I prepared Play Lists of all of our SAP Videos for providing better convenience to all of you.
Watch all the Videos and learn. Please don’t forget to share with your SAP Circle if you like my efforts
Hi All, I hope you are doing good and safe. As per the convenience to access 130+ SAP Videos, multiple Play Lists are created based on each category. I hope it will be helpful to select the exact content as per your requirement. Watch and Learn. Share with known people who need the same
Above error is occurred when the service entry sheet is released for a Service Purchase Order. The reason is the Service Purchase Order contains Planned Delivery Costs. Below are the reasons from SAP Standard to stop Service Entry Sheet.
planned delivery costs are generally not supported in
External Services Management and for blanket purchase orders, item category D
In the business function “LOG_MM_MAA_1”, it is possible to process service purchase order items with multiple account assignment and valuated goods receipts only without planned delivery costs. The design of this business function does not allow planned delivery costs for MAA service purchase order items. When posting the goods receipt for MAA purchase order items, the system checks the data to be posted for consistency. If this data is not consistent, the posting of the goods receipt terminates with error message M7 599. This message should prevent data inconsistencies.
For all movement types (e.g. 101), for which label printing is desired, you must maintain movement-type-dependent field selection. You will find this Customizing under: Materials Management –> Inventory Management and Physical Inventory –> Settings for Enjoy Transactions –> Settings for Goods Movements (MIGO) –> Field Selection per Movement Type
Include the field WEANZ as an optional or mandatory entry field for the desired movement types. You can add with New Entries