. 1070071 for trans./event key bsx, postable directly message no. m7109- 3229 (reservation number)
acct. 1070071 for trans./event key bsx, postable directly message no. m7109 - 9000000439 (PO Number)
Not able to De-reales the PO - 6000000949 , Docoments has already been outputed funtion not posible
Error while while performing SES in sap (same activity number 4000000012 have 2 line service number)

Material 90000014501 not maintain in plant 1529 ,1530

GST incorrect maintain in Custmer 10001902

deletion of Reservation in sap (2409, 2410, 2411, 2412, 2413)

While performing of SES system is picking up PR price instead of PO price(PO done with PR reference after a month we make price changes in PO & then while
doing service entry sheet gross price are picking priviously- 6000001633

Migo Reversal against Docomets number -1000059352

While creating SES , PO price & service price are different in PO No-6000001379

While creating SES , PO price & service price are different in PO No-6000001589

Valuation record M7610030001 U102 EXTR does not exist in PO No- 5000001079 have multiple line item

While Performing of SES in PO No- 6000001186 in 2nd line item not trigger price from PO there price showing

error is Interval does not exist for object LEISTUNG ACNR Message no. NR751
Rake Desposal Report in excel master sheet of 2600 MT Against 96 STO/PO
Migo Reversal against Docomets number -1000059346 & 1000059348

in PO No- 5000000393 total GR value is Not OK

unable to change G/L Account , purchase order has been created but still not Released & have not any forther Process

Error while while performing SES in sap

how to Build up stock without PO & without obd & without Reservation(migo without PO & other docomets number)
how to activate batch management in material master the Batch does not exists at plant xxxxx

Valuation data for the material Mxxxxxxxx , valuation type EXTR does not exists

No of bags are zero while performing Migo

incorrect net weight & net value showing in PO where we can update in material master
Change Material Description in Material master
where can we update the valution class & account assigments category
Where we can maintain the Account Assigments Category in Material Master
Migo cancellation against Docomets number -1000059916
9000014501 Material Extention for plant code 3100

Valuation data for the material Mxxxxxxxx , valuation type EXTR does not exists

Delation of service entry sheet against Service PO

Material Purchase Requisition Total value not updated to zero when item flagged for deletion.

Not Possible to Determine shipping data for Material M0895010001

How can we build up the stock without any Docoments number

Material 9000014501 Not Maintain in Plant 3027

Account determination for entry H000 AUM Not Possible

How to Remove the Stock from (Stock Overview ) MMBE

How to attached the note while doing Migo (Receipts Docoments Attached while performing MIGO )
How to attached the note while doing SES (Service Entry sheet Docoments Attached while performing SES )
Supplier 1001287 has not been Created for Purchasing organization 1005

Material Group Maintain in material master for Trading Product for all sales office

Valuation class Maintain in material master for Trading Product for all sales office

Account assigments category Maintain in material master for Trading Product for all sales office

Material discription Maintain in material master for Trading Product for all sales office

UOM change in Material Master

How to change purchase Group in material Master

How to Disable or Blocked in Material Master which Material not in used

How to set the deletion flag the Material in Material Master

How can we change the valuation class for the Material if there has been goods Receipts Done against PO - 4000 Qty & still billing process not Done

How can we change the valuation class for the Material if there has been goods Receipts Done against PO - 4000 Qty & billing process Done for 2050 Qty there is
1950 stock pending
how to move stock from scheduled for delivery to unrestricted

Status "Blocked for procment/whse" of material APPW000001 does not allow external procurement

How to extend the Customer in BP

Long Material discription Maintain in material master for the M7002030106

Route Detrmination in SAP in devolpmets servers

Material Transfer Posting from One Location to Another Location throught use of Transfer posting (when Migo has been done in wrong Storage Location )

R09 Material Remove from the storage location & move the Stock from Plant Label

Material Place in Storage Location from Plant code Location with the Reefernce of Material Docoments

Route Detrmination in SAP in devolpmets servers

Actual GI Date Not Reflecting in Rake Desposal Report against the STO - 8000011762, OBD No - 8600020253
Layout change in PR , Total value & Net value Are not Reflecting in PR Screen.
OBD not Generating against the STO
Save shipments, Action for shipments end ,Posting Goods issues for delivery In shipments , account Determination for entry h000 AUM not Possible
MIGO canclation 1366 in Material 9000024501 (Dinesh chowdhari)

In PR No- 1000001610 two value are Reflecting in two currency INR & EUR

Batch Felids Validation in ME21N & docoments Type ZSTO Unable feids Done!!

How can we add any new condition while Creating New PO

Where we can see the Logs in BP against BP code or Customer Code

Deleted Service Line Item 10.20 & 10.50 is showing in the SAP PO 6000001514 in the print

Service Line Item Has been Deleted & save . Is that possiable to Un-Delete that service Line item
Batch 9000014501 5000 0212 SU0123HDPE does not exists
How to extend validity Period in Purchase order

How to Create Service Vendor in BP

How to change service short Text & unit of Measure (UOM ) in service master
Service Line Item Has been Deleted & save. But while performing Service PO Print that Deleted Item Reflecting in Print
How to check & find the SRV List (Reservation List inventory Management)
Service Code UOM change in service Master
update the Long Text Description In Material Master
where we can update house bank & bank account along with bank Key & bank name
What is the T-code to find List of material From material master
What is the T-code to find list of purchase order
Where we can find the service PR Total values
what is the Table name to find purchase order List

Goods receipt not possible for outbound delivery 8700001487 error code 8
Goods receipt not possible for outbound delivery 8700001487 error code 4

Service Entry sheet (SES) Reversal

Service Entry sheet (SES) Delation

Not able to Change Unit of Measure (UOM) in Material master -M5512480027

can we Delete the Reservation No & along their Line Item

can we Un-Delete or Revoke the Reservation No & along their Line Item

Valuation record S0301010001 U102 EXTR does not exist in PO No- 9000000543 have issues in line item 20
As customer, can we create one Vendor Code with have Multiple Branches having with Multiple Address . In the vendor master, only a single
address can be maintained for a vendor code. Is there an option to maintain multiple addresses for a vendor code? The user should have the
facility to select a particular address out of the many addresses, at the time of entering the PO

Error saving valuation data for material M7002900062 U101 , Message no. M8829, Error occurred when the system tried to save the valuation
data. Contact your system administrator. 5000001414. Need to be Resolved by Debaging at table .

No goods receipt possible for purchase order 5000001679, Message no. M7036, Make sure your entries are correct.

Customization incorrectly maitain

Evaluation of the last failed Authorization check . Authorization check not Successful

How to Create Material PR

Documents - 6000001187 does not contains any selectable items
Error Delation fladged set for service code 3000000051 along with service Description

Enter Valuation Type Error While Performing MIGO against PO 9000000687 in Material M7401080005, M7400000005
How to Creat Service PR

Goods receipt not possible for outbound delivery 8700001487 error code 8

Accont 1070122 for Transection. / event Key BSX Postable Directly

Can we Create STO in Back Date ?

Define a cost element category for account 4020122 (controlling area H000)
Account determination for entry H000 GBB H001 VBR 5011 not possible

How can we create Transporter Vendor in BP

Acct. 1070121 for trans./event key BSX, postable directly

Account determination for entry H000 GBB H001 VNG 5520 not possible

No direct postings possible to G/L account 4000055, Message no. M7059, Diagnosis, No direct postings can be made to the G/L account (because
it is a reconciliation account).System Response, The system cannot post the amount to this account.The system cannot post the amount to this
account. Procedure.If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.If you have
entered the G/L account manually, enter a different account or cancel the account entered, so that the system determines an account
automatically.

How to Create a Reservation in SAP Throught T-code - MB21

How to save PDF of PO/PR/RC print against any Docoments number
What will be the Account Assignments Category & Item Category while performing to Service PO for G Structural steel Earthwork in excavation
in foundation,PCC, RCC,Reinforcement & Embedment, Shuttering,Brick Work, Roofing, Floor & Bases, Finishing,Misc, HIRING OF VEHICLES,ARC of
M/S. Fisher Make Valves,PROCUREMENT OF INSURANCE,AMC of Bagging machine for normal visit
AMC of Bagging machine for emergency vis,Service Engg for maint of Ref Comp.
SODEXO GIFT CARDS Gorakhpur, SODEXO GIFT CARDS Barauni, SODEXO GIFT CARDS Sindri Card Issuance Charges Gorakhpur, Card Issuance
Charges Barauni, Card Issuance Charges Sindri,Delivery Charges,Directors Training Programme, Global HR Conclave & Awards 2023,
How can we find the List of vendo/ supplier at table table along with customer List
The Error while performing OBD List Does not Cotains Any Data . Item GI Date DB Material Open Qty Bun cummit SU
Complete Process flow of performing of STO ----OBD-----PGI------GR
How to Delete OBD Number in SAP 86000XXXXX
How can we check the Docoments number has been processed or Not

Stock move from Quality Inspection to Unrestricted Stock

What is the use of movements type 551 (How to scrap the stock which is available in MMBE overview.

Kindly Extend the Material code M9908010001 from U101 to U103

How to Write off inventory in SAP Throught MB21

Error While Performing Goods Receipts against the ZTRD purchase order Docoments 7000000053 does not contain any Selectable items

Complete Process flow of performing of ZTRD

While performing Print of PO PDF Fright charges are not fetching in That Print OUT
How to Reverse OBD Number in SAP
In PO where We can find which Tab we can find the GST number
In Trading Product PO what is procedure for Goods Receipts what we will have to perform for the same

Performing of MIR7 in SAP

Updatetion of control Code/HSN code in Material Master for the Material of FACTAMMSUL

Creation of Service PO

Change Material price in Material master

vendor Wise List of PO
How can we check who can Released & De-Released the PO
How to check the Previouse & current Report TR NO

Picked quantity is larger than the quantity to be delivered Message no. VL019
Frieght value are incorrectlly picking while performing print out of PO

How to extend the Customer in BP

How to extend the Vendor in BP

Release Stratgry not reflecting in PO 1000000157, 6000000238

Delation/ block/ archiving flag of vendor code in vendor master BP

Remove of K Account Assignment mandatory for SAP Item codes in Material Type ZNSPNon-Valuated Spare HURL & ZPSEPersonal Use Items

Vendor code 1000736 not extened for purchase organization 1003, it is only extened for purchase organization 1001

Account assignment mandatory for material 702 (enter acc. ass. cat.)

Error While Performing Limit PO Print. ‘’Fleld T/D Does not exist in form’’

What is the Transection code to find the List of sap user with Address
Customer data Address not reflecting in PO print priview at Header label (at Top of the Page)

Creation of Material PO without Material code with Docoments Type ZNB

Configaration of new Texts code at header label for PO

How to make TOC (Transports of copies) of TR (Transport request)

Valuation record M8205010008 U101 EXTR does not exist in PO No- 9000000761Line item no 7.

Enter Batch Message no. M7018 Diagnosis You have not entered a value in field "Batch" although an entry in this field is mandatory. System
Response The system cannot continue processing. Procedure Enter a value in field "Batch" or press F4 (possible entries). Note: If the storage
location or batch is missing it may be possible to enter * in the field and branch into the storage location/ batch selection list. You can find out
whether this function is defined for this field via the F1 help.

Material 9000014501 Not Maintain in Plant 3141

Material 9000024501 Not Maintain in Plant 3141

Material 9000034501 Not Maintain in Plant 3141

Material ledger active for the Production for 3141 & 3174 plants
Material 9000014501 Not Maintain in Plant 3174

Material 9000024501 Not Maintain in Plant 3174

Material 9000034501 Not Maintain in Plant 3174

Check table T159L: entry 1727 does not exist, Message no. M7001
Material 9000014501 does not exists for storage location S001
Creation of asset PR

Creation of asset PO

where we can check price change history in Material master , what was the old price & new price too in sap mm ( Material Price change hsitory)
is that possible to change mateial type in material master once material has been created

Valuation Record M9796010001 U101 EXTR does Not exists

Valuation Record M9796010003 U101 EXTR does Not exists

Valuation Record M9796010004 U101 EXTR does Not exists

ERROR WHEN REDUCE QUANTITY FOR ONE LINE ITEM 2150 FROM 98 TO 74 - in asset Purchase order
8100114013 subsequence function picking from Delivary not possible due to credit block
What is the T-code to find the list of Reservation Created throught MB21.

what is the T-code to Create Asset code

T-code to set the Delation Flag in material code

what is the Table name to find the list of pending MIro against service entry
what is the Table name to find the Material List with account assigments Category
Stock without Purchase order
is it possible to change the price in Material Master
Back-posting only poss. w. same val. class (cur. mnth 3070, prv. mnth 3030) Message no. M7115 Diagnosis You are posting a goods movement for the
previous period. The system has discovered that different valuation classes have been maintained for the previous period (3030) and the current period
(3070) in the material master. System Response The situation described above is not allowed and the posting will be rejected. Procedure There are two
possible solutions: 1. the valuation classes in the material master record must be made the same, or,2. you must post the movement to the current period
instead of the previous one.
When referencing a contract , please also enter a contract item number
Valuation Record M9796010001 U101 EXTR does Not exists
Valuation Record M9796010003 U101 EXTR does Not exists
Valuation Record M9796010005 U101 EXTR does Not exists

Account determination for entry H000 PRD H001 ___ 6011 not possible Message no. M8147 Diagnosis The system did not find an account for this
transaction. This means that the account determination for key H000 PRD H001 ___ 6011 is not maintained in MM Customizing (Valuation). The key is made
up of: •Chart of account •Transaction key (= Posting transaction) •Valuation grouping code •Account grouping code •Valuation class System Response The
system cannot update a G/L account for this transaction. You cannot post the transaction. Procedure Contact your system administrator. If you have the
authorization, check the Account determination in Customizing for Valuation. Proceed Note The relevant posting transaction can be found in Table T030A.

Valuation Record M9796010005 U101 EXTR does Not exists against the purchase order- 5000002112
Valuation Record M6101350019 U101 EXTR does Not exists against the purchase order- 5000001830
Valuation Record M7200080006 U101 EXTR does Not exists against the purchase order- 5000001899
Valuation Record M7400000004 U101 CONT does Not exists against the purchase order- 5000001900
Valuation Record M9103510001 U103 EXTR does Not exists against the purchase order- 9000000860

Account Determination for entry H000 BSX___3062 Not Possible in PO - 5000001867

Release Stratgry Tab not Appearing in service PO :- 60000002021 against the PR Number :- 3000001111

Goods Receipts without purchase order

How to Create Reservation with movments type 311
changes in PO against the User ID
Configaration of new Rail head as a Plant 9999
Configaration of new Rail head as a Plant 3188
Configaration of new Rail head as a Plant 3090
Configaration of new Rail head as a Plant 3150
Configaration of new Rail head as a Plant 3188
Configaration of new Rail head as a Plant 3188
Configaration of new Rail head as a Plant 3188
Configaration of new Rail head as a Plant 3188
Service PO Print
PU Ordered quantity exceeded by 2 EA
Documents has already been outputted (function not Possible)
Released Stratgegy Tab not Appearing in PO Number 6000000054
T-code Check Calculation Procedure
Define T-code Define Tax codes for sales & purchase
G/L change in service PO -6000002080
Account assigments for entry H000 BSX H001_3062 Not possible against the PO 5000002218.
No suitable purchasing documents found Message no. ME260 Diagnosis The system was not able to find any purchasing documents with the selection
criteria you entered. Procedure Please check the selection criteria you entered on the initial , screen

Not Possible to Determine shipping data for Material M03210300001

Supplier 1600261 has not been Created for Purchasing organization 1003

New Rail Head Configartion for 1630 Rake points

T/D does not exists in smart form in PO - 9000001091
Delation of service entry sheet against Service PO
detation of MIRO
PR print not reflecting custome Trasection ZPR_PRINT
Missing connection of material M5320100007 in plant U102 to the material ledger Message no. C+470 Diagnosis When creating or changed the material
valuation view you encountered an error. The material was not connected to the material ledger. System
Account determination for entry H000 AUM Not Possible

8100114013 subsequence function picking from Delivary not possible due to credit block
Creation of shipments cost & shipments

how to Define plant as a customer

Rail Head for Akola Rkpt - 1407 , 1480, 1481, 1482

Training to Creation of Asset PO

By mistake I have checked the free item check box in the PO, I have done goods receipt for this PO. Now I want to remove this check box in the PO and post
the invoice. Please help me.
Creation of Asset service PO

RC Number - 4600000108 has been already created with one line item after that we want to adopt from PR & add on line another line item in same RC.

