Solution: When the Purchase Order is created in SAP, system will fetch the below important information from Purchase Info record. Net Price Tax Code Confirmation Control Key Under Delivery Tolerance % Over Delivery Tolerance % GR Based IV flag No ERS flag And there are few fields which will play the key role in Purchase … Continue reading What are the important data which will be fetched to Purchase Order from Purchase Info record?
Error: Outbound Delivery is not created against Subcontracting PO in ME2O transaction
Error: Outbound Delivery is not created against Subcontracting PO in ME2O transaction Solution: First, you check whether the delivery type is assigned to the Supplying Plant in the configuration below. Material Management -> Purchasing -> Purchase Order -> Setup Subcontracting Order You assign the Supplying Plant to the Delivery Type LB. If outbound deliveries are … Continue reading Error: Outbound Delivery is not created against Subcontracting PO in ME2O transaction
Test Scenario – Test Case – Test Script: Detailed explanation by Ganesh Padala
I have provided the detailed explanation about Test Scenario - Test Case - Test Script in this blog. I hope it will be helpful. In SAP Testing, understanding the hierarchy of these three terms is crucial for organized quality assurance. They represent different levels of detail, moving from a broad "what" to a highly specific … Continue reading Test Scenario – Test Case – Test Script: Detailed explanation by Ganesh Padala
How to transfer the Quality stock from one location to another location?
How to transfer the Quality stock from one location to another location? Solution: You can’t transfer quality stock from one location to another with 311 movement type, so you need to use SAP standard 323 movement type which is designed to move the quality stock among the locations within same plant. 323 - Transfer posting … Continue reading How to transfer the Quality stock from one location to another location?
Important details about Profit Center during Goods Receipt.
Important details about Profit Center during Goods Receipt. You can find the below list. S.No.ProcessSource of Profit Center1Goods Receipt with reference to Purchase Order to normal StockMaterial Master2Goods Receipt with reference to Purchase Order to Project StockMaterial Master3Goods Receipt with reference to Purchase Order to Project ConsumptionWBS4Goods Receipt with reference to Purchase Order to Cost … Continue reading Important details about Profit Center during Goods Receipt.
Important details about copying Plant to another plant during the Roll-Out.
You can find the below points. Assignment to Company Code will be copied. Assignment to Purchasing Organization will be copied. Storage Location details of reference plant will be fetched to the new Plant. Material Type linkage related OMS2 setup for Qty and Value updates will be copied. MRP Parameters will be copied automatically to the … Continue reading Important details about copying Plant to another plant during the Roll-Out.
Error: Outbound Idoc is stuck in SM58 although the status of the Idoc is 03.
Error: Outbound Idoc is stuck in SM58 although the status of the Idoc is 03. Function module does not exist, or EXCEPTION raised Message No. SY359 Solution: MATMAS outbound Idoc is sent from SAP which has status 03. But the material master data is not reached to middleware. Based on the analysis, the reason is … Continue reading Error: Outbound Idoc is stuck in SM58 although the status of the Idoc is 03.
Error: Spool error in SP01 and no print at the destination printer.
Error: Spool error in SP01 and no print at the destination printer. Solution: Generally, we face issues in Spool due to server down or printer needs to be restarted etc. But in this case, a new error called Query Problems was seen. After a lot of analysis and comparing SPAD transaction settings between Quality and … Continue reading Error: Spool error in SP01 and no print at the destination printer.