How does SAP System determinate "Packaging Instructions procedure "
By what kinds of factor?
hi,
U are asking the repeat threds .u clsoe the threds and post new threds only
regards ,sridhar
Similar Messages
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How does condition category affect the price procedure
Hello Gurus,
there is a case as following:
if the condition type in the pricing analysis says in a billing document that the condition is found and set, and one is using the condition requirement number 024 (which only determines the price in billing document) yet still has to do new pricing in order to obtain the condition record, Should the condition category be blank, the system would propose the message condition is found and set but does not provide an actual condition record.
the fault would be that the condition category on the condition type should be equal to L.
so my question is " how does condition category affect the price procedure" ? thanks very much!Hi Zhang,
-->Condition category is a classification of conditions according to predefined criteria.
-->These categories include packaging costs, delivery costs, output taxes and discounts.
-->The classification of conditions by condition categories can be used for analysis.
I hope it will clear for you
Regards,
Murali. -
Can anyone let me know how does the system calculate forecast strategy?
Hi all,
I am new in Demand planning,, I can see a couple of Forecast strategy used in the production. I would like to know how does the system does the calculation for the forecasting strategies like
36 Median method
13 Moving average
94 Linear regression
etc.
Can anyone pls guide me how does the system do the calculation and how to validate those calculations!!
Thanks
PoojaHi Pooja,
The below link will contain the detailed list of all forecast strategies alongwith how
it will be calculated alongwith the formulas
http://help.sap.com/saphelp_scm70/helpdata/EN/ac/216b6e337b11d398290000e8a49608/frameset.htm
Please confirm whether this helps you to resolve your query
Regards
R. Senthil Mareeswaran. -
How does the system knows hire action first
Hi all,
Iam new to this community, recently i have joined as an SAP HR trainee ,and i am undergoing SAPHR training Programme.
why can't the system allow us to do promotion action before Hire action?where do we configure this to make it happen, how does the system knows to do the Hire action first, where are the settings for this..
Swathihai
there are a number of programmes running in the back groung when u do any application.
the validations will be written in them
when u try to do something through the programe running at the back ground does these validations like the example u have taken when u do the promotion action it checks whether actions exists or not if not then it throws the error written in the program.
regards
nalla -
How does the system calculate nondeductible taxes?
Dear Gurus,
How does the system calculate nondeductible taxes?
Thanks..The sytem calculates the Taxes based on the Tax rates maintained in a tx code, the Caluctaion is based on the taxing procedure assigned to the Country.
Non deductible tax is identified based on the Account key assigned to the Condition type in the Taxing procedure.
The Non deductible tax Account keys are
NAV - Non-deduct.input tax ( This will distribute the tax into a new line item)
NVV - Non-d.input tax dist ( this will Distribute to relevant expense/revenue items ) -
How does the system calculate taxes?
Dear All,
How does the system calculate taxes?
Can anybody explain in detail how the values will flow from PB00 / PBXX to BASB ?
Is this flow will remains same in both deductible & non deductible taxes ..??
Pls explain
With RegdsHi
Just remove the base type 362 in the taxing procedure & check if your tax is calculating or not.
The Tax determination still works.
FORM FRM_KOND_BASIS_362.
*Application country specific
*This alternate base value is to be attached to BASB. This routine
*fetches KZWI6 captured in the pricing procedure.
Thanks & Regards
Kishore -
When creating Outbound Delivery, how does SAP propose Delivery Type?
Hi,
in VL01N, when i create an outbound delivery i can create it with reference to an SO or without reference to an SO.
But how does SAP know the delivery type to use?
I don't know where to really look.
in SPRO i went to:
Logistics Execution ---> Shipping --> Deliveries
but all i saw was delivery type definition.
then i went down the path:
LE --> Shipping --> Copy Control --> Specify Copy Control for Deliveries
then i found a table linking Sales Order Types and Delivery Types.
However, we use SO doc. type Z*** for example but I see that there are multiple entries for it linking to various delivery types including LF and another custom Z*** delivery type.
My question is, how is the system choosing which delivery type to use?
Is it maintained in customer master or at config level?
Thanks.Hi Gavin,
If you check VOV8 for example standard order (OR), the delivery type is LF. Here you can define only delivery type person SO. Hence you will not find SO to LF relation as 1:N but will surely find N:1.
Item category just defines the billing relevance of the item. Hence if billing is delivery related then delivery will be created for the item.
Now once order is created when tried to deliver, it will know that LF is the delivery type from VOV8 and from item it will know he should deliver it or not.
Hope this is clear now. Reward if helpful.
Kind regards
sandeep -
Does SAP system provide 3 way matching report from PO up to payment in AP
Dear expert,
Would like to seek for your help to advise, does SAP system provide 3 way matching report from PO up to payment in AP with the following information?
Vendor Number
Vendor Name
AP Document Number
AP Document Date
Payment Document Number
Payment Document Date
Payment Amount
PO reference Number and Date
Item Description
Please help.
Regards,
KHHi Atif,
Thank you for the prompt reply, however I have a few question to seek for your advise as below:
a)I would like to know does SAP system have any standard report which have the information of 3 way matching report from PO up to payment in AP module?
b) I have find one report using T-code:FBl1N (vendor line item) is able to display the report with information of invoice,payment and there is one field purchasing document in the report however this field do not have any po number refer to the invoice.