Deletion of service entry sheet

Deletion of MIGO
Deletion of PR
Valuation Record not Maintain 53 line item not EXTR
How can we check that PO has been created against the PR Number
Target value of contract 4600000086 exceeded by 42,222,788.00 INR Message no. 06042
Wrong order UOM populated while creating PO from PR in intra-company scenario
Whare we can maintain the price card in SAP
Account assigmrnts error while process sales invoices for customer
Valuation Record not Maintain 3 line item not EXTR
PO header condition value & PO print value is incorrect (print value is 8,793,320.67 is correct but in header condition value - 8797454.67
Vendor code Creation Total 3 numbers
PO Creation, service entry & MIR7
Trading PO change with moolchand jii
Line item Deleted in PR
Service entry sheet Delation
Reversal of MIGO
Vendor code Creation Total 8 numbers
Not able to Release the PR number is 3000001651
Status Remarks
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Solution
In pricing procedure , in condition Table that matrial was Assign in condition Table
need to Assign materil in pricing procedure to define it for that material
SU53 Authorization was not for the RUN the program from basis side
We can delete in PO the Service Number & Line item through T-code ME22N But We can Delete PO or PR number
Need to extend the Material through T-code MMO1 Which was Not Extended with the new Plant with Existing Plant

PO already Created Against the PR That’s why we are not able to change the PR Values

Before you continue, please read the following text carefully. If you do not heed this note, you can cause
irreparable damage to the system with this transaction. In the R/3 System tables currency fields are stored as decimal figures with a variable number of decimal place
point is not stored in the field in the database. Instead, each currency field refers to a currency key field. In this transaction you assign the number of decimal places to
uniquely. Example: If you have set currency USD to have two decimal places and you post an amount of 100
USD, an amount of 10000 USD is stored in the currency field in the database. Not until this amount is processed further or is output does the system use the currency
reference field to determine the number of decimal places via this table. In this way the table content can be interpreted correctly for further processing or formatted
the correct punctuation.
If after posting you changed the number of decimal places for USD, for example, to 3, the existing field content of 10000 would be

Postal code was wrong updated during creating plant code 1216 & save it so postal code will change use of t-code OX10

Under Procesing

in that file some colomn has been hided that why this error was coming so before uploading the file need to check & unhide the Colomn
go to the MM02 pest the material which need to change of UOM , go to the purchasing view -- click on additional data --- choos the unit of mesure & delete any alternate uni
unit of mesure
Invoices created on 3 month ago & all finance activities has been done & period has been closed that why we are not able do the pending Qty GR

go to the BP transection Inter the vendor code then inter , next screan will apear double click on that vendor code & select the vendor Row & go to the change history & we w

Postal code was wrong updated during creating plant code 15663 & 1564 & save it so city & street will change use of t-code OX10

go to ckmstart & active the material ledger against plant code HR01 & then extend the material through MM01
go to MM01 , enter the material which material u want to extend from one plant to another plant

enter T-code MMPV fill it required filled & excute , go to MMRV & enter the Company code- H001, check the priviouse open period & current period (need to do in pro
Go through with The T-code SU53 & took the Authorization of it after that we can de-Released that PO
go through t-code sm30 & assign business place with company code & use table name J_1BT001WV click on edite & change
go through the t-code MR21 & enter the Requied fields & display it & change it , in that we can change valuation type & Price
Go to the T-code ML81N , enter the other purchase order & enter the service entry number & enter & then click on display & change buttom & then click on revok & af
buttom.
go to the the t-code CKMSTART & enter the Plants tick on imiditate & untick on the testing & back & excute so production servers will activate
go to MM01 , enter the material which material u want to extend from one plant to another plant
Go to the T-code ML81N , enter the other purchase order & enter the service entry number & enter & then click on display & change buttom & then click on revok & af
buttom.
in that material PO need delete that line item & then do the migo after that undelete that PO item & then again do the migo
System is not allowing to change the UOM , becouse there is some stock available against that material so stock must be Zero & then we can UOM through tcode MM02
there Is some sequence which we need to debug & delete some msg & sequence too

go to mm02 & update the Accoount determination for APPW00001 & APPW00005 in sales organization 2 & update account assigment group material
we can not UOM of any Material if there is a stock available in inventory along with open period & close period stock shoud not be available
the techanical fields discription fetch from material while creating PO so can not make change that discription only we can change aprovels
GO TO AC02 , click on other services & pest the activity number & then enter after that click on change & display buttom & change the uom .
go to T-code FS00 & select the GL find the GL account & click on change button go to the create bank intrest tab & click on post automatically only.
GL account against the Reservation No -3229 , G/L- 4060040 , valuation class or material group - 6010 which is incorrect. Kindly correct your GL account against the v
class.Valuation class - 6010 , G/L- 1070071 is correct
need to maintain Account assigments category which was not maintain for the cost centre K & do the the Migo.
need to go throught the output configaration Delete the Existing output in me9f & excute new output
Due to same activity number have 2 line item system will consumed first line item & then second line item.

Go to the MM01 & enter the material which we want to extend in EXTR , Select the accounting View 1 & enter the Plant code u102 & valuation type (EXTR) Again ente

go to the BP transection Inter the customer code then inter , next screan will apear double click on that customer code & then enter so next screen will apear go to the
update the GST Number.
1. use T-code MB22 & put the Reservation No & enter then new screen will open & tick mark on deleted flage & save. 2 another method is enter the reservation no & c
reservation & click delete.

when we have make a chages in PO price with wrong way that why changes price not updated in PO condition table so during SES price picks up priviousely instead o
need to select the line item & click on condition update the price in PRSX table & Save it.

Go to the MM01 & enter the material which we want to extend in EXTR , Select the accounting View 1 & enter the Plant code u102 & valuation type (EXTR) Again ente

Firstly we need to check the PO price in conditions there is updated or not , if not then need to update in condition Label so problems will Reslove automatically, if ser
price are diff , if po price 200 & service price is 0 , related to price & Qty issues need to check in condition table it will Resolved all kind of issues in condition table
Go through T-code ACNR & click on change Group icon & select the Non assign elements & click on assing elemets in the Group & save it Number range will assingn
All Data update from Table & compaleted master sheet

In that PO we have 2 category of item one is without cost centre & one is for Asset (A) , without cost center there is available values & with cost centre asset (A) case t
value show becouse in the Asset case final process done

Go to the Me22n & click on change & display icon after that select the service line at item label & click on account assigment symbol Bottom label & update the G/L Ac

Go to the Migo & select the Good Received & select the other & use movement type 511 & enter the Material enter batch , enter vendor , enter text Enter storage locati
Go to the T-code MM02 & go to the General Plant Data & click on tick mark on the Required batch managements

Go to the MM01 & enter the material which we want to extend in EXTR , Select the accounting View 1 & enter the Plant code u102 & valuation type (EXTR) Again ente

Go to the MM02 & select the basic data view click on the additional data & go the unit of measurment & update th bag save
Go to the MM02 & select the basic data 1 view & uptade the Gross weight & net Weight
Go to the MM02 & select the basic data 1 view & change the Description as per the Requirments
Go to the MM02 & go to accounting view 1 & update the Valuation class
Go to the MM02 & go to sales org 2 view 1 & update the Account assigments as per the Requiments
Go to the T-code MIGO & select the Goods Cenclelation & enter the material Docoments number

go to the T-code MM02 , Enter the Material code & select the Accounting view 1 & Remove the valaution category & save it . At the time remove the material category
the material from PO line item then only system will allow to save in material master
Before Delation of Service entry must be reverse the service entry & then only we can delete the service entry sheet , go to the ML81N & enter the entry sheet number
we have reversed , click on change & display report select the line item & click on delete icon.

Before set the Delation of material in PR we need to remove the valuation Tab & Remove the Valuatio price & save after that we will set the Delation flag so value will

Go to the MM02 & enter the material & select the all view & enter Plant , storage location , sales organization & distribution chennal & enter , select the Plant Genaral
drop down shipping data & update the Transportation group-0001 & Loadong Group-0001
Migo- good Receipts - other & use the Movements type 521,511 Filled the Required data & save it

go to the MM01 & enter the material which we want to extend in plant 3027 , enter the which we want to extend & where we need to copy go to sales general plant d
profit center U101 TO T101 & go to the acconting view enter the piece control from standard (S) to Moving price (V) & save it . so that the material extention will don

Go the MM02 & enter the Material & plant code & go to the accounting View 1 & update the price control from Standard (S) to Moving price (V) & save it. This accoure
control not maitain According to requirments.
Go to the Migo & select the Good issues & select the other & use movement type 512 & enter the Material enter batch , enter vendor , enter text Enter storage location

Go to the MIGO & enter click services for objects & click on create note & click on create Attchements , select the Attchedments open & save
Go to the ML81N & enter click services for objects & click on create note & click on create Attchements , select the Attchedments open & save
Go to the BP & enter the vendor or supplier Code & click on change in BP Role & select the FLVN01 & Click on purchasing & update the Purchase Organization 1005 &
Go to the MM02 & enter the material & select the all view & enter Plant , storage location , sales organization & distribution chennal & enter , select the basic data veiw
Material Group as per the Requirments.
Go to the MM02 & enter the material & select the all view & enter Plant , storage location , sales organization & distribution chennal & enter , Go to the Accounting ve
Valuation class as per the Requirments.
Go to the MM02 & enter the material & select the all view & enter Plant , storage location , sales organization & distribution chennal & enter , Go to the Genaral Plants
the Account assigments category as per the Requirments.
Go to the MM02 & enter the material & select the all view & enter Plant , storage location , sales organization & distribution chennal & enter , select the basic data veiw
Material Description as per the Requirments.
Go to the MM02 & enter the material & select the all view & enter Plant , storage location , sales organization & distribution chennal & enter , select the basic data veiw
Material Description as per the Requirments.
Go to the MM02 & enter the material & select the all view & enter Plant , storage location , sales organization & distribution chennal & enter , select the Purchasing da
the Purchaseing Group as per the Requirments.
Go to the MM02 & enter the material & select the all view & enter Plant , storage location , sales organization & distribution chennal & enter , select the Purchasing da
the Purchaseing Group as per the Requirments.
Go to the MM06 & fill it the Required Details & then enter & click on delete flag Icon & save
If we have stock in mmbe then we can not make any changes in Material master even after billing process not Done in this case De-Release the PO & Delete the Line Item & s
will automatick Remove from Stock over View & then go to the MM02 & go to the Accounting View 1 & update the valuation class as per the Requirments
If we have stock in mmbe then we can not make any changes in Material master even after billing process have Done for some Qty & there is some pending Stock are availabl
can not make any changes in Material master .

Go to the MM02 & enter the material & select the all view & enter Plant , storage location , sales organization & distribution chennal & enter , select the Purchasing da
plant Sp-Material Status & select the Required Details & block the material same we can do the basic data View 1 & X-plant Material Status & select the Required Deta

Go to the BP & enter the Customer Code & click on change in BP Role & select the Customer & Click on sales & Disbustion & click on sales Area click on Create & ente
enter & click on the Transfer bottom & update the Required Details in shipping View & billing Data & save it
Go to the MM02 & enter, Go to the Sales Text view & update the long Description & save it & same update in purchase order Text
SPRO - IMG - Logistics Excution - shipping - Basic shipping Function-Routes- Define Routes- Define Routes & stages , copy the existing Routes has been already Maps &
Fields & save it. Again select the Recent route Mapped & double click on Route Stages & Update the Required Feilds & save It ------------- again Go & click on Route Det
Maintain route Dermination & click on the Position & update the Required Feilds & save It . after That Move the TR in QAS & then Prod.
Use t-code MIGO & select the Tranfer posting -- R10 other use movements type - 411 , enter Material slip as OBD Number along with Docomets Header Text as a OBD
enter The Material code , sales Office code Storage Location & batch in From Tab---- In 2nd Tab Enter The storage Location & batch Where we wanted Move the Mater
Go To MIGO-- Select the A09 Remove from storage -- R10 other -- use Movements Type 303 -- enter The Material Slip as a material Docoments number & enter the St
plant, batch , qty from Tab in Destination Teb enter the Plant Requied Details As per the Requirments save it.
Go To MIGO-- Select the A10 Place in Storage-- enter the Material Docoments Number -- enter The Material Slip as a material Docoments number & enter the Storage
Details As per the Requirments save it.
SPRO - IMG - Logistics Excution - shipping - Basic shipping Function-Routes- Define Routes- Define Routes & stages , copy the existing Routes has been already Maps &
Fields & save it. Again select the Recent route Mapped & double click on Route Stages & Update the Required Feilds & save It ------------- again Go & click on Route Det
Maintain route Dermination & click on the Position & update the Required Feilds & save It . after That Move the TR in QAS & then Prod.
Use T-code VL02N enter the OBD Number & again Enter , click on Post goods issues & save it so actual date will Reflect Automaticaly in Rake Desposal Report
click on Layout & click on change Layout select the which need to be display & click on save as & then click on Right so that The Layout will change
STO Done Properly But while Performing OBD Throught VL10D the Plant Code was not geeting update while performing OBD
Material 9000014501 & plant code is - 1563 . Go to the MM02 enter the Material & plant code go to the accointing view 1 update the price control V for Moving .
Go to the MIGO , select the canclelation & enter the Material Docoments Number & enter click check Tab & save
The Error While making PR we have Taken Two currency INR & EUR that is the Reason there is Two Different values are showing , need to check the PR each & every
Currency . We can check through the change of Layout.

while Performing New PO if we want add a new condition type in condition View click on Magnifine Glass select the Condition as per the Requirments & update the R

Go to the BP & enter the Code , click on system Tab again click on services -- batch Input---click on log
If you create Service Purchase order with item category "D" then service line also mandatory to maintain Quantity / UOM / Gross Price and you cannot delete service
PO's. PO print can be controlled through the smart form programming…
Yes it is that possible to Un-Delete service Line item , First of all we have to De-release the PO & then click on deleted Mark of that Service Line item & drop down clic
& then save it.
This Error will accure when the Material Stock is Zero against the plant code 5000 & storage location 0212 against the batch there is no batch Not maintain
Go to the Me22n & click on change & display icon after that Go to the Additional data View & extend the Validity Period as per the Requirments save it
Go to the BP , click on organization & selct the Vendor Type ZSRV (Vendor for service) & update the Required address in address view & go to the indentification view
Legal form & Legal entity again go to the Payments Transection View & update the Bank Key Details. again go to the FI VENDOR click on general data tab & click vend
update the PAN Card Number .

Go to the t-code AC03 enter new screen will Appear click on other service number & enter the service code , click on change & display icon & edit it as per the Requirm

This issues was Related to Smart Form will Reslove by ABAPer

Through the use of T-code MB25 then enter new screen will Appear enter the Plant code as per Requirments we can find the list SRV or list of open SRV
Go through T-code AC03 & enter the Service code number , click on change & display icon & update the Unit of measure As per the Requirments.
Go to MM02 & enter the Plant code go to the Sales Text view & Purchase Text View & update the Long text Description & save it
Go to the T-code FI12 enter & we can check Their Details As per the Requirments
We can find the List of Material from Material Master Through the use of T-code MM60
We can find the List of Material from Material Master Through the use of T-code ME2N, ME2M, ME2S, ME2L
In Valuation Tab we can the Total service PR Value.
Use of T-code SE16N/ SE11 --EKPO, EKKO, EKBE, EKET
If the Error code is 8 , it means that good Received has already been done No need to GR again we can check it in Purchase order History , if the Goods Receipts not do
docoments number has already been open in someone system that why system are not allow Goods Receipts. go to vl02n & enter the try to display OBD number there
id who has been open in the system.
If the Error code is 4 , it means that we have entred wrong outbond number against GR we can check it in Purchase order History too

Go to the ML81N & enter click on other purchase order, enter the entry sheet number & click on change & display Buttom & click on Revoke buttom & save it so SES w

Go to the ML81N & enter click on other purchase order, enter the entry sheet number & click on change & display Buttom & select the Line item which we want to de
Delete buttom & save it so SES will Deleted.
Please Not That if we have Created the PO, PR & Reservation else there is stock Available in MMBE so system will not Allow to change the UOM in Material Master. As
Material have done Reservation that why system is not allowing to change the UOM. we can check that through ME5A- PR, ME2M-PO, MB51- Material status.
Yes we can Delete the Reservation & their Line Item through the T-code - MB21
No we can not Un-Delete the Line item or Reservation once the Delation Done In System
as I can see the PO there is storage location not maintain agianst the line item 20 & in delivary tab there are Valaution type maintain which is not update in Material m
check properly of that if there is something missing & then move to Material master.

We can Create only one vendor code with one Adress in BP either if there are having Muliple Branches of the same vendor code .It is not possible to maintain multiple
vedor code. accout group 0006 also not useful. please check

As we can see in the PO No:- 5000001414 in Delivary Tab There is a Valuation Type Maintain as a EXTR in Multiple Material so we need to do Debuging , Please Go in
enter the PO No & execute it after that we go for Debuging Mode & Enter /H & in variable enter GD-Edit, Variable Value- X . Again Variable- GD-SAPEDIT, variable valu
on Execute
As we can see that PO No:- 5000001679. you have Created Service PO against Standard Documents Type ZNB. it is not a Standard PO which you have Created. MIGO N
Service PO so we have to Process these Documents through the service Entry sheet. only service entry Possible.
Please Process your Service Entry sheet , ''Customizing Incorrectly maintained'' . it does not impact your service Entry. it is not an issue ''customi
Maintain'' .See the below Snapshot of the same service entry.
Kindly Took the Authorization of SU53. Kindly Run the SU53 Share the Snapshot to IT Team for the Authorization.
Go to the ME51N enter , selsect the ZMAT Docoments Type for the Material PR & then enter the Material Code , Plant code, Qty & valuation price along with Storage Lo
check Buttom & save it so that PR will Generate.
As we can see that in the screenshot you have Selected Wrong Movements Type 102. Kindly Use Movements Type 101 Goods Receipts.then we can post the Docomen
Go to AC03 & enter the Service code click on change & display Icon & undelete the Delation indicator & save it so that the will Resolved .

