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
Moving Average Price changes are not considered for Idoc generation based on the change pointers.
Moving Average Price changes are not considered for Idoc generation based on the change pointers. Issue: The changes in field like Moving Average Price (MBEW-VERPR) are not getting captured in change pointer tables whenever Goods Receipt is posted, or an Invoice is posted even though change pointers in activated in the system. • The changes … Continue reading Moving Average Price changes are not considered for Idoc generation based on the change pointers.
Error message ‘IO 231 – Stock data of serial number &1 not suitable for movement’ is raised during Goods Issue against Outbound Delivery.
Error message 'IO 231 - Stock data of serial number &1 not suitable for movement' is raised during Goods Issue against Outbound Delivery. Solution: An inconsistency between Inventory management and Serial number is found. The situation is weird as SAP IM stock is showing 84 PC and IQ03 is showing 84 PC for the Plant and … Continue reading Error message ‘IO 231 – Stock data of serial number &1 not suitable for movement’ is raised during Goods Issue against Outbound Delivery.
Important details about the deletion process of Physical Inventory Documents.
Physical Inventory Document can be deleted with MI02 Transaction Menu -à Physical Inventory Document ---> Additional Functions -à Delete. There are few key points to note about the PID deletion. Header Level deletion: Item Level deletion: ConditionHeader level deletionItem level deletion Before the stock countPID can be deleted at header level before the … Continue reading Important details about the deletion process of Physical Inventory Documents.