We want system not allow to extranal number in migo for batch?

Hi,
In the MIGo we activated internal number generation but system allowing to enter external number for that how we can put restrication for external number. We want system not allow to extranal number?
Regards,
Channa

Hi
Please find the below path
With respect tomovementtype 101or 105 you maintain automatic and no manul creation system no allow to external numbber
SPRO->Logistics - General->Batch Management->Creation of New Batches->Define Batch Creation for Goods Movements
Reagrds
Channa

Similar Messages

System not allowing to use park workflow only for GL

Hi Gurus,
We have created workflow variant and selected release posting and release payment.
We want to use workflow only for GL document but when we are parking vendor invoice in fv60, system is not allowing to post parked vendor invoice and saying not released.
We want one user to park and post vendor invoice. Right now we are not able to.
Please help.
Thank you

Hi Mohit,
Post can be possible to next authorized level. Check settings or else go to FBV3 ,enter document number ,company code and year > Enter > where you can see the workflow tab > Click on that where you came to know how may release levels are assigned.
In same view > Click on system in menu bar > services for object > Click on workflow icon > where you came to know who is the next approver.
Regards
Mani

System not allowing to select two bank accounts for the Edit proposal F110

Hi
I have created one house bank and two bank accounts with two seperate check lots.
I have assigned two varianats with seperate check lots in the payment medium tab in F110.
I posted one payment run with one accout. when i am trying payment run for two accounts,in the Edit proposal reallocate tab I tried to assign two accounts for two invoices each one, but system is not allowing to assingn the 2nd bank account in the Vendor invoice. I assign this bak account in the Vedor master also. Please help
Prabha

Hi,
If you are trying to post for a single payment method to different account id's for the same currency, then system wont allow this combination.
You need to check the same in FBZP under Bank determination.
Make sure, if payment method is same and you need to post to different account ids then the second account id must have a different currency.
This is a basic requirement from SAP side.
Check the same
Regards
srikanth

System not allowing to select two bank accounts for the proposal documents

Hi
I have created one house bank and two bank accounts with two seperate check lots.
I have assigned two varianats with seperate check lots in the payment medium tab in F110.
I posted one payment run with one accout. when i am trying payment run for two accounts,in the Edit proposal reallocate tab I tried to assign two accounts for two invoices each one, but system is not allowing to assingn the 2nd bank account in the Vendor invoice. I assign this bak account in the Vedor master also. Please help
Prabha

Hi
I have created one house bank and two bank accounts with two seperate check lots.
I have assigned two varianats with seperate check lots in the payment medium tab in F110.
I posted one payment run with one accout. when i am trying payment run for two accounts,in the Edit proposal reallocate tab I tried to assign two accounts for two invoices each one, but system is not allowing to assingn the 2nd bank account in the Vendor invoice. I assign this bak account in the Vedor master also. Please help
Prabha

System not allowing to post parked vendor invoice

Hi gurus,
Why system not allowing to post parked vendor invoice when workflow is used for gl document?????
It is saying not released and no one is allowed to post???
Thank you

Hi Mohit,
Post can be possible to next authorized level. Check settings or else go to FBV3 ,enter document number ,company code and year > Enter > where you can see the workflow tab > Click on that where you came to know how may release levels are assigned.
In same view > Click on system in menu bar > services for object > Click on workflow icon > where you came to know who is the next approver.
Regards
Mani

CO11N-While Goods Movement System Not Allows Column/Field COST CENTER

Dear Friends,
While doing confirmation of PP/PM Order and doing goods movement the system not allows the Column/Field of COST CENTER.
Thanks and Regards,
Satyajit
PP/PM

Dear Thyagarajan,
1.I think the Planner Gruop will be at order level.
2.If I assigned the different Valuation Categories then I need to assign no.of G/L accounts.
Plz look for my senerio->I have a single Mnt.Order in which different operations carried out from different departments like civil,electrical,mechanical.Its like one project in PS.Now I assiged different Workkcenter/Cost Centers to respective operations.Now after confirmation,when I look the Cosing Report system shows the activity Cost departmentwise as its linked to workcenter/cost center,but material cost how it will get posted different departments?
Manually by 261->Order+Costcenter...I can post it but there is problem in Auto Goods Movement
Plz correct if wrong.
Thanks and Regards,
Satyajit

System not allowing to post profit center

HI
I am doing manual FI posting. system not allowing to post to desired Profit center.
every time it is taking Dummy profit center. even if i am changing to System throughing message
(Dummy profit center set )
i have not assigned the profit center to cost center. because i service ( created as cost center) are used in different profit center,
i am doing only FI posting but system taking Dummi profitcenter..
Regards
Ds

