IMG Logging
Hi All,
I need more information about IMG logging functionality. When you go to SPRO(IMG)-> under tab TOOLS-> you find IMG logging functionality.
The only information I have about this is the changes made to the customization tables are logged here.
Now I have a customization table in our project and if I make any changes to this customization table , will those acesses be logged in here?
If not, is there any configuration I need to make such that , those customizations table acesses are logged.
Thanks in advance for the help,
Regards,
Vijaya
Ofcourse yes. All the custoimizations changes stores in database only.
We can access using t.code as well as if we know the tables we can display those tables through browser (SE16).
Regds,
Anil
Similar Messages
-
Hi SAP Gurus,
We are configuring the CIN Settings for our client and at the time of testing, while saving the Out going excise invoice the system is giving the error as “Balance in Transaction Error” and when pressed enter the system displays the error as “ system failure during locking GL account 5555 by 13113910.”
We have configured Out going excise duty condition types in the SD pricing procedure
and
also maintained the same condition types as mentioned below in the path IMG / LOGISTICS GENERAL / TAX ON GOODS MOVEMENT / INDIA / BASIC SETTINGS/ DETERMINATION OF EXCISE DUTY / MAINTAIN EXCISE DEFAULTS
under the headings
AR BED Cond – JEXP
AR Cess Cond – JECS
ECS AR – JHEC
And also maintained the settings in the Path IMG / LOGISTICS GENERAL / TAX ON GOODS MOVEMENT / INDIA / SPECIFY EXCISE ACCOUNTS PER EXCISE TRANSACTION and also in SPECIFY G/L ACCOUNTS PER EXCISE TRANSACTION .
But still the above mentioned error is comming.
Note : error in not coming when I am removing the JHEC condition type from the path IMG / LOGISTICS GENERAL / TAX ON GOODS MOVEMENT / INDIA / BASIC SETTINGS/ DETERMINATION OF EXCISE DUTY / under the heading ECR AR, But we need the JHEC(ie. Higher education cess) also in out going excise invoice.
Please let me know what is the issue and how to resolve it.
Thanks & Regards
ShashiDear We faced the same issue and almost for 20 days to get it resolved.
For this kind of error firstly Check have you activated the Liable for AT1 indicator in(IMG>>Log.General>>Tax on goods Movement>>India>>Basic Settings>>Maintain Excise registrations)
Also Have you assigned Proper GL account in (IMG>>Log.General>>Tax on Good Movement>>>India>>>Account Determination>>Account determination per Excise transaction type.
Here pl check the relevant GL has been assigned for
1.RG23A BED(for Both incoming and outgoing excise invoice updations against your ETT)
2 RG23C BED, (for Both incoming and outgoing excise invoice updations against your ETT)
3 .OFF SET,(for Both incoming and outgoing excise invoice updations against your ETT)
4 MODVAT.CLEARING, (for Both incoming and outgoing excise invoice updations against your ETT)
5 PLA BED& AED & SED,(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
6 PLA CESS(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
7 CENVAT ON HOLD(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
8.CENVAT SUSPENSE(for Both incoming and outgoing excise invoice updations against your ETT at the time of invoice posting)
9.PLA ON HOLD((for Both incoming and outgoing excise invoice updations against your ETT at the time of TR6c)
10. CENVAT REVERSAL(For cancellations vs ETT)
11. RG23A ECS(for Both incoming and outgoing excise invoice updations against your ETT)
12. RG23C ECS(for Both incoming and outgoing excise invoice updations against your ETT)
13. PLA ECS(for Both incoming and outgoing excise invoice updations against your ETT )
14. RG23A AT1(check this more carefully)
15. RG23C AT1(check this more carefully)
16. PLA AT1(check this more carefully)
Hope this helps you...
Phanikumar -
Changing vendor reconcillation account
Hi Friends,
While uploading vendor master data, I have missed one vendor's reconcillation account.Now, when I want to create entries in XK02, this field is grey. I have gone through the threads, some suggested to change in VMR. what is VMR ? and how to change it?please help...
Regards,Dear Friend,
If the required Field is in Grey colour then you cannotinsert any details in it.
First of make the field changeable by:
IMG - Log General - Business Partner - Vendor Control - Define Transaction dependent Screen Layout & Change the Reconcillation field to Change mode and Save.
Now, If there is a single Vendor Master Record to be changed then go to XK02 & do the needful changes.
