Issue: Post Goods Receipt cannot be reversed as the Handling Units were already error transferred in VL09 Solution: During this situation, PGR cannot be cancelled with VL09. So that, you need to follow the steps below. Create Cancellation of Material documents with MIGO- Cancellation. System will create the Outbound delivery automatically. Create Transfer Order against … Continue reading Issue: Post Goods Receipt cannot be reversed as the Handling Units were already error transferred in VL09
Error: Requirements planning is not active in plant GKP1- Message No. 61139
Error: Requirements planning is not active in plant GKP1- Message No. 61139 Solution: The error Message No. 61139 indicates that while you are trying to perform MRP-related activities (like running MD01, MD02, or MD03), the system does not recognize the plant GKP1 as being enabled for Requirements Planning. To resolve this, you need to ensure … Continue reading Error: Requirements planning is not active in plant GKP1- Message No. 61139
Error: PL Stock in transit is exceeded by 20 PC: Material A GKP1 F001
Error: PL Stock in transit is exceeded by 20 PC: Material A GKP1 F001 Solution: You can check the Purchase Order history to see whether GR has already posted or not. In this case mostly GR was already posted, and duplicate Inbound delivery was created by the user. So, system is giving error based on … Continue reading Error: PL Stock in transit is exceeded by 20 PC: Material A GKP1 F001
How do you get the first and last name of multiple users at once?
Solution: Use the table USER_ADDR to get the First name and the last name of multiple users. The USER_ADDR table in SAP is a central transparent table used to store Address Data for Users. While basic user logon data is kept in the USR02 table, the more "human-readable" details—like the user's full name, office location, … Continue reading How do you get the first and last name of multiple users at once?
Logic to get the Billing Document and Billing Date based on the Serial Number
Logic to get the Billing Document and Billing Date based on the Serial Number Object List: Pass the Material - MATNR and Serial Number - SERNR to get the Object list OBKNR Outbound Delivery - Pass the Object List - OBKNR in SER01 to get the Delivery -LIEF_NR Billing Document: Pass Outbound Delivery - VBELV, … Continue reading Logic to get the Billing Document and Billing Date based on the Serial Number
Is it possible to give the serial numbers in Sales Order?
Question: Is it possible to give the serial numbers in Sales Order? Ans: Yes. It is possible. You can give under Extras as shown below. Now you can learn the operational business process details about this concept. In SAP, the decision to assign serial numbers during the Sales Order (VA01) stage versus the Outbound Delivery … Continue reading Is it possible to give the serial numbers in Sales Order?
Error: Changes to the data with a Custom program is not updating the change log but the change log is being updated when the standard transaction is used
Error: Changes to the data with a Custom program is not updating the change log but the change log is being updated when the standard transaction is used Solution: There would be different reasons, but I am providing one of the reasons which I encountered. The reason is the BAPI which was used in the … Continue reading Error: Changes to the data with a Custom program is not updating the change log but the change log is being updated when the standard transaction is used
Reversal process steps for different type of Goods Receipts in SAP S/4 HANA
Steps for the reversal Process of Inbound Delivery receipt process with 101: Go to VL09 and reverse the Goods Movement of 101 Then VL32N - Pack tab to delete the assignment of HU. System will prompt a popup to ask resetdlvassignment. Click on that. Now delete the Inbound Delivery with VL32N Steps for the reversal … Continue reading Reversal process steps for different type of Goods Receipts in SAP S/4 HANA