Hi Experts,I am performing BDC for J1I5 (Part-I) and J1IEX (Part-II). For some materials in J1IEX, the excise base value and total BED are coming as Zero.Please find below screenshot as an example.This is a STO and the process followed is below1. Del...
Hi,I am facing the following error when I try to reverse the outbound delivery through the transaction VL09.There is no material document that can be cancelled in these HUs' historyI've read the SAP note 1790073 - Unable to reverse STO delivery throu...
Hi all,Scenario: Inter-company STO created, Outbound delivery created and goods issued with 645 movement. Issue: While reversing the delivery using VL09, getting the error message no. M7 152 and it says "Item of purchase order is no stock transfer or...
Under item detail in MIGO, choose tab "Quantity" and there you've to change the Qty eligible for the receipt at that time against the field "Qty in Unit of Entry".
Please check the views enabled for the material type by comparing both the sender and receiver system individually in OMS2 transaction. If there is a discrepancy then you've to correct the same.
You've to fetch the failed idoc from WE02 and analyse using WE19 in the debugging mode, there would be an inbound Functional module inbuilt with Goods movement create BAPI and check the return value there to find a exact problem.