But if you have multiple Vendor accounts (say hundreds) then go to T-Code Mass & select LFA1 - Venders & do Mass Maintenance.
Hope this helps...
Give points if Useful...
Thanks,
Jignesh Mehta
Mumbai -
Error- "Tax code B0 country IN does not exist in procedure TAXINN"
Hi to All,
I'm working on a Import PO. While doing MIRO for planned delivery cost, I'm getting an error "Tax code B0 country IN does not exist in procedure TAXINN"
I've assigned the Tax code to company code, but still I'm not able to solve this problem. Could anybody tell me the areas in which I may have made the mistake?
Thanks & Regards,
PiyushHi Piyush
You assign your tax code to company code at IMG--> Logis General --> Tax on Goods Movemnt --> Basic Settings --> Calculation of excise duty -> Condition type excise determination --> Maintain Tax code to country code
If still problem is not resolved you maintain the all rates to 0 in FTXP of this Tax code.
Regard
Vivek
-- Reward if helpful !! -
Sales Order Confirmation when sales order goes for Credit Block
want Sales Order to be Confirmed , i e Schedule line Confirmation , when sales order goes for Credit Block
How i can Achieve this?
Even when set for Sales Document typpe credit check as 'D' and credit group as ;03; ie at Goods Issue still order is not getting confirmed.I am not sure, why you want schedule line to be confirmed for credit blocked sales orders. Re-confirm with the client.
There are controls when defining delivery blocks.
Goto IMG - Log.Execution-Shipping - Deliveries- Define delivery blocks( check menu path in system, may not be same as shown here).
Select 01- credit block " untick" from "Confirmation" Column.
Now test with & see how ti works.
Regards,
Reazuddin MD -
Dear Sap Gurus,
I had sucessfullly configured Batch Management.But i am unable to understand process , how batch is allocated in sale order.
According to my understanding:
1. creste charachteristic and assign the chts to class.
2. assign class to material master, and batch is activated in all area.
3.sort sequence is assigned to chts.
4.batch search strategy is assigned with strategy type.
strategy type is assigned with access sequence and acc seq is assigned with table and fields.
sort rule is defined here.maintain the condition record
I would like to know the process flow how the system will determine the batch management?
kindly explain the process how it works.
DIVYABATCH DETERMINATION.
IMG---LOGISTICS GENERAL-BATCH MANAGEMENT--BATCH DETERMINATION&BATCH CHECK--BATCH SEARCH PROCEDURE ALLOCATION & CHECK ACTICATION----ALLOCATE SD SEARCH PROCEDURE/ACTIVE CHECK.
Here allocate the batch search procedure SD0001 to the combination of sales organization/distribution channel/division/sales document.
FLAG THE BATCH CHECK BOX
1. CREATE CHARACTERISTICS
EASY ACCESS-----LOGISTICS--CENTRAL FUNCTIONS -BATCH MANAGEMENT---BATCH DETERMINATION -
SELECTION&SORT
Tcode CT04.
CREATE THE CHARACTERISTICS.
2. CREATE CLASS
EASY ACCESS--LOGISTICSCENTRAL FUNCTIONS-BATCH MANAGEMENTBATCH DETERMINATION-SELECTION & SORT--SELECTION CLASS
T code BMC1.
ENTER CLASS NAME
CLASS TYPE AS 23
ENTER THE DESCRIPTION
SELECT THE CHAR. TAB PAGE AND ENTER THE CHARACTERISTICS DEFINED ABOVE.
3. SORT RULE
EASY ACCESS---LOGISTICSCENTRAL FUNCTIONSBATCH MANAGEMENTBATCH DETERMINATION-SELECTION&SORT----SORT RULE
Tcode CU70
ENTER THE SORT SEQUENCE NAME (ANY NAME EX: BATCHSORT)
ENTER STATUS AS 1
SELECT CHARACTERISTICS AND ENTER THE CHARACTERISTICS DEFINED ABOVE & CHECK THE ASCENDING CHECK FIELD.
4. IMG--LOG.GENERALBATCH MANAGEMENT--BATCH DETERMINATION & BATCH CHECKSTRATEGY TYPES--DEFINE SALES AND DISTRIBUTION STRATEGY TYPES.
SELECT SD01 AND CLICK THE MAGNIFYING GLASS ICON DETAILS
THEN ENTER CLASS & SORT SEQUENCE.