Hi,
The concept of dummy profit center is to capture the costs of the transaction where the profit center is not assigned to
any cost center. Instead you can define a service profit center and assign in the service cost center so that all the cost are
accumulated in the service cost center. If other profit centers are assigned to respective cost centers excepting the
service cost center, you can manually repost the cost through KB11N. As a second option you have distribution
cycle set for profit center for month end processing so that the service profit center will distribute the values to
the respective receiver profit centers either with fixed amount or fixed percentage.
Regards,
Sadashivan

I had downloaded and used Final Cut Pro 7 (studio 3) on my mac, but it died. Can I download it to my new computer without buying a new copy? I'm not sure of the number of installations for academic copies. How would I do this?

I had downloaded and used Final Cut Pro 7 (studio 3) on my mac, but it died. Can I download it to my new computer without buying a new copy? I'm not sure of the number of installations for academic copies. How would I do this?

AH...good.
There is no limit on the times you can install it from the DVDs. There's just a limit as to being able to run it on multiple machines AT THE SAME TIME. If your old computer dies, or you sell it (please reformat the drive so they don't get FCP for free), then you can install on a new computer fine. And you are allowed to install on (1) desktop and (1) laptop at the same time as well...but only use it on one machine at any given time. Meaning you can use it on the desktop at work, and then when away from the office, on your laptop.
Long story short...you can install it fine without any issues.

Everytime I try to download quicktime dep shuts down IE and will not allow installation. Tried disabling dep for quicktime and it would not allow

Everytime I try to download Quicktime the DEP in Vista shuts IE down. Vista will not allow me to turn DEP off for quicktime. It says to find a DEP compatible program.

Mail is crashing while processing junk. Try this:
1. Make sure Mail is not running.
2. In the Finder, go to HOME/Library/Mail/.
3. Locate LSMMap2 and move it to the Trash. If you see an LSMMap file there, move it to the Trash too.
4. Locate MessageRules.plist and move it to the Desktop. If there is a file called MessageRules.plist.backup, move it to the Desktop too. You may also see MessageSorting.plist files there; this is where Mail 1.x stored the rules, and they are no longer used by Mail 2.0, so just move them to the Trash if you see them.
5. Look for the account folders. The name of each account folder starts with the account type (POP, IMAP, Mac), followed by the account username and the incoming mail server. Open each of the account folders, locate the Junk.mbox folders and move these to the Trash. Note: As a result of doing this, all mail automatically marked as junk by Mail will be lost. If there is a chance that you have legit messages there and you want to preserve them, move them to another mailbox in Mail first -- you may prevent Mail from crashing by shutting down your Internet connection first.
6. Go to HOME/Library/Mail/Mailboxes/. Locate any Junk.mbox folders there (their name may include the account name in parenthesis), and move them to the Trash. Pay attention to any legit messages that could be there, as in the previous step.
7. Launch Mail. Go to Mail > Preferences > Junk Mail, enable junk filtering again, and configure it however you wish. You may want to shut down the Internet connection before launching Mail to prevent it from downloading anything until the junk mail filter has been enabled.
If the above solves the problem and you don't have any rules you'd like to preserve or recreating them is not a daunting task, just delete the MessageRules.plist files that were moved to the Desktop and be done with it.

Receiver categ. PSG is not allowed by settlement prof. SD_ROS for this sender-message no KD031.

Hi Friends,
I am facing error message "Receiver categ. PSG is not allowed by settlement prof. SD_ROS for this sender Message no. KD031" at the time of creating sales order once entered material code.
I have also searched the same through SCN and found lots of helpful responses, but my question is how this Settlement Profile is getting determined at the time of creating sales order?
Thanks,
Pratik

Hi
Go to OKO6 or OKO7... Change your settlement profile PP01
However, I recommend not to change PP01.. Make a copy of PP01 and assign it your Prod order... Allow Order item in the settlement Profile
br, Ajay M

When I set up the cloud control panel on my pc it will not allow me to ck the option for callandor and contacts to use that feature. Therefor my ipad callendar will not sync with the cloud

When i set up the cloud controll panal on my pc it will not allow me to ck the box for contacts, callandor etc. There for my Ipad will not sync my callendos or contacts with the cloud

I think you are mistaken, your ipad has no problem to sync with the cloud. Your pc however does, since you can't check the check box. So why do not you try to concentrate on that part of problem and find out why. For starters, check what happens if you disable your antivirus/firewall on your computer/network and check box again. Describe what you see and messages you get. Good luck.

