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Hi, experts, Can u tell me anybody for process of PGI & billing creation after shipment,I have create shipment & shipment cost through (VT01n & VI01), Now i want to create PGI and billing,So, i don,t know process flow of PGI & billin...
Dear IS-OIL experts, Just want to check on the Bulk Scheduling (TD), Load & Delivery Confirmation functions. In each of the steps, the "Activate" and the "Generate/Confirm" button is used after keying in the information for each of the process. Why i...
Error comes while creating ticket for Sale of product to a third-party shipper at the origin location Plant and storage location for movement destination missing
Hi, How do i know what netting type (Financial & Movement based) is used in SAP system.Do we have any config where we set this.Can we have both financial & movement based netting in SAP landscape.Thanks, RegardsRaghavendra
I want to handle Excise Duty handling for Inter company Stock Transport Orders in SAP 4.6C. I know that SAP has provided standard solutions in 4.7C by giving one standard table OIH09 which can be maintained through Customisation.In 4.6C, even the Goo...
Hi experts!This time I'm doing an LSMW for materials that have the Oil-specific data View. My LSMW is using the Bapi BAPI_MATERIAL_SAVEDATA and I can't find the corresponding fields for: UoM Group, Conv. Group, Excise duty group and Oil content. Is t...
Dear All,When I try to actualize carrier ticket for the movement scenario 19, in TSW(Traders & Schedulers Work Bench), I receive following error,**Purchase Contract was not passed to FM OIJEL_DOCG_CREAT_MM_CALLOFF_N**_Do tell me the forward path so I...
Hi experts .... When i am trying to actulize carrier ticket for movement scenario 19, follwoing error comesPurchase Contract was not passed to FM OIJ_EL_DOCG_CREAT_MM_CALLOFF_N
Hello experts,I am getting an error message while actualizing a ticket. The error message is u201CPlease enter required conditionu201D. The scenario is O-K. I checked and found that the condition record is already maintained. Need your expert assista...
Hi All,During the ticket actualization getting error message : PO header data still faultyScenario is O - K.Purchase contract is assigned to the nomination item.The PO is not yet created.Clueless to investigate further. Please suggest.ThanksParveen
Hi Friends,Does SAP IS-OIL takes care of the Sales part as well or SD module also is required to handle the sales part of the Oil and Gas Refinery?Can somebody pl provide me the inputs for understanding the process/flow on IS-OIL?ThanksIsaac