5. MAINTAIN CONDITION RECORDS
GOTO Tcode VCH1 AND MAINTAIN THE CONDITION RECORDS.
BATCH MANAGEMENT IN SD
CREATE BATCH DETERMINATION PROCEDURE.
IMG-LOG.GENERAL-BATCH MGMT--BATCH DETERMINATION & BATCH CHECK--ACTIVATE AUTOMATIC BATCH DETERMINATION IN SD.
1) AUTOMATIC BATCH DETERMINATION FOR SALES ORDER ITEMS
2) AUTOMATIC BATCH DETERMINATION FOR DELIVERY ITEM CATEGORIES
SELECT THE APPROPRIATE OPTION & SELECT THE ITEM CATEGORY FOR WHICH THE BATCH DETERMINATION IS REQUIRED . CHECK THE BOX IN THE FIELD. NORMALLY BATCH DETERMINATION IS DONE AT DELIVERY LEVEL. IF THE BATCH IS DETERMINED AT ORDER LEVEL THIS BATCH WILL BE RESERVED FOR THAT PARTICULAR ORDER.
DEFINE CONDITION TABLE
IMG-LOG.GENERAL--BATCH MANAGEMENT-BATCH DETERMINATION & BATCH CHECK---CONDITION TABLESu2014DEFINE SALES AND DISTRIBUTION CONDITION TABLES
Tcode V/C7
YOU CAN CREATE OR CHANGE THE CONDITION TABLE AS PER THE REQUIREMENTS.
DEFINE ACCECC SEQUENCES
IMG-LOG.GENERAL--BATCH MANAGEMENT-BATCH DETERMINATION & BATCH CHECK-ACCESS SEQUENCE---DEFINE ACESSS SEQUENCE FOR SALES & DISTRIBUTION.
SD01 OR SD04
DEFINE STRATEGY TYPES
IMG-LOG.GENERAL--BATCH MANAGEMENT-BATCH DETERMINATION & BATCH CHECK-STRATEGY TYPES-DEFINE SD SEARCH STRATEGY
SD01 OR SD04
DEFINE BATCH SEARCH PROCEDURE.
IMG-LOG.GENERAL--BATCH MANAGEMENT-BATCH DETERMINATION & BATCH CHECK-BATCH SEARCH PROCEDURE DEFINITION--
DEFINE SD SEARCH PROCEDURE.
DEFINE THE SEARCH PROCEDURE AS PER THE REQUIREMENT. IF ANY NEW SEARCH PROCEDURE IS REQUIRED COPY THE EXIXTING ONE RENAME IT WITH PREFIX Z.
NOTE:
IN THE CONTROL DATA OF THE PROCEDURE YOUR CONDITION TYPE MUST BE INCLUDED
BATCH MASTER DATA HAS TO BE MAINTAINED IN Tcode VCH1 WITH CONDITION TYPE ( SD01 OR SD04)
IN THE MATERIAL MASTER DATA u201CSALES GENERAL PLANT VIEWu201D BATCH MANAGEMENT SHOULD BE ACTIVATED. -
Hi team,
I have customized the material type ,(ROH) to 1001;my requirement is material should be only numericals like 11000250,,,,,its asking for alpha numeric,so plz help to come out of this issues,,,,
In T-code- mmnr (i have given external numbering)
In attrributes of material types:I have removed the check box for external no assignment w/o checkHi,
As you mentioned maintain External Number range as "Alphanumeric" .
For Internal Number range Standard SAP does not support for maintaining "Alphanumeric" number range.
path: img>log general>material master>basic setting>material types>define number range for material types
Define Internal Number range only may your problem get solve.
Thanks & Regards,
R.Brahmankar -
Vendor Return for after INvoicing
Hi Dear,
We have one scenarion
suppose we already did GR for 100 Q and also made quality inpection for all quantities now we have to return 20 quantites ,but we are unable to return delivery giving message IR already happened , if first we trying to make credit memo got return GR 20 quantities in MIRO then system giving meassge material in unrestriected , quality has already passed,please suggest me some way how we can map this scenario..
Thanks,
DharmveerThere is no direct connections with your movement type 161 and your ETT OTHR, when you will use J1IS for createing outgoing excise invoice wrt to the material doc it will determine the GL acc with the aid of OTHR ETT this is standard settings.
Now if you want to hit the or update the RG23A/ RG23C in the process then maintain the movement type 161 and the register type in the below mentioned path.