I would like to know what the field purchasing document mean for (i.e what are the information capture on the column purchasing document)?
Please help.
Regards,
KH -
How does the system identifies whether we use Psotive or Negative Time Mngt
Dear All,
How does the system identifies whether we use Psotive or Negative Time Management.
Appreciate your early response.
Regards
RajeshHi
1. In positive time management we record the actual time of the employee working in organization and following are the infotypes we need to maintain in master data,
1. Organztion Assignement [0001]
2. Personal Data [0002]
3. Absence Quota [2006]
4. Planed working time [0007] with the time management status " if you are using PDC then "2" " Or "1. Time evaluation actual time".
5. Time Recording Info [0050]
2. In Negative time management we are only recording the time deviation like "Absence, Illness, Leave" and following are the Infotype we need to maintain in master data,
0001, 0002,0007 with time management status "0" i.e No time evaluation and 2006.
Best of Luck
Swapnil -
How does the system knows age or seniority is crossed for so and so... EE
Hi Experts,
In my project we have configured some Health plans based on ages and seniority,
Employee can enroll in to the plan when they reach the age or seniority,
my question is how does the system knows age or seniority is crossed for so and so... EE, where exactly we do this setups
Pleae let me know your valuable answers
Regards
Sreenihr_entry_date and you can use various
fm to calculate this, It reads 0019, 0041 or Hdate feature
3QP8 Time related calculation function mod.
HR_AUPBS_SENIORITY Calculate the whole length of service of employee
3RP3A Leave schem proration modules
SGPS_LS_SENIORITY_CALCULATION Function for seniority calculation for Singapore Leave Scheme
HRDO
HR_DE_PBS_SENIORITY_PERIODS
HRFPBS4AV0
HR_PSF_AV_ANC_INPUT_SENIORITY
HRF_METADATA_IT
HRF_READ_SENIORITY_IT -
How does SAP trigger a deletion request to OpenText (IXOS)
Currently we are trying to implement OpenText as the Archive Server for SAP NetWeaver 7.0.
We did able to archive documents (mostly ARCHIVELNK) into OpenText but have problems on deleting documents in the Archive Server when the retention date expired. Referring to OpenTextu2019s documentations, the Archive Server will delete the documents when it received a delete request from the leading application.
We are a bit confused on how does SAP send a delete request to the Archive Server. Are there any TCode or program required to achieve this approach?
Anyone can help?
Thanks a lot.Hi,
There is no link between update type and account assignment reference. I will explain in brief so that you can understand it better. Let us take the case of fixed deposit. You are having 2 kinds of fixed deposit - 1 in local currency and another in foreign currency. Assume both are managed using different product types say 51A and 51B. Now while making an investment, both are going to post similar entries - Dr investment account (asset) Cr Bank account. Hence we assign same update types for both. And thus the posting specification will also be same and the account symbols will also be same.
But the actual G/L account for both is going to be different because in general we manage investments in local currencies separately with that of foreign currencies in our ledger. This is where we have 2 different account assignment references and when we assign the G/L accounts to account symbol, we make it pick different G/L accounts for same account symbol using different account assignment references.
Hope this clears your doubt. But please note this is just 1 way of doing it. We can manage the same scenario using 1 account assignment reference itself and make it to post to different G/L accounts using the different currency option.
Regards,
Ravi -
How does production system takes the benefits of user exits
hi
could anybody tel me
how does production system takes the benefits of user exitsHi,
you have to transport your implementation to your production system.
Regards
Bernd -
How does SAP populates COEP-GKONT field?
I dont know if this is the right firum/section that I entered, but I have a problem.
How does SAP populates the COEP-GKONT.
This is an offset account that (someone) SAP decides for a particular line item in a document, what the offset account is.
You can see the field using the KSB1 cost center line item report. For example in SI4 you can pull CC C100388888, period 01 and year 2007 and just execute.
Then you can pull this field into the display layout.
If you double-click on the line you get taken to an FI document.
Somehow SAP decides what the offset account should be. It looks like if the item you drilldown on is a debit, then SAP looks for a credit line item and populates the offset account value.
What I dont understand is how SAP chooses this if there are multiple credits. I dont know if it just takes the first one or what.look fm GET_GKONT
or logical database KDF structure gseg
A. -
How does SAP updates MKPF Table Through TCODE MB0A
Hello There,
how does SAP updates MKPF Table Through TCODE MB0A ( POST GOODS RECEIPT )? I tried to debug the same by posting GR, but could not figure out.
Awaiting Reply
SantoshHi ,
These are the table that are updated through the MB0A ,,
DGESV DMAEX DMAKT DMAPE
DMARM DMEAN DMKAL DMLAN
DPROW DQMAT DUNGV MARA
MARC MARD MBEW MFHM
MLGN MLGT MPGD MPOP MVKE,
MCHA, MCHB, MCHD.
Regards,
Bharani -
How does SAP calculate tax for employees who pay SFSS(Australia)?
Hi,
Good day. How does SAP calculate tax for employees who pay SFSS (Student Financial Supplement Scheme). The EE is under tax scale 7 - No Leave Loading. Please advise. Thank you.hai..
check QTAX sub schema
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