Status 51 material document data and po data do not match(vendor)
i am using we19 to try an inbound idoc mbgmcr(receipt for po)
i put in gm_code 01
movement indicator B(goods receipt for po)
vendor 3815
PO 4500015241
PO Order Item 00030
Movement type 101
qty in unit of entry 1
iso code unit of measurement pc
on the po screen i see the po item and qty to be delivered is 75
when i run the inbound idoc i get
status 51 material document data and po data do not match(vendor) but as i say on the po inquiry screen i see the po vendor item with 75 to be delivered
what am i missing????????????????
thank you
i put in the leading zeros and got rid of that problem
now i am getting status 51
posting only possible in 2004/07 and 2004/06
but in the posting date i use 07/02/2004 i have tried several dates in the period but get the same error
any ideas?
thanks you
Similar Messages
-
Regarding : Material document data and PO data do not match (Plant)
Hi Gurus,
Please go through this BAPI program.
While uploading it is giving an error ' Material document data and PO data do not match (Plant) '.
Please help regarding this issue.For all Other moment types it is working fine except this 351 moment type.
dATA: i_excel TYPE truxs_t_text_data. "work table for excel upload
DATA: BEGIN OF it_itab OCCURS 100,
docdate(10),
postdate(10),
mvt_type(3), "Movement Type
plant(4), "Plant
lgort(4),
pur_doc(10), "Purchase Document No
po_item(3), "Purchase Document Item No
material(18), "Material Number
delnote(16),
erfmg(13),
uom(3),
lfmng(13), "Quantity
batch(10) TYPE c,
vfdat TYPE vfdat,
END OF it_itab.
DATA: it_goodsmvt_head TYPE TABLE OF bapi2017_gm_head_01 INITIAL SIZE 100,
it_goodsmvt_code TYPE TABLE OF bapi2017_gm_code INITIAL SIZE 100,
it_goodsmvt_item TYPE TABLE OF bapi2017_gm_item_create INITIAL SIZE 100.
DATA: wa_goodsmvt_head LIKE LINE OF it_goodsmvt_head,
wa_goodsmvt_code LIKE LINE OF it_goodsmvt_code,
wa_goodsmvt_item LIKE LINE OF it_goodsmvt_item.
DATA: w_mat_doc TYPE bapi2017_gm_head_ret-mat_doc,
w_year TYPE bapi2017_gm_head_ret-doc_year.
DATA: BEGIN OF it_errmsg_goodsmvt OCCURS 10.
INCLUDE STRUCTURE bapiret2.
DATA: END OF it_errmsg_goodsmvt.
DATA : obj_type LIKE bapiache09-obj_type,
obj_key LIKE bapiache09-obj_key,
obj_sys LIKE bapiache09-obj_sys.
DATA: v_date1 TYPE sy-datum.
DATA: v_date2 TYPE sy-datum.
DATA: w_lines TYPE i.
DATA: errflag.
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-100.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK bk1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
field_name = 'P_FILE'
IMPORTING
file_name = p_file.
Start-of-selection processing
START-OF-SELECTION.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
i_line_header = 'X'
i_tab_raw_data = i_excel
i_filename = p_file
TABLES
i_tab_converted_data = it_itab[]
EXCEPTIONS
conversion_failed = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT it_itab.
REFRESH it_goodsmvt_head.
REFRESH it_goodsmvt_item.
CONCATENATE it_itab-docdate6(4) it_itab-docdate3(2) it_itab-docdate+0(2) INTO v_date1.
CONCATENATE it_itab-postdate6(4) it_itab-postdate3(2) it_itab-postdate+0(2) INTO v_date2.
wa_goodsmvt_head-pstng_date = v_date2.
wa_goodsmvt_head-doc_date = v_date1.
wa_goodsmvt_head-ref_doc_no = it_itab-delnote.
wa_goodsmvt_head-pr_uname = sy-uname.
APPEND wa_goodsmvt_head TO it_goodsmvt_head.
Maintain it_goodsmvt_code
wa_goodsmvt_code-gm_code = '04'.
Maintain it_goodsmvt_item
*LOOP AT it_itab.