IMG->LOG general->Tax on goods movement-> India-> Business transaction->Specify Which Movement Types Involve Excise Invoices.
Inside you will find the dropdown to select the register you want to update. -
Accounting documnet not getting generated !
hi
When I process VF01, the invoice is getting generated but no accounting documents are generated. I checked the error log it says" delivery is not relevant for transporation planning".
Where is the control for transporation planning?
Pls help. ThanksHi,
BATCH DETERMINATION.
IMG---LOGISTICS GENERAL-BATCH MANAGEMENT--BATCH DETERMINATION&BATCH CHECK--BATCH SEARCH PROCEDURE ALLOCATION & CHECK ACTICATION----ALLOCATE SD SEARCH PROCEDURE/ACTIVE CHECK.
Here allocate the batch search procedure SD0001 to the combination of sales organization/distribution channel/division/sales document.
FLAG THE BATCH CHECK BOX
1. CREATE CHARACTERISTICS
EASY ACCESS-----LOGISTICS--CENTRAL FUNCTIONS -BATCH MANAGEMENT---BATCH DETERMINATION -
SELECTION&SORT
Tcode CT04.
CREATE THE CHARACTERISTICS.
2. CREATE CLASS
EASY ACCESS--LOGISTICSCENTRAL FUNCTIONS-BATCH MANAGEMENTBATCH DETERMINATION-SELECTION & SORT--SELECTION CLASS
T code BMC1.
ENTER CLASS NAME
CLASS TYPE AS 23
ENTER THE DESCRIPTION
SELECT THE CHAR. TAB PAGE AND ENTER THE CHARACTERISTICS DEFINED ABOVE.
3. SORT RULE
EASY ACCESS---LOGISTICSCENTRAL FUNCTIONSBATCH MANAGEMENTBATCH DETERMINATION-SELECTION&SORT----SORT RULE
Tcode CU70
ENTER THE SORT SEQUENCE NAME (ANY NAME EX: BATCHSORT)
ENTER STATUS AS 1
SELECT CHARACTERISTICS AND ENTER THE CHARACTERISTICS DEFINED ABOVE & CHECK THE ASCENDING CHECK FIELD.
4. IMG--LOG.GENERALBATCH MANAGEMENT--BATCH DETERMINATION & BATCH CHECKSTRATEGY TYPES--DEFINE SALES AND DISTRIBUTION STRATEGY TYPES.
SELECT SD01 AND CLICK THE MAGNIFYING GLASS ICON DETAILS
THEN ENTER CLASS & SORT SEQUENCE.
5. MAINTAIN CONDITION RECORDS
GOTO Tcode VCH1 AND MAINTAIN THE CONDITION RECORDS.
BATCH MANAGEMENT IN SD
CREATE BATCH DETERMINATION PROCEDURE.
IMG-LOG.GENERAL-BATCH MGMT--BATCH DETERMINATION & BATCH CHECK--ACTIVATE AUTOMATIC BATCH DETERMINATION IN SD.
1) AUTOMATIC BATCH DETERMINATION FOR SALES ORDER ITEMS
2) AUTOMATIC BATCH DETERMINATION FOR DELIVERY ITEM CATEGORIES
SELECT THE APPROPRIATE OPTION & SELECT THE ITEM CATEGORY FOR WHICH THE BATCH DETERMINATION IS REQUIRED . CHECK THE BOX IN THE FIELD. NORMALLY BATCH DETERMINATION IS DONE AT DELIVERY LEVEL. IF THE BATCH IS DETERMINED AT ORDER LEVEL THIS BATCH WILL BE RESERVED FOR THAT PARTICULAR ORDER.
DEFINE CONDITION TABLE
IMG-LOG.GENERAL--BATCH MANAGEMENT-BATCH DETERMINATION & BATCH CHECK---CONDITION TABLESDEFINE SALES AND DISTRIBUTION CONDITION TABLES
Tcode V/C7
YOU CAN CREATE OR CHANGE THE CONDITION TABLE AS PER THE REQUIREMENTS.
DEFINE ACCECC SEQUENCES
IMG-LOG.GENERAL--BATCH MANAGEMENT-BATCH DETERMINATION & BATCH CHECK-ACCESS SEQUENCE---DEFINE ACESSS SEQUENCE FOR SALES & DISTRIBUTION.