Max Number of Clips for Batch Capture?

Is there a maximum number of clips for batch capture?
I've had two failures today - FCP quit when tackling 208 short audio clips (around 4 - 10 seconds each). No video involved at all.
Is this too many for my expensive super-whizz quad thingy?
Over 360 GB free on my Hard Drive. Could it be my power save settings?
Currently tackling 30 at a time to be safe (we'll see).
Andy
4 x 2.5 GHz G5 Power PC. 8 GB DDR2 SDRAM Mac OS X (10.4.5) FCP 5.0.4 (FC Studio)

Thanks David,
I'm inclined to agree - it would have been easier all round if I'd captured the whole tape and then made subclips. I tend to shy away from this because when I used FCE, I had problems with longer captures going out of synch.
FCP seems to be coping OK with 30 at a time but doesn't appear to like 50. I know what you mean about all the shuffling - but surely it's only like asking the Mac to do a large calculation?
I've discounted the power saving theory as it happened after I changed the prefs to 'never'.
If anyone can shed more light on this topic, I'd be really grateful.
Andy
4 x 2.5 GHz G5 Power PC. 8 GB DDR2 SDRAM Mac OS X (10.4.5) FCP 5.0.4 (FC Studio)

System not allowing to assign the master batch in Equipment

Dear PM Guru's,
I am trying to rotables managment process through installation and dismantling process. Material created with different valuation types and serial number profiles. Stock updated for valuation type REPAIRED & NEW. For TOBE REPAIRED, there is no stock updation. Now i want to update the stock by dismantling the equipment from superior equipment through IE4N. In IE4NCGP, i maintained the movementy types are 261(For installation) 262 (Dismantlation) and i am trying to execute IE4N transaction code. When i am trying to save the business transaction system throw following message "material document batch differ from equipment master batch". How we can assign the master batch? if its not in stock and its already installed in equipment i want to bring that one into stock as "TOBEREPAIRED" with movement type "262". I am requesting all the PM experts who ever done this process earlier please share the documents if possible.

We want to enter only PAN number in XK01/ XK02. But the system is not allowing us to save until we enter all the details.
Its not necessary that all Vendors will have CS, LST no. or Excise details. This is the reason I am looking for a way how to make these fields optional and I am fine with it as long as system does not give any error. Because system is not allowing us to save the Vendor master, I wanted to deactivate CIN in Vendor Master.
Kindly suggest how to make the CIN fields optional. Your temporary solution (DOT) is working fine, still we want a permanent solution.

System not allow to change planning plant

Hi Experts,
My problem is I changed company code , maintenance plant & planning plant in old system as per client requirement. They are using same system from last 4 years. I changed all require setting in customization but now problem is that in equipment task list system does not allow to change the planning plant in header data of IA02 T code. I updated the new planning plant in Function location master,Equipment master , Work center & assign it planner group but even system shows the old planning plant in task list header data. System shows the planning plant data in display mode.
Pl advice from where system link the planning plant field in task list header data.
Thx in adavance.
AVI DDS

Avi
Pete is right. There is no way you can change the planning plant in the Task Lists
Task list creation is done for a planning plant & you will not be able to use the existing tasklist for your updated equipments having different PPlants.
The only way to proceed is to create new tasklists
Delete the old assignments of the tasklists to the maintenance item & reassign the new tasklists to the existing items
In case you dont want the tasklists in the system itself, you will have to delete the tasklists - ie mark the deletion indicator in the change mode & archive the TLs.
Regards
Kartik

I purchased Adobe Acrobat X Pro two days ago and cannot receive my serial number; your form will not allow me to select my State for address-I have spent four hours of frustration

Acrobat X Pro has a flawed serial number application form at the point where it asks for your State, the first time. I will not allow me
to complete the form and receive my Serial Number.@

I purchased it from my University bookstore and the attending clerk was no better informed than was I.
The form is required to be infilled in order to receive the serial number necessary for installation of the software
After five hours of trying, I was able to overcome the flaw in the form, as it appeared on the Acrobat website, and
complete the two pull-down menus indicating the State in which I live.
I called Adobe Customer Care for assistance and had to wait two hours for a return call, and by the time the
call came though I had found that the website form allowed me to pull-down for the State of location.
Adobe is an uncaring vendor, once it has your money in hand.

We want system not allow to extranal number in migo for batch?

Similar Messages

Maybe you are looking for