IF wa_goodsmvt_item-po_number IS INITIAL.
wa_goodsmvt_item-po_number = it_itab-pur_doc.
wa_goodsmvt_item-move_type = it_itab-mvt_type.
wa_goodsmvt_item-MOVE_PLANT = it_itab-plant.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = it_itab-material
IMPORTING
output = it_itab-material.
wa_goodsmvt_item-material = it_itab-material.
wa_goodsmvt_item-stge_loc = it_itab-lgort.
wa_goodsmvt_item-po_item = it_itab-po_item.
wa_goodsmvt_item-entry_qnt = it_itab-erfmg.
wa_goodsmvt_item-ENTRY_UOM_ISO = it_itab-uom.
wa_goodsmvt_item-po_pr_qnt = it_itab-lfmng.
wa_goodsmvt_item-batch = it_itab-batch.
wa_goodsmvt_item-expirydate = it_itab-vfdat.
wa_goodsmvt_item-NO_MORE_GR = 'X'.
wa_goodsmvt_item-mvt_ind = 'B'.
APPEND wa_goodsmvt_item TO it_goodsmvt_item.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = wa_goodsmvt_head
goodsmvt_code = wa_goodsmvt_code
IMPORTING
materialdocument = w_mat_doc
TABLES
goodsmvt_item = it_goodsmvt_item
return = it_errmsg_goodsmvt.
Process of commit work
IF it_goodsmvt_head[] IS NOT INITIAL.
DESCRIBE TABLE it_goodsmvt_head LINES w_lines.
ENDIF.
IF it_goodsmvt_item[] IS NOT INITIAL.
DESCRIBE TABLE it_goodsmvt_item LINES w_lines.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
IMPORTING
RETURN =
CLEAR errflag.
READ TABLE it_errmsg_goodsmvt INDEX 1.
IF it_errmsg_goodsmvt-type EQ 'E'.
WRITE:/'Error in function', it_errmsg_goodsmvt-message.
errflag = 'X'.
ELSE.
WRITE:/ it_errmsg_goodsmvt-message.
ENDIF.
IF errflag IS INITIAL.
COMMIT WORK AND WAIT.
IF sy-subrc NE 0.
WRITE:/ 'Error in updating'.
EXIT.
ELSE.
WRITE:/ 'Material Document created successfully and the Document Number for the Material',
wa_goodsmvt_item-material,'is:', w_mat_doc, w_year.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.Hey,
Just wanted to post that in my case this was the error of MVT_IND field in item table. When I made it from 'B' to blank then it worked.
Mine is solved....
Thanks -
Billing Document and Material Document number and Date (Goods Issue)
Dear Experts,
Is there a way I can find the relationship between a billing document and a material document number and Goods issue date?
ThanksHi Abid
Is there a way I can find the relationship between a billing document and a material document number and Goods issue date?
You have to follow the flow from the billing document to the material document. This will only work if the billing document comes from a delivery note.
Billing document => Delivery
LIPS-VBELN = VBRP-VGBEL
and LIPS-POSNR-VBRP-VGPOS
So you have LIPS + LIKP with the LIKP-WADAT_IST as the goods issue date.
Delivery => Material Document Number
You can use the table VBFA with the delivery item as the preceding document number (VBFA-VBELV) and item (VBFA-POSNV) ; you will also have to define the preceding document type as J (delivery) and the document category of subsequent document as R (material document).
Because in SAP nothing is simple, there might more than one material document, because the goods issue (601) movement might have been canceled and issue again. So you will have to decide what to do in that case.
Best Regards,
Franck -
Material document number and financial document number
Hai Friends,
How can i link material document number and financial document numberHi,
I did below for my requirement to get payment document number. It will useful to you
FORM GET_PAY_DOC .
data: wa_bkpf TYPE bkpf.
data: wa_obj_key TYPE bkpf-AWKEY,
wa_AUGBL TYPE bsak-AUGBL.
SELECT SINGLE belnr GJAHR from ekbe into (it_table-belnr, it_table-GJAHR)
where ebeln eq it_table-ebeln AND
ebelp eq it_table-ebelp AND
BEWTP eq 'Q' AND
XBLNR eq it_table-tknum.