As we can see That in Both Material have set the valuation Category ''S'' in Material Master so we need to Delete the valuation Category from Material Master & then w
MIGO. Before Delete the Valuation Categoey ''S'' we have to check there should not be open any PO & stock Sholud be Zero in MMBE. then we can only Delete the categ

If the Error code is 8 , it means that good Received has already been done No need to GR again we can check it in Purchase order History , if the Goods Receipts not do
docoments number has already been open in someone system that why system are not allow Goods Receipts. go to vl02n & enter the try to display OBD number there
id who has been open in the system. else STO number also can be blocked.
Go to the FS00 enter the G/L 1070122 & then enter go to the Create/bank/interest Tab click on the change & edit icon like pencil & then mark the tick post automatic
OBYC & check the G/L assign with valaution class 5530 or not
Yes we can Create the ZSTO in Back Date
FS00 & click on find buttom then enter G/L & then Again Enter go to the Type/description Tab G/L Accont type current Type was nonoparating Expens or income & s
Type Primary Cost Or Revanue & enter then Go into the Control Data Tab go to the Account setting controlling Area & click on magnifine glass of cost elements Catego
Primary cost /cost Reducing Revanues & save it.
Go to OBYC T-code & click on GBB & go to the VBR & check there is 4020122 G/L Assign with Valuation class 5011 or not if not Then Assign the Valuation class 5011 w
& save first we have to do Dev Serversrs & then We can Move the TR into PRD.
Go to T-code BP click on Organization icon & select the Vendor Type ZTRP (Vendor Transporter ) & update the Address as per the Attched Docoments in Address Tab
for identification Tab update the Legal form & Legal entity, go to the Payments Transection Tab & Update the Bank Details & then save , click on BP Role group icon , s
vendor & click on purchasing Tab go to the Purchasing Data Tab & update the Required Feilds click on BP Role group icon , select the FLVN00 FI vendor & click on Com
to the Vandor Account Managments Data Tab & update the Required Feilds, go to the Vendor : Payments Transection & update Req feilds , go to the vendor:withholdin
the Required Feilds & save it
Go to the FS00 enter the G/L 1070121 & then enter go to the Create/bank/interest Tab click on the change & edit icon like pencil & then mark the tick post automatic
OBYC & check the G/L assign with valaution class 5530 or not
Go to OBYC T-code & click on GBB & go to the VNG & check there is 4020121 G/L Assign with Valuation class 5011 or not if not Then Assign the Valuation class 5011 w
& save first we have to do Dev Serversrs & then We can Move the TR into PRD.

The Reason No direct postings possible to G/L account 4000055 while performing Reservation We were entering G/L acoount Number 4000055 which we don’t nee
only cost center need to be entered & go for the forther Process. Use Movemen type - 201, & cost center as per the Requirments. G/L Number will Automaticlly picked
Backend .Enter the Material code , Qty along with Storage location.

Go Throght the Transection code MB21, enter the Movements type 201 (GI for Cost center ) & plant code (u101, u102 & U103) & then enter new screen will Appear e
center , material code & Qty along with Storage location enter & then Save . So that Resrvation number will Generate.
use the Transection code like ZME9F enter the PO Number & Execute then click on Print Priview & then enter PDF! & again enter then save the Data.

K&D

K
Go to the SE16N & use table name LFA1 & click number of entry then we will get total number of supplier & KNA1
STO Creation Done Dec'23 & perfroming of OBD in Jan'24 that's why this Error Accuring while performing OBD , need to change the Delivary Craetion Date & then we
proces.

Go Trought T-code - VL02N & enter the OBD Number click on change & display Icon & select the line item & click on Delete buttom & then save so OBD will be Deleted
We can check in Purchase order history has been processed or
We can move the Stock from Quality Inspection to Unrestricted Stock Through the use Transfer posting , Go to MIGO select the Transfer Posting ----- R10 other----mov
material move from QI to UNR . enter Material - M0401010204, plant code -U101 & Storage location as per the Requirments FROM TAB. enetr so data will fetch in des
automatically. enter Qty in Qty Tab & then click on check tab & then click on post buttom .

go to MM01 , enter the material which material u want to extend from one plant to another plant -u103, sloc--cs01, sales org---1003, Distribution chennal---99 at orga
copy from Tab enter plant U101, sloc---cs03, sales org---1003, Distribution chennal---99. maitain profit center U101- U101, U102-U102, U103-U103. cost center - V

Go to the MB21 enter the Movments type --201 , Plant code--5000 then enter cost center--T101015015, material code --- APPW000001, QTY---10MT,

while performing the MIGO in system We have select the Wrong Movements type (102) instead of 101, so we need select the Movements type 101 while performing G

Go to the ME21N & select the Docoments Type ZTRP , Enter Vandor code - xxxxx, enter purchase organization, purchase group, company code, A--U, I--D, Enter short T
Material Group , service code , short Text & Qty & gross Price. Go to the Invoice Tab enter tax code & click on GR-based-IV, S-Based-IV. Go to the Condition Tab & enter
& save it .
issues was Related to smart form which done by subhdip
Go through T-code VL09 , enter the outbond Delivary Number & execute & select the Line item & click on reverse Bottom so OBD Number will Reverse .
open the PO in ME29N & go to customer data Tab in at header Label & we can see their if GSN Number has been maintain in vendor master then it will reflect in PO ot
reflect if we have not maitain then it will not Reflect.
once the PO will Created for the Tranding product, we can make the MIGO against the purchase order directlly we can perform the Docoments number directly in MIG
Go to to the MIR7 & enter the Plant code & again enter , enter the invoice Date in date tab, enter invoice number in Reference Tab after that enter Docoments number
do MIR7 (Like PO , SES number , delivry note, ) & then click on the calculate tax, bussiness place along with Amount in basic data tab , Enter PO number in assigmen
Tab, click on simulate buttom & check if everything is in order then save it.
Go to the MM02 enter the Material code , plant & again Enter , go to the intl Trade Tab & update the HSN code As per the Requirments & save
Go to the ME21N & select the Docoments Type ZSRV & ZSES , Enter Vandor code - xxxxx, enter purchase organization, purchase group, company code, A--K, I--D, Ente
code , Material Group , service code , short Text & Qty & gross Price, G/L Account , cost center . Go to the Invoice view Tab mark on tick GR-Bsd IV along with the Tax c
Taxts View tab at header Label & enter the texts as per the Requirments.
Go to MR21 enter Plant code , Material code again click on enter & enter the new Price & save it, price changes can be done only in current Date we can check the Ent
ZU01.
Go to ME2N enter the ''ALV'' in place of ''BEST'' , Enter the Vendor code in supplier Fields & execute it then we will get list of PO against The vendor.
open the PO in ME29N & click on the Invirments Icon & click on Header changes & their we will Get the user id of that Changers
open the reoprt Through the customized T-code & click on the system application Tab & go to status view & click on the Program & click on the utilities tab & click on
click on Virsion managments & we will get the TR list.
While performing Delivary & then we Go for PGI system are not allow to becouse we have not update the Valuation type EXTR So we need to update EXTR in valuation
becouse stock which Maitain in stock overview as split valuation type EXTR there at the place of Batch where we maintain.
Smart form Devlopments has been done as per the Condition of Item Label which was incorrect after we make devlopments at Condition at Header Label
open the BP & enter the customer code again enter & click on change in BP Role search icon , select the customer click on sales & Distribution Tab & enter the sales or
channel division & enter the sales distric, customer Group , sales office & sales Group , customer price procedure(1) in orders Tab. go to the shipping Tab & enter Ship
go to the Billing Tab & enter account assigments group Customer(01) & save so that customer will extend.
open the BP & enter the customer code again enter & click on change in BP Role search icon , select the VENDOR click on Purchasing Tab & enter the Purchasing organ
the order currency & payments Terms in purchase data tab & save so that Vendor will extend.
Go to the Me29n enter the PO Number change the Net price from 1.00 to 3.00 & save it . Again click on change & display buttom chenge the price from 3.00 to 1.00 & s
stretgry Triggerd after that.
Go to the BP & enter the vendor or supplier Code & click on change & display icon & go to Status view Tab ticked on not Released, central block or Archiving Flag & sa
Go to transaction type OMS2. Check whether the material type u are using is ticked for Value update if not then mark ticked Qty updating & Value Updating in Devlopm
Move the TR into Production.
Open BP & enter the Vendor Code, click on change in BP role icon & select the FLVN01 Vendor & click on purchase Tab & click on purchase organization Tab & click on
enter the Purchase organization & enter again click on Transfer Tab then enter currency & Payments terms in purchasing data Tab & then Save Buttom.
Go to transaction type OMS2. Check whether the material type u are using is ticked for Value update if not then mark ticked Qty updating & Value Updating in Devlopm
Move the TR into Production.

Check the PO 9000000731 in ME23N. Go to item 60, tab 'Texts'. It contains: "ELECTRODE, WELDING, STAINLESS STEEL, E-316, SIZE- 3.15 MM DIA, MAKE- ADOR/ESA
click on the text that gets into the full-screen editor. Here you find: ELECTRODE, WELDING, STAINLESS STEEL, E-316, SIZE- 3.15 MM DIA, MAKE- ADOR/ESAB/L
use the graphical editor, you see that &T/D& is marked as a symbol in the text. So &T/D& shall not be printed as text. Because the symbol &T/D& does not exist, you g
message SSFCOMPOSER604. You should check how this text was entered. It looks like it was not entered in the graphical editor.To solve it, remove the "&" from "&T/

Go throught the T-code- SUIM to find the list of user by system, user by roles , user by profile , user by lincence data , etc

open the PO in ME22N only & go to the customer data at Header label Tab & enter the customer data code or Receiving plant code H101 & then save & then click on p

we can Create material PO without material code if that material is one time purchase process with the account assigments category K for the cost center & G/L then w
PO with ME21N & Docoments type ZNB ENTER THE VENDOR CODE------PORG---PGRP---COMPANY CODE----ORDERING PLANT CODE IN CUSTOMER DATA TAB-----E
MATERIAL CODE IN SHORT TEXT TAB-----QTY---- UOM-----DATE--- MATERIAL GROUP------Receiving Plant-----price per unit-----cost center----G/L----- TAX CODE & T
BASED IV IN INVOICE TAB ----- CLICK ON THE CHECKED TAB---- SAVE----PO WILL CREATE
SPRO---IMG---MATERIAL MANAGMENTS---PURCHASING-----PURCHASE ORDER----TEXTS FOR PURCHASE ORDER----DEFINE TEXTS TYPE FOR HEADER TEXTS---NE
SAVE

Go to the SE09 new screen will apear then click on create buttom & click on transport of copies, enter the short description along with traget like S4Q & click on save b
include objects , objects list from request & select the TR which we want to copy the data & click on copy Tab & select the TR number & released the TR & click on refr

Go to MM02 enter the plant code u101 , storage location , Sales organzation & distribution chennel & go to the accounting View tab 1 & remove the Valaution category
Before that we stock should be Zero if PO has been created of that line item then delete it & then master will allow toi change.

Go to MM02 enter the Material code 30000042 , plant code u101 , storage location , Sales organzation & distribution chennel & go to the sales/general plant tab 1 & u
batch & batch managments & save it .

Go to MM01, enter the Required fields & input the from Tab & copy from tab then enter the cost center from u101 to T101 & go to the accounting view 1 & enter the p
''V'' & save
Go to MM01, enter the Required fields & input the from Tab & copy from tab then enter the cost center from u102 to T101 & go to the accounting view 1 & enter the p
''V'' & save
Go to MM01, enter the Required fields & input the from Tab & copy from tab then enter the cost center from u103 to T101 & go to the accounting view 1 & enter the p
''V'' & save
Go to the CKMSTART T-CODE & enter the Plant code & untick the ( background processing & test run too) & click on execute buttom so that
will active.
Go to MM01, enter the Required fields & input the from Tab & copy from tab then enter the cost center from u101 to T101 & go to the accounting view 1 & enter the p
''V'' & save
Go to MM01, enter the Required fields & input the from Tab & copy from tab then enter the cost center from u102 to T101 & go to the accounting view 1 & enter the p
''V'' & save
Go to MM01, enter the Required fields & input the from Tab & copy from tab then enter the cost center from u103 to T101 & go to the accounting view 1 & enter the p
''V'' & save
Go to the OLMB to config the Plant parameter for the config against the Plant code, click on plant parameter & select the old any code & click on copy as a & enter the n
save.
Go to MM01 & extend the Storage location for Material 9000014501 & storage location S001 & Save.
Go to the ME51N enter , selsect the ZMAT Docoments Type for the Material PR for Asset & then enter the account assigments '' A '' & then enter the Asset code in acco
Tab , Material Code , Plant code, Qty & valuation price along with Storage Location . Click on check Buttom & save it so that Asset PR will Generate.
Go to the ME21N enter , selsect the ZMAT Docoments Type for the Material PO for Asset & then enter the account assigments '' A '' & then enter the Asset code in acco
Tab , Material Code , Plant code, Qty & valuation price along with Storage Location . Click on check Buttom & save it so that Asset PO will Generate.
Go Throught the t-code-CKM3 & we can check the price change history
MMAM
open the PO & delete the line item first then go to the material master MM02 & enter the plant code & storage Location & go to the Accounting view 1 & romove the Valuati
save
open the PO & delete the line item first then go to the material master MM02 & enter the plant code & storage Location & go to the Accounting view 1 & romove the Valuati
save
open the PO & delete the line item first then go to the material master MM02 & enter the plant code & storage Location & go to the Accounting view 1 & romove the Valuati
save
Open the Asset purchase order & reduce the Qty at Header Label & go to the account Assigments fields & reduce the qty 0.5 from Each one & then Save it.
Go through the t-code VKM4 & enter the Docoments number in SD docoments Fields & execute after that select the Line item & click on the Green flags & then save it.
T-code to find List of Reservations is MB24/MB25
AS01-- Create Asset, AS02--- change Asset, AS03---Display Asset . Enter T-code AS01. Asset class AS85 -------Company code---H001 & then again enter & go to the Time depen
bussiness area & cost center.
We can Set the Delation Flag in material master Through the T-code - MM06.
EKET
mvke
Go to the Migo , select the Good Issue --- other ---- use movemnets type- 511 & do the Stock

Issue has been resolved by changing valuation class as per given below: MM02 ==>> Material code ==>> accounting view ==>> enter plant code in accounting view there is a b
Period/Year. after clicking on this system shows a window where previous class was showing. there i have changed valuation class & issue has been resolved

While adopting the rate contract number during creation of PO kindly enter the rate contract line item in PO

Material was created with material type ZSPR with split valaution CONT & EXTR was missing in split valuation that why the different G/L was Heating . Once we go in Material
material with EXTR .

in PO - 5000001867 , We have select the account assigments Category ''A'' against the Asset Material code But we did not select the account assigments category K against th
material so kindly select the account assigments category ''K'' & then Do the MIGO.
The Released Stretgy Tab not reflecting in PO becouse in service PO we have select the wrong purchase group GM1 Instead of GS1 That is the Reason the Released stratgy tab
once I change the group from GM1 to GS1 . It was reflecting Automaticully.
we can use movments type Goods Receipts------other----movments type 511-------& then do the migo

AUT10 & enter Required Details

ZME9F
Change the over delivery tolerance in the delivery tab so that you can recieve the material without error msg.
Go to me28 T-code & then
Go to the T-code ME29N & then enter the PO Number & change the price unit from 1 to 2 & then save so that Released Stratgegy Tab will Appearing
OBYZ
FTXP
De-released the PO - 6000002080 & then go to the services Tab & Delete the service line item & add the same at the same line item Tab.
select the account assignments category ''K'' in PO & enter the G/L number & then process MIGO.

This error occure when the Rate contract number is not Released in from intiater end or open in someone other system .

Go to the MM02 & enter the material & select the all view & enter supplying Plant , storage location , sales organization & distribution chennal & enter , select the Plan
veiw & see drop down shipping data & update the Transportation group-0001 & Loadong Group-0001
Go to the BP & enter the vendor or supplier Code & click on change in BP Role & select the FLVN01 vendor & Click on purchasing & click on purchase organization Tab
Purchase Organization 1003 & click on create tab & enter the purchase organization 1003 & click on Transfer tab & save it

open the Material Master & change the Description which has been Maintained in Material Master in purchase order Tab

In Material Master ---- purchase order Taxt there is T/D Maintain as long taxt description need to be delete & save then only we can reslove the issues Related to PR.