SD01 OR SD04
DEFINE STRATEGY TYPES
IMG-LOG.GENERAL--BATCH MANAGEMENT-BATCH DETERMINATION & BATCH CHECK-STRATEGY TYPES-DEFINE SD SEARCH STRATEGY
SD01 OR SD04
DEFINE BATCH SEARCH PROCEDURE.
IMG-LOG.GENERAL--BATCH MANAGEMENT-BATCH DETERMINATION & BATCH CHECK-BATCH SEARCH PROCEDURE DEFINITION--
DEFINE SD SEARCH PROCEDURE.
DEFINE THE SEARCH PROCEDURE AS PER THE REQUIREMENT. IF ANY NEW SEARCH PROCEDURE IS REQUIRED COPY THE EXIXTING ONE RENAME IT WITH PREFIX Z.
NOTE:
IN THE CONTROL DATA OF THE PROCEDURE YOUR CONDITION TYPE MUST BE INCLUDED
BATCH MASTER DATA HAS TO BE MAINTAINED IN Tcode VCH1 WITH CONDITION TYPE ( SD01 OR SD04)
IN THE MATERIAL MASTER DATA SALES GENERAL PLANT VIEW BATCH MANAGEMENT SHOULD BE ACTIVATED.
<b>AWARD points if it adds information.</b>
Thanks
Mohan -
Sales from Depo u0096 All Excise amount in A/c document is hitting Suspense A/c
Hi Friends,
Issue: Sales from Depo All Excise amount in Accounting document is hitting Suspense A/c only, we need to clear the Suspense A/c and the amount should hit the relevant and correct GL A/cs.
We are making sales from the Depot Plant & we are following the below
process :
1. Sales Order : VA01
2. Delivery : VL01N
3. Picking
4. Packing
5. Shipment:VT01N
6. Shipment cost : VI01
7. PGI: VL02N
8. Excise Invoices for delivery at Depot: J1IJ
9. Billing (F2): VF01 (Auto account releasing in background).
The main problem is the accounting document is capturing all excise
duties and hitting suspense accounts. Where as we want to clear this
Suspense Accounts through the relevant G/L Accounts.
At the time of creation of Excise invoice for depot sales through the T-Code J1IJ it is only updating RG23D Register and creates the folio
number internally, but no Excise Accounting document is happening.
After Goods Receipt at depot plant and When we are doing the Excise
Invoice for the Goods Receipt to Update RG23D for the Depot plant
through the T-Code J1IG it is only updating RG23D Register and creates
the folio number internally, but no Excise Accounting document is
happening.
Please let me know the solution So that the excise amounts will be
released from suspense account to the respective G/L Accounts.
Thanks in Advance,
Vijay
91-9886214179
Message was edited by:
vijay kumarhi,
for the accnting doc not getting generated plz check if its not of the deemed export type. u can find this in table j_1iexchdr. img-log general-taxes on goods mvmnt-india-business transactions---outgoin excise invoice --maintain defualt ex grp and series grp
for teh clearing acnt proble plz find this path and check the settings img-log general-taxes on goods mvmnt-india-accnt deternination-specify excise acnt per excise transaction type. (check settings for dlfc here). next following img-log general-taxes on goods mvmnt-india-accnt deternination-specify G/L acnt per excise transaction type- cchk if the g/l codes have been assigned.
saurabh -
Imaging.s - while loop - preboot bundle
I've noticed that either 11.2 or 11.2.1 has added a while loop to imaging.s
the comments indicate it is to allow multiple activities to take place.
i have a preboot bundle that runs img to lay down some zmg files. nice and simple.
in this new scenario, the preboot script just repeats (never exits).
I've had a look around but i haven't found anything that i'm suppose to change to suit the new regime.
anyone else in this situation ?
currently, i've comment out the while loop in imaging.s to allow execution as we would expect it, but it's not the right answer as it will have to be edited for every update.
in my script should i be attempting to export a result code so that the "export IMGSUCCESS=1;break;" lines can get acitivated ?
