TO's confirmation at once through RF
Can we confirm the multiple transfer orders at once through RF. Our requirement is to confirm the similar Transfer order picks at once. example if we had 20 PICK TO's from the same bin, system asks us to confirm 20 TO's to 20times. but we want to confirm it at one time through RF. Can any body suggest how can we do this requirement.
Hello Aktar,
Thanks for your answers.
But... In our business we use the LE qty for the inbound process like we use 1500 qty for one pallet. But when we use to issue the same qty we break it by case wise (1pallet = 150 cases) ( 1case=10eaches). So when we are doing picking for 26 qty the picker go for counting of cases than eaches.. so he needs case pick once and less than case pick once. in this example he pick 2cases (20ea) once and 6each once. and this material is in the same bin. we should confirm once and pick twice.
Please let me know if you can not understand the process.
Similar Messages
-
Updating PO confirmation and ASN through Work Order Confirmation
Hi,
We implemented PO collaboration and Supplier is doing PO Delivery confirmation and ASN.Now we are implementing Work Order Collaboration and system created Work Order with reference to Purchase order.
I want to know whether PO confirmation and ASN date gets copied from Work order dates(after doing confrimation for phase Transport).
I want to know what setting we need to do as presently it is not getting copied to Work order. And I want to know how it updates ECC confirmation tab for Purchase Order.
Please do the needful
Regards
Raghavendra PaiHi Raghavendra
The above validation check will prevent supplier confirming purchase order request lines in PO details screen, so only supplier can confirm through WO confirmations, i.e by accepting the work order request lines in delivery overview, adapt the work order
This will make the work status as CIAG from CINE, in negotiation to in agreement
Then you can publish the work order, this will copy the confirmed data from the work order as identical request data and confirmation data to the purchase order. this data will be picked by ROC_Out and updates the po data in backend
Please check whether ROC_out is available in customizing
SPRO-SNC-BASIC SETTINGS-PROCESSING INBOUND & OUTBOUND-PROCESS TYPES OUTBOUND MESSAGES
ASSIGN OUTBOUND MESSAGES TO DEFAULT PROCESS TYPES
REPLORDC_O ASSIGNED TO ICH SUPPLIER COLLABORATION
Still if does not trigger, kindlly check the log slg1
it could be problem with ODM's ,POS etc
Best Regards
vinod -
I read up on how to toggle through my Safari windows by using the Command + ` and it works fine to go forward, but it won't go back to the other window once I use it.
Example: I have 2 (two) open Safari windows, I use Command + ` to move to the other window, but once at that window, using Command + ` again will NOT move me back to my original Safari window. Why?
What keyboard shortcut can I use to go back/circle all the way through? I know about using Expose' and other shortcuts, but I am looking specifically for a KEYBOARD shortcut.
Thank you in advance,
mViceOkay, I was sadly mistaken!!! The bête noire tis back! It seems as if whenever I have a video playing within Safari, it prevents the window cycling to go past the window playing the video.
So lets say I have four windows open:
1=google.com
2=facebook.com
3=projectfreetv.com(home page)
4=breakingbad.projectfreetv.com(actual video).
If I am on #1, I can cycle to #2, #3, and #4, but it stops after its hits #4, (actual video). I then can manually click on #3, and it will cycle to #4, but then it stops. If I manually click on #2, it will go to #3, but stop after #4. If I am on #4, it wont cycle.
So, N.Hillyer, I tried your suggestion, but alas, if I am watching a video, it will not allow me to cycle past that window. What is the deal? And no, it's not just projectfreetv's website, it also prevents cycling from uverse.com, abc.com, mtv.com etc. This is quite frustrating! No matter how many times I clear the cache, once I start watching a video it prevents me from cycling :-( Please help!
Thanks in advance,
mVice -
Does the Procurement Confirmation Wizard work through DI-API?
Is it possible to create a Purchase Order with a Sales Order as its base document through the DI-API similar to how the Procurement Confirmation Wizard works?
Hi,
The answer is NO. This is not exposed to DI-API yet.
Thanks,
Gordon -
Balance confirmation of vendor through using transaction code F.18
Dear Gurus
Can any tell me is there any posibillity in balance confirmation to get only outstanding instead of all the line items.fHi,
please check in TA SPRO the following settings:
Prepare Automatic Clearing
Clearing Differences
Define Tolerances for Customers/Vendors
Define Tolerance Groups for Employees
Assign Users to Tolerance Groups
Define Accounts for Clearing Differences
In this transactions you can define tolerances and tolerance accounts for the automatic clearing. In the automatic clearing program you have to set the flag "Include tolerances"
Docu:
Consider Tolerances?
This has the effect that tolerance groups/tolerances are taken into
account during clearing transactions for customer, vendor, and G/L
accounts. A clearing transaction is then carried out for each group of
documents, taking account of the maximum permitted difference (for
example, rounding difference).