Material was non valuated Material accounting is not possible

Go the MM02 & enter the Material & plant code & go to the accounting View 1 & update the price control from Standard (S) to Moving price (V) & save it. This accoure
control not maitain According to requirments.
Go through the t-code VKM4 & enter the Docoments number in SD docoments Fields & execute after that select the Line item & click on the Green flags & then save it.
VT01N/VT02N/VT03N

Go to the BP ----- click on organization tab-----click on grouping tab & select the YDPR Debetors Depot & railway Yard -----Address Tab & fill the address ---- Identification(legal
& save it. Again click on change in BP Role & selct the Customer-----click on sales & distribution tab & enter the sales organization -1003 , Distrubution chennel-99, Divition-99
office in order tab & customer price procedure. go to the shipping tab & enter the shipping conditions - 01, & go to the billing Tab & enter the account Assigments grp cust-01
customer change in bp Role & click on company code Tab & maintain the Reconcilation account & short Key in customer mananagment Tab & save the it.

Go Throught the T-code ME21N , Select the Documents type ZHURL Standard PO --- Enter the vendor code---- purchase group, purchase organization & company code ------- '
assigments category-----enter the Required Details------Asset code in account assigments Category.

Go Throught T-code ME32K & Enter the RC number & click on Contract Tab -----click Create with Reference------ click on purchase Requisition -----enter the PR Number & line
enter------click on adopt Details & save it

We can check at the Table Table, Go to the se16n & enter the Table name EBAN & enter the PR number & excuete so that we will get the PO Numner
PO has already been Created for the against RC Purchase order that why this Error are occuring.

VK11---
S. No. Issue/Enhancement
1 Service PR print
2 Service code long text print in PO / PR /Service Contract
3 Version management of PO and Rate Contracts
4 Contract wise PR and PO report including open and closed quantity / value
5 Service Entry Detailed report -Line item Total qty- Open Qty- Value -Invoice receipt-
6 Dyanamic entry in PO Print
7 Refurbishment or repair orders to be linked with E-waybills in SAP
Routing of goods movement through 103 & 105 with quality inspection. Requires Integration of
8
SAP-QM or an alterntaive tobe suggested.
Wharehouse mangement services - storage sublocation, bin location, printing of all GR
9
movements
10 Prints for all goods movements and respective reports.
Ensuring linking of repaired items in maintainence order and linking with gate entry and e-way
11
bill data.
10 Provision for uploading document in MIRO/SES /MIGO creation with authorization
11 Tax codes for individual service line items in the service PO.
While using the discount in the line item / header item, the discount details are not being
12 calculated in the service line item. In many cases the unit rate in service line item condition and
line item unit rate are different.
When Unlimited tab is cheked in the Service PO, the unit rates of the system cahnges to junk
13
value or turns to PR value.
14 Advance payment method in SAP to be finalized and the report of same.
15 Detailed vendor report
16 Feilds required in PO and same is required in PO report
17 Report for retrieving Long text of service and material code
Provision in PO print out is required to display unit rate on multiple qty basis. Ex. INR 10/10000
18
units
19 Batch Fields Disable in ME21N & Docoments Types ZSTO
20 New Recording BDC for MIGO against Outbond Delivery
21 Smart Form sevice PO , Deleted Service Line item is Reflecting in Service PO Print
22 WH CONFIG
Date from HURL Remark Raised by Status Priority
21.08.2023 closed Umang Closed Medium
22.08.2023 closed Umang Closed Medium
23.08.2023 Umang Open Medium
24.08.2023 under modifications Umang Open Medium
25.08.2023 under modifications Umang Open Medium
04.09.2023 Surya Kant Dubey Closed Medium
06.09.2023 Rakesh Kumar + Ravendran Open Medium
06.09.2023 Its Related to PP Module Rakesh Kumar + Ravendran Open Low

06.09.223 Not Possiable , its Related Rakesh Kumar + Ravendran Open Low
06.09.2023 Rakesh Kumar + Ravendran Open Medium
06.09.2023 Rakesh Kumar + Ravendran Open Medium
06.09.2023 Rakesh Kumar + Ravendran Closed Medium
06.09.2023 Ravendran Nagaraju Open Medium

06.09.2023 Ravendran Nagaraju Open Medium

06.09.2023 Ravendran Nagaraju Open Medium
06.09.2023 closed Ravendran Nagaraju Closed Medium
06.09.2023 Which Type of fields Requir Ravendran Nagaraju Open Medium
06.09.2023 Not Possiable Ravendran Nagaraju Open Medium
06.09.2023 Ravendran Nagaraju Open Medium
23.11.2023 closed
closed
closed
15.12.2023 closed
Enterprise Structure MM Finance in
Sn.No. Steps T-code Sn.No.
1 Create a company OX15 1
2 Create a company code OX02 2
3 Create a plant OX10 3
4 Create a storage location OX09 4
5 create a purchasing Group OME4 5
6 to create a purchase organization OX08 6
7 to assing company code with company OX16 7
8 to assin purchse organization with compnay code OX01 8
9 to assign plant with the company code OX18 9
10 to assign plant with purchase organization OX17
11 to check interprise structure EC01
12 to create the fectory colender SCAL,SE01

Posting Periods Materi

Sn.No. Steps T-code Sn.No.
1 Define Posting Period Variant OBBO 1
2 Assign Company Code to Posting Period Variant OBBP 2
3 Open and Close Posting Periods OB52 3
4 Document Types and Number Ranges 4
5 Define Document Types OBA7 5
6 Define Number Ranges FBN1 6
7
Tolerances 8
Sn.No. Steps T-code 9
1 Define Tolerance Groups for G/L Accounts OBA0 10
2 Define Tolerance Groups for Employees OBA4 11
3 Assign Users to Tolerance Groups OB57 12
13
Field Status 14
Sn.No. Steps T-code 15
1 Define Field Status Variants OBC4 16
2 Assign Company Code to Field Status Variants OBC5 17

Calculation Procedures
Sn.No. Steps T-code
1 Assign Country to Calculation Procedure OBBG Pricing
Sn.No.
Global Parameters 1
Sn.No. Steps T-code 2
1 Enter Global Parameters OBY6 3
MM4to FI Integration
5
Foreign Currency Settings 6
Sn.No. Steps T-code 7
1 Check Exchange Rate Types OB07 8
2 Define Translation Ratios for Currency Translation OBBS 9
3 Enter Exchange Rates OB08 10
4 Specify Default Exchange Rate Type in Document Type OBA7 11

Creation of G/L Accounts Cost

Sn.No. Steps T-code Sn.No.
1 Creation of G/L Account at Chart of Accounts Level FSP0 1
2 Creation of G/L Account at Company Code Level FSS0 2
3 Creation of G/L Account Centrally FS00 3
4
5
Master Data 6
Sn.No. Steps T-code 7
1 Creation of Material Master MM01 8
2 Creation of Vendor Master BP 9
3 Group Together Valuation Areas OMWD 10
4 Define Valuation Classes OMSK 11
5 Define Account Grouping for Movement Types OMWN
6 Configure Automatic Postings OBYC Activi
Sn.No.
SD 1
Sn.No. Steps T-code 2
1 Goods Receipt for Initial Start MB1C 3
2 Creation of Sales Order VA01
3 Outbound Delivery VL01N Statistical
4 Billing Document VF01 Sn.No.
5 Issue Billing Document VF31 1
6 Incoming Payment from Customers F-28 2
3
Basic setting
Sn.No. Steps T-code Servic
1 Maintain Controlling Area OX06 Sn.No.
Activate Components/Control Indicators And Assignment
2 OKKP 1
of Company Codes to Controlling Area
3 Maintain Number Ranges KANK 2
4 Maintain Versions OKEQ 3
5 Set Controlling Area OKKS 4
6 Period Lock OKP1 5
7 make Create & excute SM35 / OKB3 6

Reservation Sour
Sn.No. Steps T-code Sn.No.
1 Create Reservation MB21 1
2 Change Reservation MB22 2
3 Display Reservation MB23 3
4 Reservations by Material MB24
5 Reservations by Account Assignment MB25 Quo
Sn.No.
Physical inventory Docoments 1
Sn.No. Steps T-code 2
1 Create Physical Inventory Document MI01 3
2 Change Physical Inventory Document MI02
3 Display Physical Inventory Document MI03 Invento
Sn.No.
Display Material (IH09) 1
Sn.No. Steps T-code 2
1 List Extendable Materials MM50 3
2 Material Doc. List MB51 4
3 Display Storage Location MB52 5
4 Stock Overview MMBE 6
5 Create Operating Supplies MMI1 7
6 Create Non-Stock Material MMN1 8
7 Create Service MMS1 9
8 Create Non-Valuated Material MMU1 10
9 Purchase Requisitions: List Display ME5A 11
10 Purchase Requisitions for Project ME5J 12
11 Purch. Transactions by Tracking No. MELB 13
12 Reminder: Purch. Requisition ME5F 14
13 Other Goods Receipts MB1C 15
14 Output Processing for Mat. Documents MB90 16
15 Return Delivery per Mat. Document MBRL
16 Other Goods Receipts MB1C
17 Output Processing for Mat. Documents MB90
18 Transfer Posting MB1B
19 ABC Analysis for Cycle Counting MIBC
20 Batch Input: Create Phys. Inv. Doc. MI31
21 Batch Input: Block Material MI32
22 Batch Input: Freeze Book Inv.Balance MI33
23 Btch Inpt:Ph.Inv.Docs.for Cycle Ctng MICN
24 Batch Input: Ph.Inv.Doc.Vendor Cons. MIK1
25 Batch Input: PhInvDoc. Project Stock MIQ1
26 Print physical inventory document MI21
27 Batch Input: Enter Count MI34
28 Batch Input: Post Zero Stock Balance MI35
29 Batch Input: Count and Differences MI38
30 Batch Input: Document and Count MI39
31 Batch Input: Doc., Count and Diff. MI40
32 Physical Inventory Document Recount MI11
33 Process List of Differences MI07
34 Batch Input: Post Differences MI37
35 Create Characteristic CT01
36 Change Characteristic CT02
37 Display Characteristic CT03
38 Create Class CL01
39 Classes CL02
40 Display Class CL03
41 Delete Class CL04
42 Class Types CL2B
43 Goods Receipt (GR) MIGO
44 MIGO/MB1A - Goods Issue MIGO/MB1A
45 MIRO - Logistic Invoice Verification MIRO
MM Finance integration Setting VENDOR MASTER / BP
Steps T-code Sn.No.
Posting periode verient OBBO 1
Assign posting period veriod with company code OBBP 2
open & close posting perode OB52 3
Define docoment number renge FBN1 4
defind field status verient OBC4 5
Assign field status verient with company code OBC5 6
define chart of account OB13 7
Assign chart of account to comapany code OB62 8
define acoount group OBD4 9
10
11
12

Material Master Service Master

Steps T-code Sn.No.
define fiscal/ financial period or Verient OB29 1
Assing finacial period with company code OB37 2
Active the company code setting with material
OMSY 3
managment
Define Material Type OMS2 4
Define Industris sectore OMS3 5
Define Material Group OMSF 6
Define Material Ledger OMX2 7
Assing material Ledger with Valuation Area OMX3 8
define Valuation Class is same as plant which is created OMSK
Active the material Ledger OMX1 Procurment to Pay (P2P CYCL
Active the production Job CKMSTART Purchase Requition(PR)
Create a material Master MM01 Sn.No.
Change a Materail master MM02 1
Display a Material Master MM03 2
To check Material List MM60 3
To create a UOM- PCS CUNI
Stock on posting Date MB5B 4

Purchase order(PO)
Sn.No.
1
Pricing Procedure 2
Steps T-code 3
create a condition table M/03 4
Define the access sequence M/07 5
Define condition types: M/06 6
Define calculation schema: M/08 7
Define Vendor schema: OMFN 8
Define schema group for purchase organisation: OMFM 9
Assign vendor schema with your business partner 10
Assign schema group for purchase organisation with
OMFP 11
purchase organisation
Define schema determination: OMFO 12
Define condition records: MEK1 13
Assign schame group to vendor XK01
RFQ
Cost Centre Sn.No.
Steps T-code 1
Creation of Cost Center KS01 2
Creation of Cost Center Group KSH1 3
Posting of Transactions in FI F-02 4
To View Cost Center Wise Report KSB1 5
Repost CO Line Items KB61
Repost Costs KB11N
Planning Cost Center Wise KP06 Service PO
S_ALR_8
To View Cost Center Wise Variance Report Sn.No.
7013611
Display Cost Center Standard Hierarchy OKENN 1
Change Cost Center Standard Hierarchy OKEON 2
Display Cost Center Accounting Document KSB5 3
4
Activity Types 5
Steps T-code 6
Creation of Activity Types KL01 7
Creation of Activity Type Groups KLH1
Enter Activity Allocation KB21N Other T-code Related to P2
Sn.No.
Statistical Key Figures 1
Steps T-code 2
Creation of Statistical Key Figures KK01 3
Creation of Statistical Key Figures Groups KBH1 4
Enter Statistical Key Figures KB31N 5
6
Service Master 7
Steps T-code 8
Service PO & PR AC01 9
Service PR (Item category - D) ME51N 10
Service RFQ ME41
Service PO ME21N Quotations
Service Entry Sheet w.r.t. Service PO ML81N Sn.No.
LIV MIRO 1
2
Source List 3
Steps T-code
Create Source List ME01 PR
Change Source List ME03 Sn.No.
Display Source List ME04 1
2
Quotations 3
Steps T-code
Create RFQ ME41 Rate contract Creation
Change RFQ ME42 Sn.No.
Display RFQ ME43 1
2
Inventory Count 3
Steps T-code 4
Enter Inventory Count with Document MI04 5
Change Inventory Count MI05
Display Inventory Count MI06
Enter Inventory Count w/o Document MI09 Material Master
Create List of Differences with Doc. MI08 Sn.No.
Create List of Differences w/o Doc. MI10 1
Print List of Differences MI20 2
Assign and Process Requisitions ME57 3
Ordering: Assigned Requisitions ME58 4
Automatic Generation of POs ME59
Display Purchase Orders by Material Group ME2C
List Purchase Orders by Number ME2N
Requisitions by Account Assignment ME5K
List Purchase Orders by Account Assignment ME2K
Display Purchase Orders by Vendor ME2L
Display PO by Material ME2M
SPRO-IMG---
Cross
VENDOR MASTER / BP Application
SPRO---
SPRO-----
Component-
IMG----Cross
IMG----
Steps T-code
----Master
application
Material
To define account group data
OBD3
component--
Managemen
to Create a numer range synchronizati
---SAP
t----- XKN1
on-----
business
Purchasing---
assing account group with number range OBAS
Customer/Ve
partner------
----Partner
define & maintain busness partner Business BP
ndor
determinatio
Define Bp role grouping integration--
SPRO-----
partner-----
n----Partner
SPRO-----
SPRO-----
--Business
BasicIMG----
Setting in
Define number rangee IMG----
BUCF
IMG----
partner
Material
setting----
Supplier
Material
Define grouping & define Number Range Material
Setting-----
Managemen
Business
Master
Managemen
Managemen
Asign BP grouping With vendor grouping Setting
partner
Record--t-----for
t-----
t-----
Vendor
Purchasing---
role-------
Assign
define parner role Purchasing---
Purchasing---
integration--
Define Permissible partner roles as per the account partner
----Partner
Define BP
----Partner
----Partner
group role
schema---Field
determinatio
determinatio to
Define Partner Schema determinatio
assignment
n----Define
grouping
account .
n----Partner
n----Define
Assign Partner Schema to account group for
group Vendor
permissible
Setting in
Partner roles
Role
integration--
partner
Supplier
--Assign
as per
Master
Service Master Keys-----
account
record--
Steps T-code
Define
group
Define
create a service master Number
AC03
partner
assignment
Schema
create a material group for OMSF
direction
Create the Valuation class: OMSK
BP to
Define number range PATH Vendor.
FALLOW
To check the list of services that you have created: AC05/OXA1
To create the source of supply: ME01
to generate the source list ME05
to check the input storage data SE16/SE16N

Procurment to Pay (P2P CYCLE)

Purchase Requition(PR)
Steps T-code
Create PR ME51N
change PR ME52N
display PR ME53N
Release PR ME54N
List of PR ME5A

Purchase order(PO)
Steps T-code
Create PO ME21N
change PO ME22N
display PO ME23N
Release PO ME29N
List of supplier MKVZ
Purchasing Docoments per supplier ME2L
Purchasing Docoments per docoments number ME2N
Purchasing Docoments for material ME2M
Create purchase info Record ME11
change info record ME12
Display info record ME13
Delation Info Record ME14
Material price change MR21

RFQ
Steps T-code
Create RFQ ME41
change RFQ ME42
display RFQ ME43
External vendor Request for quotation ME44
Source of Supply ME01

Service PO
Steps T-code
Create Service PO ME21N
change Service PO ME22N
display Service PO ME23N
Release Service PO ME29N
Service entry against PO. ML81N
List of Service Entry Sheet ML84
List of Service Code AC05/AC06