CHECK sy-subrc eq 0.
CONCATENATE it_table-belnr it_table-GJAHR INTO wa_obj_key.
SELECT SINGLE bukrs belnr GJAHR from bkpf into CORRESPONDING FIELDS OF wa_bkpf
where awtyp = 'RMRP' AND
awkey = wa_obj_key.
CHECK sy-subrc eq 0.
SELECT SINGLE AUGBL from bsak into wa_AUGBL
where bukrs eq wa_bkpf-bukrs AND
lifnr eq it_table-tdlnr AND
belnr eq wa_bkpf-belnr AND
GJAHR eq wa_bkpf-GJAHR.
CHECK sy-subrc eq 0.
SELECT SINGLE belnr budat from bsak into (it_table-belnr1, it_table-Budat)
where bukrs eq wa_bkpf-bukrs AND
lifnr eq it_table-tdlnr AND
AUGBL eq wa_AUGBL AND
GJAHR eq wa_bkpf-GJAHR AND
blart eq 'KZ' and
belnr ne wa_bkpf-belnr AND
SHKZG eq 'S'.
ENDFORM. " GET_PAY_DOC -
Clearing Document Date do not follow the define clearing date in F-03.
Hi,
Clearing Document Date do not follow the define clearing date BKPF-BUDAT in F-03.
My user received the unpresented check statement from the bank on 31 Dec 2010. As 1 Jan 2011 is holiday and he came back to the office on 5 jan 2011. He post manual upload (Debit : Bank Outgoing and Credit : Unpresented Cheque) posting date 31.12.2010 (period 12/2010 and 01/2011 still open) . Hence the next step (same date on 5 Jan 2011) is to clear the Bank outgoing using F-03. He put 31.12.2010 as his Clearing date BKPF-BUDAT but when the system post the clearing date is 04/01/2011.
Please helpHello,
Hope it helps.
But i can recall for the EBS bank statement upload into a previous fiscal year, ie, 31.12.2010. I had to close the current fiscal year temporarily.
See what happens in your system when it tries to clear with F-03. Though as mentioned re-check as F-03 will default to the system date --- today.
Regards
Waza -
Material availability date can not be after the delivery date
Dear Experts,
we are using the following scnario,
1. Once the user creates the sales order, automatically system creates PO in the background.
we have created Bapi program for creation of Background PO in SD User Exit.
The following issue occurs in Prd, DS1, QS1 server, We have done Technical upgradation project, Now when we creates sales order automatically po created with error message of Material availablity date can not be after the delivery date. even sales order no also not updated in the PO.
QAS server (without technical upgrade) i refered the same input parameter and used the same and create the sales order system generates PO automatically without error message.
Does any one can through lights on this issue,
Thanks and Best Regards,
Muralidharan SHi
The dates are determined due to shipping and transportation scheduling settings. So check whether the shipping and transportation scheduling is being performed as per the cofiguration settings after Technical upgrade. Since the MAD date should not be after Delivery date but it seems that the dates are not determined properly.
Also check the Transit time, Loading time, Pick/Pack time and Lead time are retained as same as before the technical upgrade. Use the QAS server settings to validate the settings in other servers.
Regards
Rajkumar K -
Production order confirmation date & time not matching with MB51.
Hi All,
We are facing a problem when we confirm production order in a local time zone but when we go and check the material document MB51 , we find the posting date and time is showing System date and time and not the local date and time - in the month end we are facing the problems in reports preperation.
Please find the example as below-
Step-1
I do confirmation of Production order 101939015 for the Plant 2041
on 03/12/2007 at 11:39:33 ( USER TIME ZONE),
Step-2
Now go to the MB51 (Material document list)and check the posting time
- here the posting date and time is 03/11/2007 & 23:39:37. ( SYSTEM TIME ZONE.)
Material Document Number : 4909412794
From the above example we can see that the production order was confirmed in USER TIME ZONE ,but the document was posted in SYSTEM TIME ZONE, which is not acceptable to the USER, as in the month-end he is not getting the correct Reports. User wants a harmonized date & time.
Can anybody give some solution its very urgent.
Nitin.Hi Nitin,
Can you check the confirmation time in the system by displaying confirmation and then there look for "Admin" data.