Regards,
XmchX -
Vendor marked as purchasing Block after confirmation of Vendor through FK08
Hi ,
We are having SRM 5.0 Add On System. While Creation of Vendor In ECC system it goes for Confirmation First.
So in SRM Vendor Remains as Blocked for Purchasing in Table BBPM_BUT_FRG0061 as Vendor in ECC system also remains as blocked for Purchasing.
Confirmation FK08 is done by different user. After Confirmation in ECC system vendor get unblocked for Purchasing but in SRM it remains as blocked for purchasing.
So Purchasimg Blocked is not removed in SRM.
If we are removing the block tick by Changing the Vendor(XK02) then in SRM Vendor get unblocked automatically.
Expecting reply at the earliest.
Thanks & Best Regards,
GKHello GK,
Behavior you describe is the standard one.
FK08 is to confirm vendor modification regarding accounting data, that is at company level.
So, purchasing organization data being not concidered, vendor is unblocked for posting (all companies or selected company) but not for purchasing.
Regards.
Laurent. -
My MBP can't detect my iphone4 once through usb hotspot?
When I upgraded iTunes 10.7 on the MBP (Mac OS is 10.6.8) that cann't detect my iphne 4 through USB hotspot, event on the MBP internet service list there're can't find my iphone 4 device as well. but when I choose to blue tooth hotspot that is work, I'm still preferred used to USB hotspot function.. have any one have this problem... lol
I am having the exact same problem with my Belkin hub after upgrading to Mountain Lion. The only temporary fix is to shutdown and restart the computer. It then works again, but then for some reason after awhile it stops working again and you have to shut down again. Strange. Any possible permanent fix?
-
Order confirmation issue output through output device sent email
Hi:
We set a output device type is eMail. When I print out order confirmation that I can to select output device 'email' and will display a field of email address to input email address.
That is work in PRD, but in the DEV alway can't display the field of email address. Can anyone to tell me why?
Best Regards,
NicoleDear Chen,
This issue may related to output program so please take help of ABAPer to fix the issue.
I hope this will help you,
Regards,
Murali. -
Does BDC supports to update Confirmation in PO through ME22N
Hi,
Can any one suggest wether BDC supports to update Confirmation details in PO by using ME22N transaction. The standard BAPI, BAPI_PO_CHANGE does't support for updating confirmation details in PO. We are currently using BDC with ME22, we need to replace ME22 with enjoy transaction to support Event management functionality. Can any one help us in this?
Thanks and Regards
RaghuHI,
SAP recommends not to record enjoy transactions and hence BDC doesn't support ME23N.
Only way is to use BAPI..
regards,
Naveen -
Partial Confirmation not working through Backorder Processing in GATP
Dear SAP Folks,
We are having issue with our Backorder Processing in APO.
During backorder processing we have seen (in BOP Spool) orders are getting picked for
processing but despite availability of Allocations and inventory, orders are remaining unconfirmed which could have been partially confirmed.
Order which can be partially confirmed, BOP doesnt do partial confirmation. For Example - If SO is for 100 pieces and
can be confirmed for only 60 pieces, ideally BOP should confirmed 60, but it doesnt.
But same sales order can be confirmed by doing manual online ATP Check in Sales Order.
BOP only confirms the orders when it can be fully confirmed, not partial confirmation thru BOP.
This is very strange, ideally BOP should confirm those orders, but its not doing it.
Please help.
Thanks
SatishDear SAP Experts,
We tried the suggested solution to OVZJ setting = 'E'. This soulution is not working properly - results are inconsistent. Meaning with these setting BOP confirmed orders partially, with the rerun of same BOP job on same orders it didnt confirm the orders partially, orders were kept unchanged. We tried this activity multiple times, but results are inconsistent.
But online ATP check can always confirms those orders partially, without any issues there.
Also please provide details about impact of this change for OVZJ setting= 'E', to any other processes in ERP system.
Please help
Thanks
Satish
Edited by: SatishW on Mar 17, 2010 10:05 PM -
Confirmation Transfer Issue through CATA run
Hi All,
In CJI3 report, still Actual Cost is appearing against reversed timesheet entry.
Scenario: User had done some timesheet entry against Network activity and ther CATA job run. After some days, User again changed the timesheet with New Network and Activity number. But still CJI3 report is showing cost against old Netowrk Number. Its not getting Cancelled/reversed. In CAT2/CADO/CATS_DA its appearing properly.
I think there may be some issue in CATA job run.
Could you please tell me what are the possible causes that s why these confirmation can not get cancelled?
Also if you provide solution, then it would be great for me.
Many Thanks in advance.
Swapnil KharulHi,
Thanks for your reply.
I have checked NWA is not closed and WBSE also not Closed when CATA run.
Please sugeest.
Swapnil Kharul -
Run Script Once through Group for All users
Hello Everyone,
We have 4 forests with one domain each having forest trusts. I want to run a script only once on all the windows 7 machines in all the domains.
