Hi SCN Members,
This is my first blog on SCN and I want to share my knowledge on Multilevel Subcontracting Process. In this blog, SAP Sourcing and Procurement consultant will be able to learn the concept and mapping procedure of Multilevel Subcontrac...
Configuration not possible for material PULSAR : Reason 2 --> Help
Message no. V1360
Diagnosis
This may have been caused by one of the following:
1. The configuration profile for the material allows or requires the bill of materials to be exp...
Hi everyone,
I have created one configurable material with class aassignment (class type 300). Also maintain configuration profile for that material in CU41.
Maintained the dependency (CU01) to characteristics and values and assignment is also do...
Hi everyone,
I have configured one company code with currency INR and controlling area same as company code.(Currency type 10 only)
When I try to activate material for valuation area, system doesn't find this currency as FI currency type and show...
Dear all,
While Invoice verification system is showing this error.
I have maintain the configuration for GL account determination in OB40 and Maintain table J_1IT030K_V in SM30 for Tax code.
Is there any configuration is missing there?
Can an...
Hello Anton,Please check the settings suggested by Paulo and Sharat both. And in addition to that, you can also check the settings for automatic selection of production version in order type dependent parameter.Hope it will be helpful.Regards, Abhije...
Hi Bijay sir,Can you please more elaborate on, how can we map the above scenario with vendor consignment in the system. Because it consists of both conditions, rental storage location and goods consumption as well.Is there any standard process availa...
Hello RD,As you explained in your question, I would suggest you two things.If you know that, for any particular cost center you have to create contract at the time of creation, you can directly create contract with account assignment category k (Cost...
Hi,The complete error message isConfiguration not possible for material PULSAR
: Reason 2 --> HelpMessage
no. V1360DiagnosisThis
may have been caused by one of the following:1. The configuration
profile for the material allows or requires the bill of...
Hello Christoph,Thanks for your valuable support.As per you have suggested, I have maintained the number range for CU_INOB in SNUM. And again when I'm trying to create sales order in VA01, system is showing another error Configuration not possible fo...