Other T-code Related to P2P

Steps T-code
Good receipts MIGO
Invoice Receipt MIRO
Analysis of purchase order values ME81N
General Evaluation ME80FN
list of GR/IR Balances MB5S
List of Invoice Documents MIR5
Vendor line-item display FBL1N
Purchasing Documents for Material ME2M
documents number by PO ME2N
Purchasing documents per supplier ME2L

Quotations
Steps T-code
Create Quotation ME47
Display Quotation ME48
Price Comparison List ME49

PR
Steps T-code
Purchase Requisition ME54
Collective of Purchase Reqs. ME55
Assign Source to Purch. Requisition ME56
Rate contract Creation
Steps T-code
contract creation ME31K
Change contracts creation ME32K
Display contracts creation ME33K
Release contracts Creation ME35K

Material Master
Steps T-code
Create Material MM01
Change Material MM02
Display Material MM03
Display Material Document MB03
M
P2P CYCLE Remarks
PR Create ME51N/ME52N/ME53N/ME54N
PO Create Material PO, Service PO, STO ME21N/ME22N/ME23N/ME29N
Good Receipts/Service entry sheet MIGO/ML81N
Invoice Park Invoice Park MIR7
Invoice Booking Invoice Booking MIRO
FBL1N

INVOICE PHYSICAK SYSTEM RT PO

20 PCS 22PCS 22 2
20 16
Balance
20
SAP MM Module Configaration & intgration
Sn No Process Name
Create a company
Create a company code
Create a plant
Create a storage location
create a purchasing Group

to create a purchase organization

Enterprise to assing company code with company

1
structure
to assin purchse organization with compnay code

to assign plant with the company code

to assign plant with purchase organization

to check interprise structure
to create the fectory colender
Posting periode verient
Assign posting period veriod with company code

open & close posting perode

MM finance
2 intgration Define docoment number renge
setting
defind field status verient
Assign field status verient with company code
define chart of account
Assign chart of account to comapany code
define G/L acoount group

To define account group

to Create a numer range
assing account group with number range
define & maintain busness partner

Define Bp role grouping

Define number rangee

Define grouping & define Number Range

vendor master
3 or VP( bissness
partner).
Asign BP grouping With vendor grouping
vendor master
3 or VP( bissness
partner).

define parner role

Define Permissible partner roles as per the account group

Define Partner Schema

Assign Partner Schema to account group

define fiscal/ financial period or Verient

Assing finacial period with company code

Active the company code setting with material managment
Define Material Type

Define Industris sectore

Define Material Group

Define Material Ledger

4 Material master Assing material Ledger with Valuation Area

define Valuation Class is same as plant which is created

Active the material Ledger

Active the production Job

Create a material Master

Change a Materail master

Display a Material Master
to create valuation type
To create a UOM- PCS
create a service master
create a material group
Create the Valuation class: OMSK
Define number range
To check the list of services that you have created:
5 Service Master
To create the source of supply:

to generate the source list

to check the input storage data

create a condition table

Define the access sequence

Define condition types:

Define calculation schema:

Pricing Define Vendor schema: OMFN
6
Procedure Define schema group for purchase organisation:
Assign vendor schema with your business partner

Assign schema group for purchase organisation with purchase

organisation

Define schema determination:

Define condition records:
Assign schame group to vendor

Create PR
change PR
display PR
Create RFQ
change RFQ
7 P2P display RFQ
External vendor Request for quotation
Compare price
Source of Supply
Good receipts
Invoice Receipt
Purchase requisition tables
Account assignment information.
Document types:
To close previous period and open new period.
Automatic
8 account
determination:
Automatic to maintain account
8 account
determination: Create BOM: CS01 (Trek bag)
change BOM
Display BOM
To check the stock of our material t-code
To check the material linkage to BOM: Table MAST
Batch Lavel and batch status managements
Active internal batch number assigment
Classify batches with in goods Movments
Create a condition Table (batch determination production order )
Define Acces Sequence
Change Asses Sequences over view
change veiw Acces Sequences
change veiw stretgy types
Change stretgy Type
Change view Procedure
Change view Procedure
Search procedure batch dertermination
Order type dependend parameter
SAP MM Module Configaration & intgration with custmization testing ,mapping
T-code
OX15
OX02
OX10
OX09
OME4

OX08
OX16
OX01

OX18

OX17
EC01
SCAL,SE01
OBBO
OBBP

OB52

FBN1
OBC4
OBC5
OB13
OB62
OBD4

OBD3
XKN1
OBAS
BP

SPRO---IMG----Cross application component-----SAP business

partner------Business partner-----Basic setting----Business partner
role-------Define BP role grouping .

BUCF
SPRO-IMG---Cross Application Component-----Master data
synchronization-----Customer/Vendor integration----Business
partner Setting-----Setting for Vendor integration-----Field
assignment for Vendor integration----Assign Keys-----Define
Number assignment for direction BP to Vendor.

SPRO-----IMG----Material Management-----Purchasing-------
Partner determination---- Partner Role-----Define Partner Role

SPRO-----IMG----Material Management-----Purchasing-------
Partner determination----Partner Roles------Define permissible
partner roles as per account group

SPRO-----IMG----Material Management-----Purchasing-------
Partner Setting in Supplier Master record--Define partner
Schema

SPRO-----IMG----Material Management-----Purchasing-------
Partner determination----Partner Setting in Supplier Master
Record--Assign partner schema to account group

OB29

OB37
OMSY
OMS2

OMS3

OMSF

OMX2

OMX3

OMSK

OMX1
CKMSTART

MM01

MM02
MM03

CUNI
AC03
OMSF
OMSK
PATH FALLOW
AC05/OXA1
ME01

ME05
SE16/SE16N

M/03

M/07

M/06

M/08
OMFN
OMFM

OMFP

OMFO
MEK1
XK01

ME51N
ME52N
ME53N
ME41
ME42
ME43
ME44
ME47
ME01
MIGO
MIRO
EBAN
EKBN
OBA7
MMPV
OBYC
CS01
CS02
CS03
MMBE
MAST
OMCT
OMCZ
OMCV
OPLB
V/07
OPLF
V/C2
OPLE
V/C1
OMCY
OPLG
OMCG
OPL8
v/c5
V/CL
CL01
CU70
OMBB
on testing ,mapping
Description DEFINITION
AKP , AKSHAY GROUP OF COMPANY
0002, AKSHAY GROUP OF COMPANY
AKPL
AKSL , STORAGE LOCATION
purchasing group-005,description- raw material, mob
no- 8825648857
Purchase organization - AKPO , discription- akshay
purchase group
cocd-0002, company- akp
porg-akpo, desp-akshay purchase organazation , cocd-
002, company - akshay group of company
cocd-0002, plant- akpl, name of the plant- akshay
interprise plant , company name-akshay group of
company
porg-akpo, desp-akshay purchase organazation , cocd-
002, company - akshay group of company

VERIENT- 0003, NAME- AKSHAY POSTING VERIENT

COMPANY CODE- 0002, VERIENT - 0003

FSTV-0006, FIELD STATUS NAME- SUPPLIER OF AKP

chart of account-0008, desp- akshay interprise pvt ltd

COMPANY CODE- 0002, chart of acct - 0008
chart/ account-0008 , account group-0009, name-
akshya interprise pvt ltd (01.04.2023 to 31.07.2023)

account group- 0009

number range-#4, from 2611 to 2711 , nr status-2615
account group- 0009, number range - #4

SPRO---IMG----Cross application component-----SAP

business partner------Business partner-----Basic
setting----Business partner role-------Define BP role
grouping .
GROUP- 0001, INT NUMBER ASSIGMENT,GROUP -
0005, MEANIG - FORWORDING AGENT

function-ak , ay, ah, ax ,av name- akshay group,

function-ak , ay, ah, ax ,av name- akshay group, group-

0001- vendor , 0002- goods supplier,0003-alternative
payee,0004-invoicing party,0005-forwording agent

parsc-0004(supplier), 0006- customer, 0007- vendor

account group-0009, PSEKORG-0007, PS VSR- 006, PS

PLT- 004
FV- @A, DESP- APRIL'23- MAR'24, YEAR DEPENDENT-
OK , NUMBERS OF POSTING PERIODS-12, NUMBERS OF
SPACIAL PERIOD-4
COCD-0002, FISCAL YEAR VERIENT - @A

material type- ROH2, raw material, product type

group-01
industry sector-&, industries description-
automobile,field reference-F
material group-ROH1- raw material,halb-finished
goods
ML type-AKMT, MANUAL ENTRY, DESCRIPTION -
akshay material type
Valaution area- AKPL, company code-0002,material
ledger type- HALB
account category reference-AREF-0001, 0002, 0003,
0004 valuation class-0002,3,4,5 Mtyp-HALB, semi
finished,
Valaution area- AKPL, company code-0002,material
ledger type- HALB price dertermination-02
already activated
material - pen cap , industries sector-manufecturing
(1012), material type - Raw material std 1330 UOM-
inches,material discription - pen cap

PCS- COMMERCIAL CAP, TECHANICAL- CAP

activity number - akshay (machine service), service
category- fert other service, UOM- inchase.
MATERIAL GROUP-ROH2, SF- HALB, FERT- FG
already done

service check done

Material-1000201,202,203,204,205 lower limit-10 ,

upper limit-20, verient - akshay plant,

table no-960, des-raw material, status-information,

massage-805, note- table A960 has been saved
access sequence-960, desc- raw material price, access
category-1,
condition type-960, desc-raw material, acess
sequence- 0001, des- material pricess, condition class-
b- pricess, condition type-c- quantity, condition
category-a - packing
procedure- Raw , Des-Raw material
schem group-96, Des-price for purchase order
schem group-96, Des-price for purchase order

porg-akpo, desp-akshay purchase organazation , cocd-

002, company - akshay group of company , schame
group purchase organazation- 96
schem group purchase org-96, schem group support-
96, pro c- raw, description-raw material

PENDING
0623BAAP01
Creattin of Enterprise structure MM finance intgratio
Sn No Name T-code Sn No
1 Create a company OX15 1
2 Create a company code OX02 2
3 Create a plant OX10 3
4 Create a storage location OX09 4
5 create a purchasing Group OME4 5
6 to create a purchase organization OX08 6
7 to assing company code with company OX16 7
8 to assin purchse organization with compnay code OX01 8
9 to assign plant with the company code OX18 9
10 to assign plant with purchase organization OX17
11 to check interprise structure EC01
12 to create the fectory colender SCAL,SE01

Material Master Service Maste

Sn No Name T-code Sn No
1 define fiscal/ financial period or Verient OB29 1
2 Assing finacial period with company code OB37 2
3 Active the company code setting with material managment OMSY 3
4 Define Material Type OMS2 3
5 Define Industris sectore OMS3 4
6 Define Material Group OMSF 5
7 Define Material Ledger OMX2 6
8 Assing material Ledger with Valuation Area OMX3 7
9 define Valuation Class is same as plant which is created OMSK 8
10 Active the material Ledger OMX1 9
11 Active the production Job CKMSTART 10
12 Create a material Master MM01 11
13 Change a Materail master MM02 12
14 Display a Material Master MM03 13
15 Difine number renge MMNR 14
16 To create a UOM- PCS CUNI 15
17 Create a material number formate OMSL
18 Maintain field Selection For data Screens OMS9
19 OMDefine structure of Data Screens for each Screen Sequence OMT3B
20 Maintain Order of main and Additional Screen OMT3R
21Assign Screen Sequences to User/Material Type/Truncation/Industry Sector
OMT3E
22 Specific Screen Selection OMSA
23 Material List MM60
24 Extend Material MM50
25 Flage material for Delation MM06

P2P Cycle Automatic account Dete

Sn No Name T-code Sn No
1 Create PR ME51N 1
2 change PR ME52N 2
3 display PR ME53N 3
4 Create RFQ ME41 4
5 change RFQ ME42 5
6 display RFQ ME43 6
7 External vendor Request for quotation ME44 7
8 Compare price ME47 8
9 Source of Supply ME01 9
10 Good receipts MIGO 10
11 Invoice Receipt MIRO 11
12 12
13 13
14 14
15 15
16 16

Inter STO Step process & Config Intra STO Step process
Sn No Name T-code Sn No
1 Create a vendor master BP 1
2 Create a customer master BP 2
3 Create a Material master MM01 3
4 Extend the Material in Material master MM01 4
5 Define shipping Point OVXD 5
6 Assign shipping point with Plant OVXC 6
7 Define shipping Point Determination OVL2 7
8 Create STO ME21N 8
9 Stock overview MMBE 9
10 Stock overview MB52 10
11 Stock overview MB5B 11
12 History of stock overview MB51 12
13 Purchase info record ME11 13
14
15
16
17
18

Inventory managments confog & procedure/MRP Inventory managments confog

Sn No Name T-code Sn No
1 Physical inventory for some material MI01 1
2
ake out the print out of the document and send to the warehouse member who will verifying the
MI21
count through t-code 2
Once we3 get the count from the warehouse then you need to enter the count through
MI04t-code 3
4 To settle or post the inventory difference MI07 4
5 Enter your material, plant, see what safety stock required in negative 600
MD01 5
6 MD02 6
7 stock requirement list MD04 7
8 Planned independent requirement MD61 8
9 MRP Run MD01 / MD01N 9
10 10
11 11
12 12
13 13
MM finance intgration setting vendor master or VP( bissness partner).
Name T-code Sn No
Posting periode verient OBBO 1
Assign posting period veriod with company code OBBP 2
open & close posting perode OB52 3
Define docoment number renge FBN1 4
defind field status verient OBC4 5
Assign field status verient with company code OBC5 6
define chart of account OB13 7
Assign chart of account to comapany code OB62 8
define acoount group OBD4 9

Service Master Pricing procedure

Name T-code Sn No
Create service master AC01 1
Change service master AC02 2
Display service master AC03 3
create a service master AC03 4
create a material group OMSF 5
Create the Valuation class OMSK 6
Define number range PATH FALLOW 7
To check the list of services that you have created: AC05/OXA1 8
To create the source of supply: ME01 9
to generate the source list ME05 10
to check the input storage data SE16/SE16N 11
12
13
14
15
16

Automatic account Determination Batch management

Name T-code Sn No
Purchase requisition tables EBAN 1
Account assignment information. EKBN 2
Document types: OBA7 3
To close previous period and open new period. MMPV 4
to maintain account OBYC 5
Create BOM: CS01 (Trek bag) CS01 6
change BOM CS02 7
Display BOM CS03 8
To check the stock of our material t-code MMBE 9
To check the material linkage to BOM: Table MAST MAST 10
Define Valuation Control OMWM 11
Define Group Together valution type OMWD 12
Define Valuation class OMSK 13
Define Account Grouping for Movements Type OMWN 14
Defind automatic posting OBYC 15
Defind chart of account OBYC 16
Define Material Group OMSF 17
18

Intra STO Step process & Config Material master

Name T-code Sn No
Create a vendor master BP 1
Create a customer master BP 2
Create a Material master MM01 3
Extend the Material in Material master MM01 4
Define sales organization OVX5 5
Define sales Area OVXG 6
Assign sales area with company code OVX3 7
Define Distribution chennel OVX1 8
Assign Distribution chennel To sales organization OVXK 9
Define division OVXB 10
Assign division to sales organization OVXA 11
Assign sales organization to plant OVX6 12
Assign Destribution channel to plant OVX6 13
Define account Group OBD2
Define number Range XDN1
Assign number Range to account group OBAR
Partner Determination SPRO--SALES & DISTRIBUTION---BASIC FUNCTIONS--PARTNER DETERMINA
Define shipping data for Plant SPRO- MM-PURCHASING--PURCHASE ORDER - SET UP STOCK TRANSPORT

Inventory managments confog & procedure/MRP

Name T-code
Physical inventory for some material MI01
rint out of the document and send to the warehouse member who will verifying the
MI21
count through t-code
Once we get the count from the warehouse then you need to enter the count through
MI04t-code
To settle or post the inventory difference MI07
Enter your material, plant, see what safety stock required in negative 600
MD01
MD02
stock requirement list MD04
Planned independent requirement MD61
MRP Run MD01 / MD01N
vendor master or VP( bissness partner).
Name T-code
To define account group OBD3
to Create a numer range XKN1
assing account group with number range OBAS
define & maintain busness partner BP
Define Bp role grouping SPRO---IMG----Cross application component-----SAP business partner------Business partner-
Define number rangee BUCF
Define grouping & define Number Range
synchronization-----Customer/Vendor
Asign BP grouping
integration----Business
With vendor grouping
partner Setting-----Setting for Vendor integration-----Field assignment for Vendor integration----Assign Keys
SPRO-----IMG----Material
define parner role Management-----Purchasing-------Partner determination----Define Partner Role
SPRO-----IMG----Material
Define Permissible partner
Management-----Purchasing-------Partner
roles as per the account group determination----Define permissible partner roles as per account group
SPRO-----IMG----Material Define
Management-----Purchasing-------Partner
Partner Schema determination----Partner Setting in Supplier Master record--Define partner Schema
Assign Partner Schema to account group SPRO-----IMG----Material Management-----Purchasing-------Partner determination----Partne