Code:
#!/bin/bash
# imaging.s
. /bin/config.s auto
mountFloppyifLS120
# Do imaging in a loop and break out when done.
# This allows advanced script in an auto session to check for more work to do
while [ 1 ]; do
#check for environment variable with command to run
if [ "a0" = "a"${#IMGCMD} ] ; then
/bin/img a
#Return codes for img:
# 0 SUCCESSFUL, but no changes on hard drive(s)
# 1 SUCCESSFUL, new image placed on hard drive(s)
# 2 SUCCESSFUL, proxy had no work to be done
# 4 SUCCESSFUL, advanced script brought down to be run
# 1124 SUCCESSFUL, Third Party Imaging Task
else
if test -f "$IMGCMD" ; then
# if the file is a regular file, assume it is a script and in unix format
/usr/bin/dos2unix $IMGCMD
/bin/chmod +x $IMGCMD
fi
$IMGCMD
fi
RESULT=$?
if [ $RESULT"a" = "0a" ] || [ $RESULT"a" = "1a" ] || [ $RESULT"a" = "2a" ] || [ $RESULT"a" = "1124a" ] ; then
export IMGSUCCESS=1
break;
elif [ $RESULT"a" = "4a" ] ; then
dos2unix /bin/zenAdvancedScript
chmod +x /bin/zenAdvancedScript
. /bin/zenAdvancedScript
mv /bin/zenAdvancedScript /bin/zenAdvancedScript.sav
else
echo ZENworks imaging failed with error:$RESULT.
echo ZENworks imaging failed with error:$RESULT. > /tmp/img.log
break;
fi
done
#always run sidChange. It checks to determine if it will do any work or not
sidChange
if test -f /update/ZUpdate.s ; then
#update to new version of ZEN imaging client
. /bin/update.s
fi
/bin/grub.s autopeterhine,
It appears that in the past few days you have not received a response to your
posting. That concerns us, and has triggered this automated reply.
Has your problem been resolved? If not, you might try one of the following options:
- Visit http://support.novell.com and search the knowledgebase and/or check all
the other self support options and support programs available.
- You could also try posting your message again. Make sure it is posted in the
correct newsgroup. (http://forums.novell.com)
Be sure to read the forum FAQ about what to expect in the way of responses:
http://forums.novell.com/faq.php
If this is a reply to a duplicate posting, please ignore and accept our apologies
and rest assured we will issue a stern reprimand to our posting bot.
Good luck!
Your Novell Product Support Forums Team
http://forums.novell.com/ -
Hi,
I have to change sequence SELECTION into EXCISE tab while posting MIGO,
There are sequence such as,
1.capture & post excise invoice
2.only capture excise invoice
3.only refer excise invoice
4.only part 1
5.No excise duty,
I have to change this sequence,
Pl. provide details,
Regards,
DevendraHi,
i think its not possible. the sequence you are looking for is not customizable. you can only do what could be shown for which transaction. this is reserved by SAP for itself. you can get help on it and whatever possible at the path
IMG>>>Log gen>>>tax on goods mov>>>india>>>business transactions>>>incoming exc inv>>>define processing modes per transaction
regards,
Adwait Bachuwar -
Very urgent excise base value isnt captured to are1 and are3
dear sir,
in are1 and are3 documents base exicise value is nt being captured and higher edusess 1% too but BED and educess is captured ?can anybody help me ?is ita notes problem?hi,
for the hiegher education cess not appearing i req u to chek ur pricing procedure if its there in the pricing proceudre and also to check the budget-07 settings also chek if u have checked mark AT1 in excise reg settings. follow--img-log gen-tax on goods mvmnt -india-baisc settings--maintain reg.
for teh secong search on service .sap.com. if you do not find nething tht meets ur need. write to SAP it may be cos of a program error.
saurabh -
What config is required to set up Transportaion planning for the delivery?
Hi experts,
I am trying create shipment for delivery.It not picking the delivery for shipment.I checked the status in delivery and Transportaion planning is not showing as 'A'.What config is required to set up TP for the delivery?
Please adviseplease define your transportation planning point , shipment type
u can define ur transportation planning point in IMG- enterprise structure - Logistics execution
and shipment type u can define under IMG- Log Execution - shipment - define shipment types
Maintain ur delivery type etc relevant for transportation in
IMG- logistic execution- shipments-maintain transportation relevance
Pls do reward if this information is of helpful to you
regards
AMI -
Condition Records for Handling Units
Hi Experts,
I want to add a new Key Combination into VV61 (Ship-to-party + Shipping Mat. Type) for a new Output Type.
Please tell me how to do it.
Thank you.
Regards,
DavidHi,
Goto IMG - Log General - Handling Unit Management - Output controls
Explore in this config node for more info.
Regards,
Reazuddin MD
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