Also let us know whether Confirmation/Goods Movment is online update or run in background as job?
Please let us know your findings,
Regards,
Prasobh -
Background Job cancelling with error Data does not match the job definition
Dear Team,
Background Job is getting cancelled when I run a Job on periodically but the same Job is executing perfectly when I run it manually(repeat scheduling) .
Let me describe the problem clearly.
We have a program which picks up files from an FTP server and posts the documents into SAP. We are scheduling this program as a background Job daily. This Job is running perfectly if the files contain no data. But if the file contains data the JOb is getting cancelled with the following messages.
And also the same Job is getting executed perfectly when repeat scheduling is done ( even for files with data).
Time Message text Message class Message no. Message type
03:46:08 Job PREPAID_OCT_APPS2_11: Data does not match the job definition; job terminated BD 078 E
03:46:08 Job cancelled after system exception ERROR_MESSAGE 00 564 A
Please help me in resolving this issue.
Thanks in advance,
Sai.hi,
If you have any GUI function modules used in the program of job
you cannot run it in background mode. -
Job Cancelled with an error "Data does not match the job def: Job terminat"
Dear Friends,
The following job is with respect to an inbound interface that transfers data into SAP.
The file mist.txt is picked from the /FI/in directory of the application server and is moved to the /FI/work directory of application server for processing. Once the program ends up without any error, the file is moved to /FI/archive directory.
The below are the steps listed in job log, no spool is generated for this job and it ended up with an error "Data does not match the job definition; job terminated".Please see below for more info.
1.Job Started
2.Step 001 started (program Y_SAP_FI_POST, variant MIST, user ID K364646)
3.File mist.txt copied from /data/sap/ARD/interface/FI/in/ to /data/sap/ARD/interface/FI/work/.
4.File mist.txt deleted from /data/sap/ARD/interface/FI/in/.
5.File mist.txt read from /data/sap/ARD/interface/FI/work/.
6.PD-DKLY-Y_SAP_FI_POST: This job was started periodically or directly from SM36/SM37 (Message Class: BD, Message Number : 076)
7.Job PD-DKLY-Y_SAP_FI_POST: Data does not match the job definition; job terminated (Message Class : BD, Message No. 078)
8.Job cancelled after system exception
ERROR_MESSAGE
Could you please analyse and come up about under what circumstance the above error is reported.
As well I heard that because of the customization issues in T.Code BMV0, the above error has raised.
Also please note that we can define as well schedule jobs from the above transaction and the corresponding data is stored in the table TBICU
My Trials
1. Tested uplaoding an empty file
2. Tested uploading with wrong data
3. Tested uploading with improper data that has false file structue
But failed to simulate the above scenario.
Clarification Required
Assume that I have defined a job using BMV0. Is that mandatory to use the same job in SM37/SM36 for scheduling?
Is the above question valid?
Edited by: dharmendra gali on Jan 28, 2008 6:06 AMDear Friends,
_Urgent : Please work on this ASAP _
The following job is with respect to an inbound interface that transfers data into SAP.
The file mist.txt is picked from the /FI/in directory of the application server and is moved to the /FI/work directory of application server for processing. Once the program ends up without any error, the file is moved to /FI/archive directory.
The below are the steps listed in job log, no spool is generated for this job and it ended up with an error "Data does not match the job definition; job terminated".Please see below for more info.
1.Job Started
2.Step 001 started (program Y_SAP_FI_POST, variant MIST, user ID K364646)
3.File mist.txt copied from /data/sap/ARD/interface/FI/in/ to /data/sap/ARD/interface/FI/work/.
4.File mist.txt deleted from /data/sap/ARD/interface/FI/in/.
5.File mist.txt read from /data/sap/ARD/interface/FI/work/.
6.PD-DKLY-Y_SAP_FI_POST: This job was started periodically or directly from SM36/SM37 (Message Class: BD, Message Number : 076)
7.Job PD-DKLY-Y_SAP_FI_POST: Data does not match the job definition; job terminated (Message Class : BD, Message No. 078)
8.Job cancelled after system exception
ERROR_MESSAGE
Could you please analyse and come up about under what circumstance the above error is reported.