Pricing procedure
Name T-code
create a condition table M/03
Define the access sequence M/07
Define condition types: M/06
Define calculation schema: M/08
Define Vendor schema: OMFN OMFN
Define schema group for purchase organisation: OMFM
Assign vendor schema with your business partner
Assign schema group for purchase organisation with purchase
OMFP
organisation
Define schema determination: OMFO
Define condition records: MEK1
Assign schame group to vendor XK01

Batch management
Name T-code
Batch Lavel and batch status managements OMCT
Active internal batch number assigment OMCZ
Classify batches with in goods Movments OMCV
Create a condition Table (batch determination production order ) OPLB
Define Acces Sequence V/07
Change Asses Sequences over view OPLF
change veiw Acces Sequences V/C2
change veiw stretgy types OPLE
Change stretgy Type V/C1
Change view Procedure OMCY
Change view Procedure OPLG
Search procedure batch dertermination OMCG
Order type dependend parameter OPL8
v/c5
V/CL
CL01
CU70
OMBB

Material master
Name T-code
Create a Material master MM01
Extend the Material in Material master MM01
Change material master MM02
Display material master MM03
Define fiscal/financial period OB29
Assign fiscal period with company code OB37
Activate the company code setting with material management OMSY
Define material type OMS2
Define industry sector OMS3
Define material group OMSF
Define material ledger OMX2
Assign material ledger with valuation area OMX3
Activate the material ledger OMX1
Activate the production job CKMSTART

RIBUTION---BASIC FUNCTIONS--PARTNER DETERMINATION

SING--PURCHASE ORDER - SET UP STOCK TRANSPORT ORDER- DEFINE SHIPPING DATA FOR PLANTS
business partner------Business partner-----Basic setting----Business partner role-------Define BP role grouping .

nt for Vendor integration----Assign Keys-----Define Number assignment for direction BP to Vendor.

