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EVY 301 Transportation planning is not completed for delivery 0080000086
06 Friday Jun 2014
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27 Tuesday May 2014
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27 Tuesday May 2014
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27 Tuesday May 2014
Posted Logistics General
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For packing materials to be issued during PGI
1. Create material with material type VERP
2. Maintain Stock in the storage location
3. Maintain Plant determination in Packing material type
If this setting is not maintained plant is not determined in the handling unit and hence the packing material will not be part of PGI.
Reference:
27 Tuesday May 2014
24 Saturday May 2014
Posted SD
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When sales order is created with account assignment or when Profitability analysis is activated account assignment happens with KOFK .
In all other cased standard system uses KOFI , unless modified using a routine in the account determination procedure.
When profit center is maintained in sales order KOFI is used.
Reference
http://scn.sap.com/thread/926013
The difference between KOFI and KOFK is
KOFI — Account determination without CO
KOFK — Account determination with CO
You can control through Routine, which you can placed in Requirement Column of the account determination procedure.
Routine 2 – With CO acct.assignt
Routine 3 – With out CO acct.assignt
If you have both when ever the costing related transfer system will take KOFK,if there is no costing related tranfer system will take KOFI
24 Saturday May 2014
Posted SD
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VPRS condition type captures COst of the material. This Value for Condition type VPRS is copied from Valuation segment from Material master .i.e .Depending on customisation of Condition type – condition Category.
Moreover the item category of the sales order Determine cost should be marked in VOV7
Item category : Determine cost checkbox is checked by this condition type before calculating the material cost.
Reference:
http://scn.sap.com/thread/1381743
23 Friday May 2014
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23 Friday May 2014
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