As well I heard that because of the customization issues in T.Code BMV0, the above error has raised.
Also please note that we can define as well schedule jobs from the above transaction and the corresponding data is stored in the table TBICU
My Trials
1. Tested uplaoding an empty file
2. Tested uploading with wrong data
3. Tested uploading with improper data that has false file structue
But failed to simulate the above scenario.
Clarification Required
Assume that I have defined a job using BMV0. Is that mandatory to use the same job in SM37/SM36 for scheduling?
Is the above question valid? -
Stock transport order requiremnet date does not match in tranRRP3) &MD04
STO delivery date does not match in transaction MD04 (ECC 6.0) and RRP3 (SCM5.1). This situation occurs when delivery date in STO is past due. During Shipment Scheduling & avaibilty check, materail staging/availability date(EKET-MBDAT) get updated with current date. This EKET -MBDAT date is reflecting in the stock requirement list as a requirement date which is correct. Still APO product view screen dispalys the past due date as a requiremnet date instead of date in MBDAT.
Please let me know in case of any more clarification on this.Dear Sanjay,
STO Delivery Date is receipt date at destination location. This minus Transportation Lead time is STO requirement date at source.
When you conduct ATP check for this PO/STO, your committed date is updated at source and delivery date will be updated as committed date plus TL lead time.
Do check your GR/GI times in Product Master as primary date mismatch issue.
If you are using any Customized program for updating EKET-MBDAT, it wont automatically trigger the change date in APO.
In such cases you need to run CCR in APO and reconcile.
The better way is to periodically schedule IM initialization (RIMODINI). This maps all R3/ECC data in your IM for PO/STOs and you would see the consistency in APO and ECC.
Regards,
Bipin -
Regarding "Data does not match the job definition; job terminated"
Dear Friends,
The following job is with respect to an inbound interface that transfers data into SAP.
The file mist.txt is picked from the /FI/in directory of the application server and is moved to the /FI/work directory of application server for processing. Once the program ends up without any error, the file is moved to /FI/archive directory.
The below are the steps listed in job log, no spool is generated for this job and it ended up with an error "Data does not match the job definition; job terminated".Please see below for more info.
1.Job Started
2.Step 001 started (program Y_SAP_FI_POST, variant MIST, user ID K364646)
3.File mist.txt copied from /data/sap/ARD/interface/FI/in/ to /data/sap/ARD/interface/FI/work/.
4.File mist.txt deleted from /data/sap/ARD/interface/FI/in/.
5.File mist.txt read from /data/sap/ARD/interface/FI/work/.
6.PD-DKLY-Y_SAP_FI_POST: This job was started periodically or directly from SM36/SM37 (Message Class: BD, Message Number : 076)
7.Job PD-DKLY-Y_SAP_FI_POST: Data does not match the job definition; job terminated (Message Class : BD, Message No. 078)
8.Job cancelled after system exception
ERROR_MESSAGE
Could you please analyse and come up about under what circumstance the above error is reported.
As well I heard that because of the customization issues in T.Code BMV0, the above error has raised.
Also please note that we can define as well schedule jobs from the above transaction and the corresponding data is stored in the table TBICU
My Trials
1. Tested uplaoding an empty file
2. Tested uploading with wrong data
3. Tested uploading with improper data that has false file structue
But failed to simulate the above scenario.
Clarification Required
Assume that I have defined a job using BMV0. Is that mandatory to use the same job in SM37/SM36 for scheduling?
Is the above question valid?Hi dharmendra
Good Day
How are you
I am facing the same problem which you have posted
By any chance have you got the soultion for this
If so please let me know the solution for this.
Thanks in advance.
Cheers
Vallabhaneni -
ORA-23327: imported deferred rpc data does not match GLOBAL NAME of ..
Hi,
We took an export of a production database in Oracle 9i (9.2.0.7) and created a new database on a test server with Oracle 10g (10.1.0.5)
The original production database was called DC20 and our new test database is called SD20.
