HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks

What is the use of display option in Routing and Bill of Material.(e.g Current, Current and Future) and Checked Implemented.

how to handle double click event in table contorl....

What is different between the SAP Version 4.7 and ECC 6?

Caritor,

Hi friends, I am an SAP SD Consultant. I have created new enterprise structure. I am receiving an error message during stock addition t-code - MB1C which says " Valuation Area SHIV not yet productive with material ledger". I have followed the system provided guidance with help of performance assistant. I went to T-code: CKMSTART and I have entered my plant SHIV and selected box Test run and clicked on execute button. After this in the next screen I have received a dialogue which says plant can be set as productive, Plant SHIV can be set to be productive for the material ledger. I thought the issue would be resolved with this but to my surprise still I am receiving the same error message while using t-code MB1C.When I am trying to create material with the plant SHIV I am able to fill all the details Basic 1, sales org 1, sales org 2, sales- General/plant views but when I am trying to fill accounting 1 view then I am receiving error message Valuation/ plant yet not productive with material ledger and a dialogue box appears and it will give an option to exit . In this way I am not able to create Material Master Record with my plant "SHIV". If there are any SAP- MM consultants plzzz help me by providing step by step procedure and t-codes to get rid of this problem. Thanks& Regards

Hi Experts, I am an SAP -SD consultant . I have created new enterprise structure. I am able to create a sales order with new enterprise structure but I am receiving an error message during creating delivery T-code: VL01n which says " Material 'XXXXXXXXX' does not exist in storage location plant-'SHIV' Storage location-'KVSK'. I am also receiving another error message like "The storage location is not defined for delivery item 00010". How to resolve this issues? How to make my storage location work for my new Ent Structure? What are the settings required to make items picked for delivery in TRansfer order t-code : LT03.Please provide detailed procedure & neccessary t-codes and explanation (if required) to avoid the above errors. Warm Regards

how to calculate petrol allowance wherein the allowance is calculated according to the rate and number, amount is to be automatically calculated by the system. please let me know the steps as well as the espective schema and pcr fo valuating the same. thanks

Hi i have 2.10 yrs of experience on Sap Basis...been working as a sap basis consultant.but unable to get through MNC companies...On what criteria does HR select the candidate.does my academics matter coz they are not good thou i am a B.tech graduate

Ashok Leyland, Global Step,

chart of dep is a client level or country level

SAP Labs, TCS,

one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble

an user schedules a background job.If you monitor in sm37 that job is shown as being run by a different user.how do you find out the actual user who is responsible for it?

iGate,

a user is assigned with tcode SA38.how to restrict him to execute only a few reports,say rsusr003.

iGate,

This is in continuataion to the previous question. a user is assigned with tcode SA38.how to restrict him to execute only a few reports,say rsusr003.If you're going to modify the role(having sa38) assigned to the user,that will affect other users also because that role might be assigned to multiple users.I don' want that to happen.so what is the solution?

iGate,

what is the alternate tcode for su01?

iGate,

when performing client copies what steps you need to take from CUA point of view?

iGate,