es as per account group

ecord--Define partner Schema
ng-------Partner determination----Partner Setting in Supplier Master Record--Assign partner schema to account group
Description
While Creating PO Frieght charge not Trigger
Not able to Release the PO from finance Side
can we Delete the PO OR PR Number after creation
Material 9000024501 Not Maintain by Accounting Departments
We have Created PR & PR has been Released after that I want to chamnge the PR Values after UnReleased That PR but Not able to change
As mutually discussed with C&M GKP & Finance HO regarding SAP 11 Digit String is acceptable whereas the 4 digit after Decimal is n
Postal PIN Code wrong Update against plant code 1216
As per below screenshot you have added the freight value in the material value. During the payment process we are unable to edit th
ERROR SHOWN AT THE TIME OF MIGO AGAINST PO NO 5000001128, NET CASCADE
Issue in Processing Service Enrty Sheet while doing MIRO
Customer Creation of dealer and retailer
Configuration of rake point along with the testing & cust. creation
At the time of shipment delivery document is not fetching
Configuration of Tzone along with the testing in QAS
Configuration of credit limit in master data
Changement of validation period in vk12
Daily activity of Credit Exposure Closing at 12 pm(BATCH JOB)
Issue stock get stucked as order stock need to move into unr. stock
Condition record related issue [Other Dis. and Freight dis. not maintained for Rajasthan]
New customer creation related issue [GST No. is not maintained]
Customer Creation related issue FI and Credit data not maintained
Condition record related issue [Other Dis. and Freight dis. not maintained for Dausa,barhanpur,jaipur]
Condition record related issue [Other Dis. and Freight dis.]fetching auto even condition record not maintained
One Wagon Missing from RR-262000200 at Bardhaman RH
Sales Area extention of 10 customer to [1002,21.41]
ISSUE CREATED OF CREDIT LIMIT EXCEEDED OF 6 DEALERS
Issue of Route not defined while creating the Sales Order
No. Range not defined for Invoice at the quality server
Issue Condition Record not maintained for Punjab all district [ZD03,ZD04]
Customer Creation for ZINS Group of Markfed Customers of Punjab [220 customers]
Acumulated Dep should not go to negative
No Taxes on Sale Purchase are allowed for account 1070071 H001
Auxiliary account assignment to asset not possible remove entry
Error in Customer posting by Background Job ZFIPCR
GL No required co Object in scrap sale
Check Changes in Bank Account in Vendor Code
In the ZSDR_INV report the entries are coming wrong ( Inv Qty and Inv Amt are MISMATCH) . For different Batch wise quantities the Invoic
In the ZSDR_DEALER - Dealer statement of Account - The Amount is coming correct but the quantity is coming of one batch only and not fo
Service PR print Report
SES No. not generating while doing the shipment costing 4 issues
Markfed institutional customer creation [210 Customers] list
Punjab Markfed CREDIT LIMIT AND PAYMENT TERMS related issue
Tzone creation 2 lists from punjab [450 tzones]
After Invoice EWay bill location and address issue occuring [CONFI. ISSUE]
Customer 10001347 10001335 is not defined in company code H001
Configuratin from SD side for the Product APNA POWER , Testing and moved to QAS & PRD
Customer Extention related issue for20 Customers
Goods receipt not possible for outbound delivery...error code 4
how can we check the change Account history against vendor code
City & street wrong Update against plant code 1563 & 1564
Issue in Processing Service Enrty Sheet while doing MIRO
Maintain Material Code in Plant HR01
Assets Posting Error
Master Data creation for Markfed customers of PUNJAB
Master Data creation of Retailers at Raipur CHATTISGARH
New Material master Creation Data Report Requirement
Not possible to determine shipping data for material M0309030001
You can’t post acquisitions to Assets 000001802096 0000
Error While creating Delivery Order PGI is not happening
Tzone creation 2 lists from MP
Shipment no. is not releasing of 1 order at the time of shipment
Route is not determining at the time of order creation
Customer creation of Retailers and marked as a Markfed Customers
Price card updation of all the district of Rajasthan
SLOC creation for markfed customers of plant 5000 and assignment with the retailers for STO(SLOC TO SLOC)
For the Reversal vt01 Process of order
Payer code creation for chattisgarh
we are trying to change a quantity in SAP against PR No. 10000000412 in service line item no. 60 from 5 No's to 9 No's
How to check the account statement of ammonia customers along with the billing doc no. [FBL5N]
Account determination for entry H000PRD HR01_3020 not Possible
Create Customer
Error while posting MIRO
Neam Coated Urea price card uploading for all 34 District of Rajasthan
While generating the invoice IRN NO. invoice no . is not fetching
shipment completion is not happening in the dashboard module for the following Do Number.
Tzone Creation [108+106] for Punjab district
No Delivery related item in order 100088098 and the order type ZMFG
STP code & S.Loc for DLC Umari.
Ship to Party code of GUNA location with Sloc for that perticular customer
APNA POWER customer code extention along
Route code updation
Issue while creating the STO for Rake Head
Issue sales area not determined in SO for Apna Power District Alwar
Extention of Customer for Apna Power traded product
Payer code creation for chattisgarh
Benfed customer creation for West Bengal and assignment to Institutional Code
STP code & S.Loc for MP and Chattisgarh [54 customers]
Shipment Not generating after the process of Delivery not Fetching Delivery no.
Shipment Costing is not generating after the VT01N [Through BDC]
Accounting Document not generating after billing
Business Place not determine at the time of Invoice
Price Upload for Haryana & Punjab for all the district with the payment term assignment
for Markfed Customers CREDIT LIMIT AND PAYMENT TERM issue and resolution
Price code Uploading at QAS for Apna Power of 1 kg and 4kg
Issue related to billing document no. not generating of APNA POWER PRODUCT
Issue related to benfed customers for WEST BENGAL [Ship to party error]
Credit limit extention and Dealer creation
Departure Zone related issue while generating the STO for rake head
Error in Customer posting by Background Job ZFIPCR
Customer is not define in Company code .....
Error in MIRO Amount is not pick full item in At the time samulation
Adding field and changes in smartforms regarding ZSDR_DEALER report
Material extend for all Rajsthan plants (18 plant code)
Material extend for all Panjab plants (40 plant code)
Tax Code Error During MIRO
Bank Account Key Error when IFSC code maintained in Master Record
GL Not Assign in ZTI Tax Code
Configuration of GL Mapping in OBYC
Issue in e-invoice[Pin Code no. is not fetching while generating the Einvoice]
Tzone Creation of Bhutbeda on priority basis
Return Process of Apna Power for the first time from GKP location
Invoice no. generation for Apna Power Return Process
Benfed Customer creation for West Bengal and assignment to Institutional Code
Error while doing migo for inward rake wrong batch maintained on STO at Belsonda Plant, kachpura Plant, ChindwaraRkpt
Error while doing migo for inward rake wrong batch maintained on STO at Satna Plant [Dealer invoice already cr
Ship to Party for Retailer creation for Agra location on urgent basis
Punjab state code need to be mapped for benfed customers already created
IRN not generating due to Accoutn Determination Error
Need to Maintain the SAP Logon Configuration
Tzone Mapping for MP Gwalior, Lucknow,
Tzone and customer creation for Haryana location on urgent basis
FICC Rates for the New Districts of Chhattisgarh
Apna Power 2 issue while creating the sales order complete process
Sold to party 15 Dealer code creation for the sate of bihar and jharkhand
Tzone creation for the location of Dodaki Chattisgarh
Freight Rate & Freight Amount not arriving in RDR after Shipment Cost - Khandwa Rake
We are unable to book the security deposit amount due to dealer code not identified
Creation of payer and Dealer code for WB AND MP
Issue while creating the shipment costing from Rajasthan & WB
Issue for the customer extention of Punjab, Rajasthan & Hrayana
Issue from Sanket HURL Regarding the Shipment Costing not able to generate SES No. for Two RR
Issue of the error 'enter correct ship to party' of markfed customer while creating Sales order
TZONE creation for UP state for agra and lko
Tzone creation of Punjab [ludhiyana] on and urgent basis
Error on account determination for Apna Power
Price Card updation for Neem Coated Urea all plants and all sales office
Issue of SES not generating at the time of Shipment Costing
Customer Code extention on urgent basis of [sioni,mp,haryana,] state
Ammoina price related issue while creating the SO AND DELIVERY
Issue at the time of Shipment creation
SAP New Logon related issue along with the VPN configuration related issue
Issue related to PO screen [DOCUMENT TYPE CODE OF STO IS NOT COMING WHILE CREATING STO]
Tax determination related issue WHILE CREATING SO
Route to be Overwrite of agra state
URGENT//UNABLE TO DE-RELEASE THE PO -5000000613
Business place was not Dertermine or Assign with Plant
Not able to update Per. unit price in material master
How to Reverse or delete the Service entry in SAP
Material ledger active for the Production for 58 plants
Material extend for the rajsthan & Panjab
How to Reverse or delete the Service entry in SAP
Error during MIGO , valuation Record M7400000005 u103 CONT does Not Exits
not able to change in UOM in material master
Customization incorrectly maitain
To be Enter JV against Assets Recon Account
Reversal Quantity Greater than Quantity invoice to date
Maintain Company Code in Customer
New GL Creation
Company Code to be maintained in Customer Code
UOM change in service master against service activity number
not able to Edit techanical name description in PO in texts fields
Recon Account 1080108 asasign with Spl GL Indicator H
JV enter enter for Some GL cost object error
Error while creating service entry sheet
How to change UOM in service master
acct. 1070071 for trans./event key bsx, postable directly message no. m7109 - 9000000321 (PO Number)
acct. 1070071 for trans./event key bsx, postable directly message no. m7109- 3229 (reservation number)
acct. 1070071 for trans./event key bsx, postable directly message no. m7109 - 9000000439 (PO Number)
Not able De-release two PO showing outputed done function not possiable - 5000000613, 6000000949
Recon Account maping with SPL GL Indicator
Error while unable to do SES in sap
Material 90000014501 not maintain in plant 1529 ,1530
GST incorrect maintain in Custmer 10001902
While Doing SES , SES Gross price Greater then PO price. value capturing from PR
delete SIV the Reservation in sap (2409, 2410, 2411, 2412, 2413)
PO no- 6000001411 issues in generation of shipment cost and SES where the rake was placed at Sorai RH
VENDOR CODE creation more then 20 vendors manually
Error showing while creating STO PO SHIPMENT NO. is not getting
List of creation of STP along with Sloc
E-way Bill & IRN is not getting generated. Jagdalpur Rake
1389 Rake Documents Reference for RDR
Kindly resolve the issue of apna power sale , Customer code 10001770 ,Sales District 822
SOP Creation for Customer Extention of Dealers
E-way Bill & IRN is not generating of Seoni district.
73 deliveries left out in which FICC Rates are not captured in the RDR Report of Chhattisgarh for the Month of Sep-2023.
Customer Creation
GL Creation
While performing of SES system is picking up PR price instead of PO price(PO done with PR reference after a month we make price change
While creating SES , PO price & service price are different in PO No-6000001379
While creating SES , PO price & service price are different in PO No-6000001589
Valuation record M7610030001 U102 EXTR does not exist in PO No- 5000001079 have multiple line item
While Performing of SES in PO No- 6000001186 in 2nd line item not trigger price from PO there price showing
Two Vendoe Payment Advice sent in a single mail
Create BanK Key
TDS / TCS Mapping in Customer
entry for discount Ammoina
Error in MIRO for Account determination in for valuation Class 6010
Open GL
Configuration New Product SSPG and CN
Bank Guaranty GL
Configuration New Product PDM
Configuration New Product FACTOMFOS
error is Interval does not exist for object LEISTUNG ACNR Message no. NR751
Rake Desposal Report in excel master sheet of 2600 MT Against 96 STO/PO
Migo Reversal against Docomets number -1000059346 & 1000059348
in PO No- 5000000393 total GR value is Not OK
unable to change G/L Account , purchase order has been created but still not Released & have not any forther Process
Error while while performing SES in sap
how to Build up stock without PO & without obd & without Reservation(migo without PO & other docomets number)
how to activate batch management in material master the Batch does not exists at plant xxxxx
Valuation data for the material Mxxxxxxxx , valuation type EXTR does not exists
No of bags are zero while performing Migo
incorrect net weight & net value showing in PO where we can update in material master
Change Material Description in Material master
where can we update the valution class & account assigments category
Where we can maintain the Account Assigments Category in Material Master
Migo cancellation against Docomets number -1000059916
9000014501 Material Extention for plant code 3100
Configaration of new valaution class
Configaration of new Material Group
Issue Resolution E-Way Bill & IRN not getting generated- Jagdalpur Rake
Credit Block Issue with Token No -231010500, 231010574
Dealer code has been replaced with the Dublicate Dealer for state of MP (6 Dealers)
Vendor Code Creation of Universal, Khaitan, MNC, Cormandal, Rama phosphate Narmada for all the states (30)
PRODUCT RETURN - UREA of two invoices
Regarding Approval - for Reversing the Material at Wharf- 30.150 MT-Betul District
error 'the sales are could not be determined' while doing the invoice of Apna Power
Sold To Party Code & T Zone Creation
Ship To Party and S. Lock Creation - Sagar
WRONG INVOICE-APNA POWER
Ship to Party and S.Lock creation - Ratlam
TZone creation for MP & PNB
Mapping of routes of UP-2 railheads from Sindri Uni
Credit Limit updation for 40 Dealers of UP States
Company Code to be maintained in Customer Code
Base Line Date Issue (Configuration in Payment Term)
Creation of 3 New Legal Entity
GL Creation
GL Creation
Customer Creation
Error in MIR7 GR line item not shown
Error in MIR7 GR line item not shown
Valuation data for the material Mxxxxxxxx , valuation type EXTR does not exists
Delation of service entry sheet against Service PO
Material Purchase Requisition Total value not updated to zero when item flagged for deletion.
Not Possible to Determine shipping data for Material M0895010001
How can we build up the stock without any Docoments number
Material 9000014501 Not Maintain in Plant 3027
How to Remove the Stock from (Stock Overview ) MMBE
How to attached the note while doing Migo (Receipts Docoments Attached while performing MIGO )
How to attached the note while doing SES (Service Entry sheet Docoments Attached while performing SES )
Supplier 1001287 has not been Created for Purchasing organization 1005
Material Group Maintain in material master for Trading Product for all sales office
Valuation class Maintain in material master for Trading Product for all sales office
Account assigments category Maintain in material master for Trading Product for all sales office
Material discription Maintain in material master for Trading Product for all sales office
UOM change in Material Master
How to extend the Customer in BP
Long Material discription Maintain in material master for the M7002030106
Route Detrmination in SAP in devolpmets servers
Material Transfer Posting from One Location to Another Location throught use of Transfer posting (when Migo has been done in wrong Sto
Realignment of Territories (From 10 to 8) - RO- Agra (U.P-2)
Issue of outstanding balance report in SAP Report
SES Number for shipment number - 5000081915 & 5000081915 but not able to generate SES Number
Scheduling the holding transactions time for Back job process of Credit Limit
New Ship to & Sold to Party Codes to be created TOTAL NO. OF RETAILERS 311, TOTAL NO. OF DEALERS 7
New SSP Product 11 material code creation and extention to all
Price card Updation for SSP material for 3000 plant
Price discount configuration of new Product SSP along with the test cases in QAS for SSP
20 Customer code credit limit extention
West Bengal dealer security amount has not updated in SAP
the configurations related to newly launched product (SSP) ,Price card updation, creating the payment terms
CUSTOMER DETAILS Punjab Dealers Code
Error in SO and IRN
Sold to Party Ship to Party Linkage
Apna Calgrow - Price Card Working
Bihar, West Bengal, UP all Dealers Sales Area, Account Determination, Sales Group, Sales Area extention and data checking
Pricing & Material data related Configuration for Apna Power CN, SSP, PDM
Price card updation of CN & SSP& PDM for WB, BIHAR, and UP state
No of bags are zero in invoice while performing SO and Delivery
TZONE creation for UP state for agra and lko
Ship to party code creation -( BISCOMAUN) of 146 Retailers, Sold to party
ISSUE IN DELIVERY QTY & PICKED QTY
Sold to Party Code to be created 10.11.23 for UP State
Purchasing group in missing for Bihar State
Material Code are different for SSP
Guineline for Rama Phosphate PO creation by enduser
Sold to Party code creation- Urgent (Rajasthan)
Unable to generate invoice as error showing batch dose not exist
No of Bag does not Showing in Invoice
Error in Invoicing/No checking the posting at sales order creation
3500 Sales Group overwrite for UP states
TEST CASES FOR SSP MATERIAL IN QAS ALONG WITH THE CUSTOMER LIST
Live Invoice Creation SSP FIRST INVOICE IN PRD For Bihar state
Facto Material Creation And Account Assignment for material for Bihar State
Facto material Pricing Configuration and Enhancement for 3 Discount
Test Case Creation for the new Pricing Configuration in DEV
Assignment of Account Key in New Pricing Procedure for FACTO Material
Test Cases creation of all the MFG and TRD products in QAS and analysing the Accounting data and Invoice Pricing
Analysis of Print of Invoice zsd101 Discount value not fetching in Smart Form
SOP Creation for Test Cases of ZSDR_INVOICE report
SES Deletion for MP State given by Sohit ji
5 SES Deletion for MP state given by Debashish ji
Route determination for UP State from Sindri to UP
Invoice issue resolution for WB states (reversal and return process )
SLOC creation for markfed customers of plant 5000 and assignment with the retailers for STO(SLOC TO SLOC)
Price card updation of all the TRD Products (CN, FACTO, SSP, APPW, PDM, )
GST TAX Validation date changed for all the States
SES Not generating for MP State given by Shaishav ji
SES & Shipment Costing Deletionof MP State bcz of wrong route determined
Dublicate Retailers 70 replaced manually for UP STATE
2 Return Process Creation of two invoices
FICC and Freight amount maintained for the sales office of jharkhand, WB, Bihar
Other Discount & Freight Amount for Jagdalpur Rkpt maintained for two district
R09 Material Remove from the storage location & move the Stock from Plant Label
Material Place in Storage Location from Plant code Location with the Reefernce of Material Docoments
Route Detrmination in SAP in devolpmets servers
Actual GI Date Not Reflecting in Rake Desposal Report against the STO - 8000011762, OBD No - 8600020253
Layout change in PR , Total value & Net value Are not Reflecting in PR Screen.
OBD not Generating against the STO
Save shipments, Action for shipments end ,Posting Goods issues for delivery In shipments , account Determination for entry h000 AUM no
MIGO canclation 1366 in Material 9000024501 (Dinesh chowdhari)
In PR No- 1000001610 two value are Reflecting in two currency INR & EUR
Batch Felids Validation in ME21N & docoments Type ZSTO Unable feids Done!!
How can we add any new condition while Creating New PO
Where we can see the Logs in BP against BP code or Customer Code
Deleted Service Line Item 10.20 & 10.50 is showing in the SAP PO 6000001514 in the print
Service Line Item Has been Deleted & save . Is that possiable to Un-Delete that service Line item
GL Creation
Credit Note IRN Not Generated
Credit Limit exceeded related issue for Gorakhpur plant
Customer list 291 Retailers Creation and Validated from YSD101 report (nitin ji)
Dealers of all the Sales Office has been extended for(1002, 11, 41) and also the PAN and GST updation has been checked
Delete and reverse the SES so that shipment cost of 1 invoice by sanket ji
In MP state issue of Invoice is GST, E Way Bill and GST India are canceled but invoice is not cancelling by VF11
Test case run in QAS for the for the Email not triggering after Invoice generation
Test Data maintained for the ZSDR_INVOICE Report and Analysis done in four points(Sorg, Selection screen, GST Tax, No. of Bags)
Shipment Cost Deletion more then 150 Doc. and also the SES not generated related issue
Shipment Cost analysis done in LSMW to run the multiple costing at different sttlement date
Price card [ZBAS, ZD04, JOCG, JOSG] uploading for APPDM (Pdmshree) material for all the states
1 Shipment Costing related issue for MP State by shaishav ji
PAN No. updation for jharkhand and orissa state
Sold to party maintained for Bihar , punjab , haryana state
Test Case created & Analysis done in ZSDR_INVOICE Report for cancel invoice documents(ZS1)
Price Card needs to be maintained for for FEX for Bihar State ( It should be maintained for on behalf of Ship to party District)
Sales Group Overwrite for UP State for 1002,11,41 sales area
Stp Creation for Billaspur state and retailers assignment to the dealers for UP State
Test Case creation and analysis done for checking the accounting of SSP DISCOUNT AND OTHER CHARGES
Error in Balancing field for Business Area when use T code F-04
Issue in MIRO due to inconsistency in Material
Analysis & Testing done in QAS regarding the 4 SES Deletion and Shipment Costing reversal
Retaliers Creation for orissa state
Training given related Pricing card uploading
Tzone and Customer creation for Jharkhand, chattisgarh and MP state
Customer Creation for FD
Bank IFSC Code Maintian
Module New Enhancement / Support Activity / New Configuration Priority Level Date Opened
MM Support Normal 24.08.2023
MM Support Normal 24.08.2023
MM Support Normal 25.08.2023
MM Enhencement Normal 28.08.2023
MM Support Normal 28.08.2023
MM Support Normal 29.08.2023
MM Enhencement Normal 30.08.2023
MM Support Normal 31.08.2023
MM Support Normal 01.09.2023
MM Support Normal 01.09.2023
SD Daily Support Activity NORMAL 01.09.2023
SD/MM Support Activity with Confi. NORMAL 01.09.2023
SD Support NORMAL 02.09.23
SD Daily Support Activity NORMAL
SD Support Activity with Confi. NORMAL 9/3/2023
SD Support NORMAL 9/3/2023
SD Daily Support Activity NORMAL
SD Support HIGH 9/4/2023
SD Support HIGH 9/5/2023
SD Support NORMAL 9/5/2023
SD Support NORMAL 9/5/2023
SD Support NORMAL 9/5/2023
SD Support NORMAL 9/4/2023
SD Support NORMAL 9/4/2023
SD Support NORMAL 9/6/2023
SD Support NORMAL 9/6/2023
SD Support NORMAL 9/6/2023
SD Support NORMAL 9/6/2023
SD Support NORMAL 9/7/2023
SD Support NORMAL 9/7/2023
FI Normal 10.08.2023
FI Medium 01.09.2023
FI Medium 01.09.2023
FI High 04.09.2023
FI High 05.09.2023
FI High 07.09.2023
SD & ABAP New Enhancement High 25.08.2023
SD & ABAP New Enhancement High 25.08.2023
MM & a ABAP Normal 17.08.2023
SD Support High 9/7/2023
SD Support High 9/7/2023
SD Support/Config/Enhancement High 9/7/2023
SD Configuration/Support High 9/7/2023
SD Support High 9/10/2023
SD Support High 9/10/2023
SD Support/Testing High 9/10/2023
SD Enhanced/Support High 9/10/2023
MM Support Medium 06.09.2023
MM Support Medium 07.09.2023
MM Enhancement Medium 10.09.2023
MM Support Medium 11.09.2023
MM Enhancement Medium 10.09.2023
FI Support Medium 12.09.2023
SD High 08.09.2023
SD High 11.09.23
MM/SD/FI Report Created High 11.09.23
SD Support Normal 11.09.23
FI Support Normal 12.09.2023
SD Support High 14.09.23
SD Support Normal 13.09.23
SD Support Normal 13.09.23
SD Support Normal 13.09.23
SD Support Normal 13.09.23
SD Support Normal 14.09.23
SD Support Normal 14.09.23
SD Support Normal 14.09.23
SD Support Normal 14.09.23
MM Support Normal 14.09.2023
SD/FI Support Normal 15.09.23
FI Support Normal 15.09.2023
FI Support Normal 18.09.2023
FI Support Normal 19.09.2023
SD Support Normal 16.09.2023
SD support with configuration Normal 17.09.2023
SD support with configuration Normal 11.09.2023
SD support with configuration Normal 11.09.2023
SD Support Normal 14.09.2023
SD Support Normal 14.09.2023
SD configuration with support Normal 13.09.2023
SD Support Normal 15.09.2023
SD Support with Configuration Normal 16.09.2023
SD Support Normal 16.09.2023
SD Support Normal 16.09.2023
SD Support Normal 17.09.2023
SD Support Normal 17.09.2023
SD Support Normal 19.09.2023
SD Support Normal 19.09.2023
SD Support Normal 18.09.2023
SD Support with Configuration Normal 18.09.2023
SD Support Normal 20.09.2023
SD/MM Support Normal 20.09.2023
SD Support Normal 19.09.2023
SD Support Normal 17.09.2023
SD Support Normal 20.09.2023
SD Support High 21.09.2023
SD Support Normal 21.09.2023
SD Support Normal 21.09.2023
SD Support Normal 21.09.2023
FI /ABAP SUPPORT Normal 22.09.2023
FI SUPPORT Normal 22.09.2023
FI SUPPORT Normal 22.09.2023
ABAP ENHANCEMENT Normal 21.09.2023
MM ENHANCEMENT Normal 22.09.2023
MM ENHANCEMENT Normal 25.09.2023
FI SUPPORT Normal 25.09.2023
FI SUPPORT Normal 26.09.2023
FI SUPPORT Normal 27.09.2023
FI Support with Configuration Normal 28.09.2023
SD SUPPORT Normal 22.09.2023
SD SUPPORT Normal 22.09.2023
SD SUPPORT Normal 25.09.2023
SD SUPPORT Normal 27.09.2023
SD SUPPORT Normal 20.9.2023
SD/MM/ABAP SUPPORT Normal 26.09.2023
SD/MM/ABAP SUPPORT Normal 23.09.2023
SD SUPPORT Normal 28.09.2023
SD SUPPORT Normal 28.09.2023
FI/SD SUPPORT Normal 28.09.2023
SD SUPPORT Normal 28.09.2023
SD SUPPORT Normal 27.09.2023
SD SUPPORT Normal 27.09.2023
SD SUPPORT Normal 26.09.2023
SD SUPPORT Normal 26.09.2023
SD SUPPORT Normal 26.09.2023
SD SUPPORT Normal 26.09.2023
SD SUPPORT Normal 24.09.2023
SD/FI SUPPORT Normal 26.09.2023
SD SUPPORT Normal 25.09.2023
SD SUPPORT Normal 25.09.2023
SD SUPPORT Normal 24.09.2023
SD SUPPORT Normal
SD SUPPORT Normal 29.09.2023
SD SUPPORT Normal 28.09.2023
SD SUPPORT Normal 30.09.2023
SD SUPPORT Normal 30.09.2023
SD SUPPORT Normal 30.09.2023
SD SUPPORT Normal 30.09.2023
SD SUPPORT Normal 30.09.2023
SD SUPPORT Normal 28.09.2023
SD SUPPORT Normal 30.09.2023
SD SUPPORT Normal 29.09.2023
SD SUPPORT Normal 29.09.2023
SD SUPPORT Normal 27.09.2023
SD SUPPORT Normal 28.09.2023
MM SUPPORT Normal 19.09.2023
MM SUPPORT Normal 20.09.2023
MM SUPPORT Normal 22.09.2023
MM SUPPORT Normal 22.09.2023
MM SUPPORT Normal 22.09.2023
MM SUPPORT Normal 22.09.2023
MM SUPPORT Normal 22.09.2023
MM SUPPORT Normal 28.09.2023
MM SUPPORT Normal 28.09.2023
MM SUPPORT Normal 28.09.2023
FI SUPPORT High 04.10.2023
FI SUPPORT Medium 04.10.2023
FI SUPPORT Medium 05.10.2023
FI SUPPORT Medium 09.10.2023
FI SUPPORT High 10.10.2023
MM SUPPORT Medium 10.10.2023
MM SUPPORT Normal 03.10.2023
FI configuration with support High 10.10.2023
FI configuration with support High 11.10.2023
MM support normal 11.10.2023
MM support normal 11.10.2023
MM support normal 11.10.2023
MM support normal 11.10.2023
MM support normal 11.10.2023
MM support normal 06.10.2023
FI configuration with support Medium 13.10.2023
MM support normal 12.10.2023
MM support normal 14.10.2023
MM support normal 14.10.2023
MM Support normal 18.10.2023
MM support normal 17.10.2023
SD support Medium 19.10.2023
SD support High 01.10.2023
SD support High 18.10.2023
SD support Medium 16.10.2023
SD support Medium 17.09.2023
SD/MM/ABAP support Medium 30.09.2023
SD support Medium 16.10.2023
SD support Medium 15.06.2023
SD support Medium 16.10.2023
SD support Medium 11.10.2023
FI support Medium 19.10.2023
FI support Medium 20.10.2023
MM support Medium 19.10.2023
MM support Medium 19.10.2023
MM support Medium 19.10.2023
MM support Medium 21.10.2023
MM support Medium 25.10.2023
FI/ABAP support High 24.10.2023
FI support Medium 30.10.2023
FI support Medium 03.11.2023
FI support High 01.11.2023
FI support Medium 10.11.2023
FI support/Configuration High 15.11.2023
FI Configuration High 15.11.2023
FI support/Configuration Medium 15.11.2023
FI Configuration High 17.11.2023
FI Configuration High 18.11.2023
MM support Medium 27.10.2023
MM support Medium 23.10.2023
MM support Medium 01.11.2023
MM support Medium 01.11.2023
MM support Medium 07.11.2023
MM support Medium 07.11.2023
MM support Medium 08.11.2023
MM support Medium 13.11.2023
MM support Medium 14.11.2023
MM support HIGH 15.11.2023
MM support Medium 16.11.2023
MM support Medium 22.11.2023
MM support Medium 17.11.2023
MM support Medium 17.11.2023
MM support Medium 22.11.2023
MM support Medium 21.11.2023
MM Configuration HIGH 14.11.2023
MM Configuration HIGH 14.11.2023
SD SUPPORT Medium 20.10.2023
SD SUPPORT Medium 28.10.2023
SD SUPPORT Medium 30.10.2023
SD SUPPORT Medium 05.10.2023
SD SUPPORT Medium 28.10.2023
SD SUPPORT Medium 30.10.2023
SD SUPPORT Medium 31.10.2023
SD SUPPORT Medium 27.10.2023
SD SUPPORT Medium 28.10.2023
SD SUPPORT Medium 31.10.2023
SD SUPPORT Medium 31.10.2023
SD SUPPORT Medium 1.11.2023
SD SUPPORT Medium 29.10.2023
SD SUPPORT Medium 01.11.2023
FI SUPPORT HIGH 24.11.2023
FI Configuration High 20.11.2023
FI support/Configuration Medium 28.11.2023
FI Configuration High 01.12.2023
FI Configuration High 01.12.2023
FI SUPPORT Medium 01.12.2023
FI SUPPORT Medium 04.12.2023
MM SUPPORT Medium 04.12.2023
MM SUPPORT Medium 23.11.2023
MM SUPPORT Medium 23.11.2023
MM SUPPORT Medium 23.11.2023
MM SUPPORT Medium 24.10.2023
MM SUPPORT Medium 24.11.2023
MM SUPPORT Medium 26.11.2023
MM SUPPORT Medium 29.11.2023
MM SUPPORT Medium 29.11.2023
MM SUPPORT Medium 29.11.2023
MM SUPPORT Medium 29.11.2023
MM SUPPORT Medium 29.11.2023
MM SUPPORT Medium 29.11.2023
MM SUPPORT Medium 29.11.2023
MM SUPPORT Medium 29.11.2023
MM SUPPORT Medium 29.11.2023
MM SUPPORT Medium 03.12.2023
MM SUPPORT Medium 04.12.2023
MM config Medium 04.12.2023
MM SUPPORT Medium 04.12.2023
SD SUPPORT Medium 06.11.2023
SD SUPPORT Medium 06.11.2023
SD SUPPORT Medium 06.11.2023
SD SUPPORT Medium 02.11.2023
SD SUPPORT Medium 07.11.2023
SD SUPPORT Medium 08.11.2023
SD SUPPORT Medium 10.11.2023
SD SUPPORT Medium 10.11.2023
SD SUPPORT Medium 07.11.2023
SD SUPPORT Medium 07.11.2023
SD SUPPORT Medium 07.11.2023
SD SUPPORT Medium 07.11.2023
SD SUPPORT Medium 07.11.2023
SD SUPPORT Medium 07.11.2023
SD SUPPORT Medium 09.11.2023
SD SUPPORT Medium 09.11.2023
SD SUPPORT Medium 09.11.2023
SD SUPPORT Medium 10.11.2023
SD SUPPORT Medium 11.11.2023
SD SUPPORT Medium 06.11.2023
SD SUPPORT Medium 10.11.2023
SD SUPPORT Medium 10.11.2023
SD SUPPORT Medium 10.11.2023
SD SUPPORT Medium 10.11.2023
SD SUPPORT Medium 10.11.2023
SD SUPPORT Medium 11.11.2023
SD SUPPORT Medium 11.11.2023
SD SUPPORT Medium 11.11.2023
SD SUPPORT Medium 11.11.2023
SD SUPPORT Medium 13..11.2023
SD SUPPORT Medium 04.11.2023
SD SUPPORT Medium 13.11.2023
SD SUPPORT Medium 13.11.2023
SD SUPPORT Medium 07.11.2023
SD SUPPORT Medium 08.11.2023
SD SUPPORT Medium 14.11.2023
SD SUPPORT Medium 09.11.2023
SD SUPPORT Medium 11.11.2023
SD SUPPORT Medium 12.11.2023
SD SUPPORT Medium 17.11.2023
SD SUPPORT Medium 25.11.2023
SD SUPPORT Medium 20.10.2023
SD SUPPORT Medium 15.11.2023
SD SUPPORT Medium 03.12.2023
SD SUPPORT Medium 24.11.2023
SD SUPPORT Medium 01.11.2023
SD SUPPORT Medium 02.11.2023
SD SUPPORT Medium 05.11.2023
SD SUPPORT Medium 04.12.2023
SD SUPPORT Medium 15.11.2023
SD SUPPORT Medium 03.12.2023
SD SUPPORT Medium 30.11.2023
SD SUPPORT Medium 30.11.2023
MM SUPPORT Medium 05.12.2023
MM SUPPORT Medium 05.12.2023
MM SUPPORT Medium 06.12.2023
MM SUPPORT Medium 06.12.2023
MM SUPPORT Medium 06.12.2023
MM SUPPORT Medium 06.12.2023
MM SUPPORT Medium 06.12.2023
MM SUPPORT Medium 07.12.2023
MM SUPPORT Medium 07.12.2023
MM Enhancments Medium 07.12.2023
MM SUPPORT Medium 08.12.2023
MM SUPPORT Medium 08.12.2023
MM/ABAP SUPPORT Medium 08.12.2023
MM SUPPORT Medium 08.12.2023
FI SUPPORT Medium
FI/ABAP Enhancments High 09.12.2023
SD Support Medium 09.12.2023
SD Support Medium 16.11.2023
SD Support Medium 10.11.2023
SD Support Medium 12.11.2023
SD Support Medium 12.12.2023
SD Support 12.11.2023
SD Support Medium 12.12.2023
SD Support Medium 12.11.2023
SD Support Medium 12.12.2023
SD Support Medium 13.12.2023
SD Support Medium 13.12.2023
SD Support Medium 13.12.2023
SD Support Medium 13.12.2023
SD Support Medium 13.12.2023
SD Support Medium 13.12.2023
SD Support Medium 13.12.2023
SD Support Medium 14.12.2023
SD Support Medium 14.12.2023
FI Support Medium 08.12.2023
FI/MM Support Medium
SD Support Medium 15.12.2023
SD Support Medium 15.12.2023
SD Support Medium 18.12.2023
SD Support Medium 19.12.2023
FI Support Medium 18.12.2023
FI Support Medium 19.12.2023
Status Date Closed Issue Owner
Closed 24.08.2023 umang
Closed 24.08.2023 akshay
Closed 25.08.2023 Pawan
Closed 28.08.2023 sandipam
Closed 28.08.2023 Rohit
Closed 30.08.2023 AJAY
Closed 30.08.2023 ANJAN
Closed 31.08.2023 PAWAN
Closed 01.09.2023 AJAY
Closed 03.09.2023 ARJUN
Closed 01.09.2023 ENDUSER
Closed 01.09.2023 ENDUSER
Closed 02.09.23 ENDUSER
Closed ENDUSER
Closed 03.09.23 ENDUSER
Closed 03.09.23 Rohit Ji
Closed ENDUSER
Closed 04.09.23 ENDUSER
Closed 05.09.23 ENDUSER
Closed 05.09.23 Issue Raised By Sarad Ji
Closed 05.09.23 Issue Raised By Sarad Ji
Closed 05.09.23 ENDUSER
Closed 07.09.23 Issue Raised from FI Team
Closed 07.09.23 ENDUSER
Closed 06.09.23 ENDUSER
Closed 06.09.23 ENDUSER
Closed 06.09.23 ENDUSER
Closed 10.09.23 ENDUSER
Closed 07.09.23 ENDUSER
Closed ENDUSER
Closed Sacdeva
Closed 01.09.2023 Sacdeva
Closed 01.09.2023 Sacdeva
Closed 06.09.2023 Himanshu
Closed 05.09.2023 Sacdeva
Closed 07.09.2023
Closed Abhay
Closed Abhay
closed 11.09.23 Sandipan
Closed 10.09.23 ENDUSER
Closed 11.09.23 ENDUSER
Closed 10.09.23 ENDUSER
Closed 10.09.23 ENDUSER
Closed 10.09.23 ENDUSER
Closed 10.09.23 ENDUSER
Closed 10.09.23 ENDUSER
Closed ENDUSER
Closed
Closed
Closed
Closed
Closed
Closed
Closed Daily Requirement
Closed Daily Requirement
Closed 12.09.23 Abhay Malhotra
Closed 11.09.23 End user
Closed 12.09.23
Closed 14.09.23 End User
Closed 13.09.23 End users
Closed 13.09.23
Closed 13.09.23 WB Endusers
Closed 13.09.23 Enduser
Closed 14.09.23 Enduser
Closed 14.09.23 MP Enduser
Closed 14.09.23 Enduser
Closed Enduser
Closed 14.09.23 RAVI KUMAR
Closed 15.09.23 Dharmendra
Closed 15.09.23 Gulam
Closed 18.09.23 Alok Rai
Closed 19,09.2023 Govindbabu
Closed 17.09.2023 Vikash ji [rajasthan]
Closed 17.09.2023 Moolchand
Closed 16.09.2023 Disp.&pl. Department
Closed 12.09.2023
Closed 14.09.2023
Closed 14.09.2023 Rabinder singh Bisht
Closed 15.09.2023 Suresh [MP GUNA]
Closed 16.09.2023 Shashi Prakash
Closed 20/09.2023 Suresh ji
Closed 16.09.2023 Enduser Chattisgarh
Closed 16.09.23 Rajasthan vikash
Closed 17.09.2023 Umakant Enduser
Closed 17.09.2023 Umakant Enduser
Closed 19.09.2023 EnduserWB
Closed 19.09.2023
Closed 18.09.2023 eNDUSERS
Closed 18.09.2023 Punjab Enduser
Closed 20.09.2023 eNDUSERS
Closed 20.09.2023 Ajeet Enduser
Closed 19.09.2023 Ramendra
Closed 20.09.2023 Endusers
Closed 20.09.2023 Endusers
Closed 21.09.2023 Ajeet Enduser
Closed 21.09.2023 WB Enduser
Closed 21.09.2023 Endusers
Closed 21.09.2023 Ajeet Enduser
Closed 22.09.2023 sarad
Closed 22.09.2023 Himanshu
Closed 27.09.2023 Nikhil
Closed 23.09.2023
Closed 22.09.2023 ABHAY
Closed 25.09.2023 ABHAY
Closed 25.09.2023 Ankur Giri
Closed 28.009.2023 Sumeet Kumar
Closed 28.009.2023 Gulam
Closed 28.09.2023 Gulam
Closed 24.09.2023 Debashish [mp]
Closed 22.09.2023 Umakant [chattisgarh]
Closed 27.09.2023
Closed 30.09.2023 GKP Location
Closed 22.09.2023 Sanjay ji [WB]
Closed 28.09.2023 Debashish, Anurag, [Mkt.]
Closed 30.09.2023 Dinesh ji
Closed 28.09.2023 Jagvinder ji
Closed 28.09.2023
Closed 28.09.2023 Moolchand ji
Closed 28.09.2023
Closed 27.09.2023 Kisan, Nitin
Closed 27.09.2023 Ajeet ji
Closed 27.09.2023 Debashish, Abhay
Closed 26.09.2023 Vikash ji
Closed 27.09.2023 geetam ji
Closed 26.09.2023 Umakant ji
Closed 27.09.2023 Abhay Shanker ji
Closed 26.09.2023
Closed 26.09.2023 Kishan & Sanjay ji
Closed 26.09.2023 Vikash ji &
Closed 25.09.2023
Closed 30.09.2023 Sanket ji
Closed 30.09.2023 Suresh ji
Closed 28.09.2023 Nitin ji
Closed 30.09.2023 Moolchand ji
Closed 30.09.2023 Umakant ji
Closed 30.09.2023 Rohit ji
Closed 30.09.2023 Abhay Shanker
Closed 30.09.2023 Enduser
Closed 28.09.2023 Enduser
Closed 30.09.2023
Closed 29.09.2023 Umakant ji
Closed 29.09.2023
Closed 27.09.2023
Closed 06.10.2023 Nitin ji
Closed 19.09.2023 Prasanth
Closed 20.09.2023 moolchand
Closed 22.09.2023 suryakant
Closed 22.09.2023 tarun
Closed 22.09.2023 moolchand
Closed 22.09.2023
Closed 22.09.2023
Closed 28.09.2023
Closed 28.09.2023
Closed 28.09.2023
Closed 05.10.2023 Sharad
Closed 06.10.2023 Debasis
Closed 06.10.2023 Himanshu
Closed 10.10.2023 Sharad
Closed 10.10.2023 Himanshu
Closed 10.10.2023 Amit
Closed 03.10.2023 Ajay
Closed 11.10.2023 Himanshu
Closed 11.10.2023 Sharad
Closed 12.10.2023 subash
Closed 11.10.2023 AMIT
Closed 11.10.2023 AJAY
Closed 11.10.2023 AJAY
Closed 11.10.2023 JAGDISH
Closed
Closed 11.10.2023 Neelam
Closed 12.10.2023
Closed 14.10.2023
Closed 14.10.2023
Closed 19.10.2023
Closed 18,10.2023
Closed 11.11.2023 Sanket
Closed 18.10.2023 Pranjal
Closed 18.10.2023 Mukesh Kumar
Closed 17.10.2023
Closed 25.10.2023
Closed 17.10.2023 Dinesh
Closed 17.10.2023 Vikash ji
Closed 17.10.2023 Abhay ji
Closed 17.10.2023 Sohit
Partially Closed16.10.2023 Debashish
Closed 20.10.2023 Alok
Closed 24.10.2023 Sharad
Closed 19.10.2023
Closed 19.10.2023
Closed 19.10.2023
Open 21.10.2023
Closed 25.10.2023
Open
Closed 30.10.2023 Sumeet Kumar( E & QC )
Closed 04.11.2023 Swati
Closed 01.11.2023 Himanshu
Closed 13.11.2023 Upendra
Closed 16.11.2023 Sharad JI
Closed 16.11.2023 Sharad JI
Closed 18.11.2023 Sharad JI
Closed 17.11.2023 Dharmendra Sir
Open
Closed 27.10.2023
Closed 23.10.2023
Closed 01.11.2023
Closed 01.11.2023
Closed 07.11.2023
Closed 07.11.2023
Closed 08.11.2023
Closed 13.11.2023
Closed 14.11.2023
Closed 15.11.2023
Closed 16.11.2023
Closed 22.11.2023
Closed 17.11.2023
Closed 17.11.2023
Closed 22.11.2023
Closed 21.11.2023
Closed 14.11.2023
closed 14.11.2023
Closed 28.10.2023
Closed 28.10.2023
Closed 30.10.2023
Closed 30.10.2023
Closed 28.10.2023
Closed 30.10.2023
Closed 31.10.2023
Closed 30.10.2023
Closed 30.10.2023
Closed 31.10.2023
Closed 01.11.2023
Closed 01.11.2023
Closed 01.11.2023
Closed 02.11.2023
closed 25.11.2023 Himanshu
Closed 22.11.2023 Geetam
Closed 28.11.2023 Sharad JI
Closed 01.12.2023 Sharad Ji
Closed 01.12.2023 Sharad Ji
Closed 02.12.2023 Alok Rai
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 04.12.2023
Closed 20.11.2023
Closed 06.11.2023
Closed 08.10.2023
Closed 17.11.2023
Closed 09.11.2023
Closed 10.11.2023
Closed 10.11.2023
Closed 11.11.2023
Closed 07.11.2023
Cliosed 07.11.2023
Closed 07.11.2023
Closed 08.11.2023
Closed 09.11.2023
Closed 09.11.2023
Closed 12.11.2023
Closed 13.11.2023
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Closed 12.11.2023
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Closed 11.11.2023
Closed 11.11.2023
Closed 12.11.2023
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CLOSED 13.11.2023
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Closed 09.11.2023
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Closed 01.12.2023
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Open
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Closed 05.12.2023
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Closed 07.12.2023
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Open 08.12.2023
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Closed Sharad
Closed 09.12.2023 Leena
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Closed 12.11.2023 Abhay
Closed 12.11.2023 Sanket
Closed 12.12.2023 Dinesh ji
Closed 13.12.2023
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Open
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Open shiv Ji
Open
Open
Closed
Closed Dharmender sir
Closed
Closed 20.12.2023 Sharad Ji
Closed 20.12.2023 Arun
Resolution