I have created the script and saved it in the .bat. how can i go ahead and do this.
Need your help.
Thanks in AdvanceHello Everyone,
We have 4 forests with one domain each having forest trusts. I want to run a script only once on all the windows 7 machines in all the domains.
You need to apply your script 4 times since you have 4 domains. Just use WMI filters to apply the GPO on Windows 7 machines only.
Filtering Group Policy to Windows 7 Computers
Mahdi Tehrani |
|
www.mahditehrani.ir
Please click on Propose As Answer or to mark this post as
and helpful for other people.
This posting is provided AS-IS with no warranties, and confers no rights.
How to query members of 'Local Administrators' group in all computers? -
Process order confirmation through PI sheet without Batch no.
Hi Experts,
Can any body tell me how can we confirm the process order through PI sheet without batch no.? I know though COEBR we can confirm the order through PI sheet but it requires batch no. & We don't have batch managenent implemented.
Youe suggestions are valuable for me.
Regards,
Shivkumar DachawarTo make GR for the order for materials without PI sheet.
1. Process instruction category PROD_2 - which does not require batch number. Tcode O12C
2. Assign this Process instruction category to your Control recipe destination for your plant - SPRO- > PPPI -> Process management -> Control recipe / PI sheets -> Contrl. rec. destination -> Define and setup
If you need more information let me know. -
Access Policy is not getting trigggered after creation of user through GTC
Hi,
I have an access policy for ALL USER role and that provision users to an RO after getting created in oim. I have a trusted source flat file reconciliation GTC for user creation. I am facing issue when user is getting created through GTC, access policy is not getting triggered. But while creating an user through web console the same access policy is working fine and user is getting provisioned with RO.
If anybody have any idea how to resolve this, please help me in this regards.
Regards,
AvijitHi ,
its good to know that its working. As per my experience it works for once (through reconciliation) but then stops working. Now to confirm try to revoke the user by changing the group member-ship through reconciliation and see if the resource is revoked or not (repeat it for 2 -3 times). Note that don't do it form within IDM web admin console, do it through reconciliation.
do post your results.......
Regards. -
Cannot load windows 7 through bootcamp
i have been trying to load windows 7 through bootcamp. but after the initial partition process, the screen goes blank with a cursor on the top left corner.
it does not come to life even after 4 hours.
i did not have any problem making the partition before. this is the first time i have had this issue.
can anybody help?????I just successfully installed Windows 8.1 Update 1 on BootCamp on Mac OS X Yosemite. Here is a step by step I just wrote, hope it helps y'all:
How to successfully install Windows 8, or above, on Mac OS X Mavericks or above:
Requirements:
1- Windows OS ISO Image file
2- An 8GBs USB Flash Drive
3- A good Internet connection as you will need to download the Windows compatible drivers for your Mac
Steps:
1- Open up Disk Utility and create an additional partition for Windows formatted as ExFat. 100GBs, or above, is recommended as update to the operating system, as well as Apps requiere space on your HD or SSD [This step can be done during Mac OS X's installation process]
2- Open up BootCamp Assistant
3- Make sure only the 'Create a Windows 7 or later version install disk' is checked and your USB Flash Drive plugged in and click 'Continue'
4- Click 'Choose' and select your Windows ISO Image file
5- Select the USB Flash Drive you will be using during the installation process and click continue to confirm
6- Once done, restart your Mac and hold down the 'alt/option' key on your keyboard to bring up the Boot Menu
7- Select the USB Flash Drive named Windows, not the UEFI Boot
8- Install Windows as you normally would
* Remember to press and hold the 'alt/option' key, and select the Windows Partition, whenever the installation process requires your Mac to restart
* http://msdn.microsoft.com/en-us/library/windows/apps/jj945423.aspx
* http://windows.microsoft.com/en-us/windows-8/install-windows-on-mac
Maybe you are looking for
-
Error while entering the time card
Hi, while entering the time card,I am getting the error in APPS.PA_OTC_API api. oracle.apps.fnd.framework.OAException: java.sql.SQLException: ORA-20020: Pa_Otc_Api ::: ->Validate_Otc_Data->Validate_Process :: Check for quantity being negative. : ORA-
-
Inspire A500: Is there any adapter for the TV or DVD Player?
I have recently bought the Inspire A500 and wanted to know if there was any possible way of connecting it to my TV or DVD Player?
-
Can any one give pros and cons of upgradation for Essbase 6.5 to 9.3.1
Hi, plz let know, major differences between these two(Essbase 6.5 and 9.3.1) which one is stable, advantages and disadvanges, which one you suggest Plz let me know. Thanks, sudhakar
-
Just downloaded iOS6. My iPhone is in an endless loop switching from Apple logo to sign in screen. What do I do?
-
Hi, My application connects through JDBC to a MySql. The problem is that althgough mysql can store data that contains cyrillic characters (the cp1251 charset is set for the DB columns), when I try to get these values from database, i get only unreada