Looking at the logs after the import we're seeing this error:
"ORA-23327: imported deferred rpc data does not match GLOBAL NAME of importing db"
We've looked into it a little and it seems to make sense because the names of the databases are different, and from what we've read, we really didn't need to do a full import including SYSTEM anyway. We also came across a solution telling us:
"If you are not using Replication on the target database, these errors can be ignored. However, you should subsequently remove all the replication objects by running:
$ORACLE_HOME/rdbms/admin/catrepr.sql, then catproc.sql"
What I was wondering was if someone could validate that running these scripts and ignoring the errors will be ok, or if they'll cause us issues further down the line.
In case its needed, heres my Export parameter file
"FULL=Y
DIRECT=Y
LOG=E:\Exports\DC20\Log\expDC20.LOG
FILE=E:\Exports\DC20\Data\DC20.DMP"
and heres my Import parameter file
"FULL=Y
COMMIT=Y
GRANTS=N
IGNORE=Y
BUFFER=500000
FILE=E:\Imports\SD20\data\SD20.dmp
LOG=E:\imports\SD20\log\impSD20.LOG"
Thanks for your help!Thanks Neil, we did already see this note and added it to our list of possible solutions. After we found this one, we also found the one I quoted, which would seem to be the path of least resistance (it would save a good 10 hours in import time if nothing else).
However, if we can't do what I'm asking about in my original post however, the note you mentioned will be our next route.. -
After the last iPhone 5 update, the calendar date do not match the respective weekday. i.e. November 1st 2013 is marked as Saturday on the iphone.
I have this exact same issue!
I was on 2.0.1 running fine until late last week, noticed emails would not show up unless I had opened them in outlook. I thought I ran into a bug so I upgraded to 2.0.2. Now I can sync my email if outlook had them opened previously, but no calendar or contacts at all. I don't think my exchange admins will move me to another server, any other ideas?
I love my iphone but if these features don't work I can't use it. I would appreciate any ideas. -
DB Connect DataSource PSA records and DSO records are not matching...
Dear All,
I'm working with SAP NetWeaver BW 7.3 and for the first time, I have loaded from Source System DB Connect. I have created a DataSource and pulled all records and found 8,136,559 records in PSA. When I designed and created DSO with Key Fields 0CALDAY, Item No and Company Code, it has transferred records about 8,136,559 and added records about 12,534 only. Similarly following InfoCube has about 12,534 records into its Fact table. When I tried to reconcile the data/records with source DBMS for a month, the records/data could not matched?
1. What could be the reason behind the issue? why I am unable to load the records/data correctly?
2. Have I not mentioned the Key Fields of DSO in a correct manner?
3. Is it possible to load the records/data into DSO without giving any field as Key Fields?
4. How should I resolve this issue?
5. Is it could be of DSO Overwrite and summation function utilization if yes, then how to utilize it?
Many thanks,
Tariq AshrafDear Tariq,
1. What could be the reason behind the issue? why I am unable to load the records/data correctly?
Ans: Check transformation once. Is there any start routine you have used or direct assignments. What kind of DTP settings you have done.
Check the messages at the DTP monitor. You will surely find some clue. Any duplicate records are being detected or not check once if you are using semantic keys in your DTP.
2. Have I not mentioned the Key Fields of DSO in a correct manner?
Ans: The transformation key and the DSo key are they same in your case?
What kind of DSO is it? Like for sales order DSO you take Order number as a key field., So you have to define the key fields according to business semantics I suppose. Do you agree?
3. Is it possible to load the records/data into DSO without giving any field as Key Fields?
Ans: I dont think so as the keys you defined will help in having unique data records isnot it?
4. How should I resolve this issue?
Ans: Please check the above as in Ans:1 please share your observation.
5. Is it could be of DSO Overwrite and summation function utilization if yes, then how to utilize it?
Ans: DSO overwriting of key figures is useful when you have full loads in picture. Are you always going to perform full loads ?
For reference would you like to check this thread: Data fileds and key fields in DSO
Lets see what experts give their inputs.
Thank You... -
ETD and Base line are not matching
Hi All,
My requirement is in production server, for some invoices the Expected time departure and base line date are not matching,
What will be the reason behind this? Can you please advice how to approach to this problem.?
Thanks in advance
jaya.GHi,
could you please eloborate the issue?
Thanks,
Srinu
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