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Relaxo New Site Configaration

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Relaxo New Site Configaration

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Sn No Configaration of new plan with existing company code T-code 9997

1 Defind Valuation Lavel OX14 Not Required

8 Assign Purchasing Organization to Company Code OX01 Not Required

Maintain Account Category Reference and valuation

need to be extend all the article throught the master sheet

efine, copy, delete, check shipping point----Define Shipping Points

ucture ⇒ Definition ⇒ Logistics Execution ⇒ Maintain Loading Point

Year end Activity

Purchase documents category

Account category reference

Pricing Procedure Condition Category

Org unit Busness Area Determination

Bussness Area From MM view

Order type Depended Parametrs

Change view order control

Postal PIN Code wrong Update against plant code 1216

not able to change in UOM in material master

Goods receipt not possible for outbound delivery...error code 4

How to Reverse or delete the Service entry in SAP

Material ledger active for the Production for 58 plants

How to Reverse or delete the Service entry in SAP

Account Determination Error in apna power product

Material 90000014501 not maintain in plant 1529 ,1530

GST incorrect maintain in Custmer 10001902

deletion of Reservation in sap (2409, 2410, 2411, 2412, 2413)

Migo Reversal against Docomets number -1000059352

in PO No- 5000000393 total GR value is Not OK

Error while while performing SES in sap

No of bags are zero while performing Migo

Delation of service entry sheet against Service PO

Not Possible to Determine shipping data for Material M0895010001

How can we build up the stock without any Docoments number

Material 9000014501 Not Maintain in Plant 3027

Account determination for entry H000 AUM Not Possible

UOM change in Material Master

How to change purchase Group in material Master

How to Disable or Blocked in Material Master which Material not in used

How to set the deletion flag the Material in Material Master

How to extend the Customer in BP

Long Material discription Maintain in material master for the M7002030106

Route Detrmination in SAP in devolpmets servers

Route Detrmination in SAP in devolpmets servers

How can we add any new condition while Creating New PO

Where we can see the Logs in BP against BP code or Customer Code

How to Create Service Vendor in BP

Service Entry sheet (SES) Reversal

Service Entry sheet (SES) Delation

can we Delete the Reservation No & along their Line Item

Customization incorrectly maitain

How to Create Material PR

Accont 1070122 for Transection. / event Key BSX Postable Directly

How can we create Transporter Vendor in BP

Acct. 1070121 for trans./event key BSX, postable directly

How to Create a Reservation in SAP Throught T-code - MB21

Stock move from Quality Inspection to Unrestricted Stock

Kindly Extend the Material code M9908010001 from U101 to U103

How to Write off inventory in SAP Throught MB21

Complete Process flow of performing of ZTRD

Performing of MIR7 in SAP

Change Material price in Material master

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How to extend the Vendor in BP

Release Stratgry not reflecting in PO 1000000157, 6000000238

Creation of Material PO without Material code with Docoments Type ZNB

Configaration of new Texts code at header label for PO

How to make TOC (Transports of copies) of TR (Transport request)

Material 9000014501 Not Maintain in Plant 3141

Material 9000024501 Not Maintain in Plant 3141

Material 9000034501 Not Maintain in Plant 3141

Material 9000024501 Not Maintain in Plant 3174

Material 9000034501 Not Maintain in Plant 3174

Valuation Record M9796010001 U101 EXTR does Not exists

Valuation Record M9796010003 U101 EXTR does Not exists

Valuation Record M9796010004 U101 EXTR does Not exists

what is the T-code to Create Asset code

T-code to set the Delation Flag in material code