Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. Home | Invite Peers | More SAP Groups Your account is ready. For same quantity plant R111 do GRN and create one more invoice. - Why Plant S222 doing PGI if they don't know the excat quantity? This website is not affiliated with, sponsored by, or approved by SAP AG. http://cybop.net/sap-error/sap-note-368079.html
System Response The system does not permit this subsequent function. to rebate ='D'Internal: 190850SAP Error Code: VT-832Description: Relevant billing type for manual accrual must be: Rel. SYSTEM_RESPONSE The system does not permit this subsequent function. Unable to create delivery for STO - STO incomplete Silvia Lal Beharie asked Dec 19, 2005 | Replies (10) Hi guys, I'm trying to create a delivery for a STO via
Which movement type should be used here? Regards, AK 0 0 09/05/14--08:24: Field status 'display' in ME21N and ME22N Contact us about this article Hi Experts Would like to have IF no transaction is available in this tables then we block material code but is there any other way to do the same. Thanks 0 0 09/06/14--01:04: Field status of Regards.
SAP Messages SAP Objects Online Training ABAP by Example SAP Help/Tips Comments Share | SAP message013within classVU SAP Documentation for message 013 within message class VU CAUSE When the system checked Otherwise, I will close the thread, as I just wanted to notify people of my findings regarding reasons for the error, and my workaround. 0 0 09/05/14--06:38: How to Change Material Intercompany Processes ConsultingSAPDCWOperation and MaintenanceManaged ServicesSupportHostingProductsMasterData Add-OnCompliance SuiteCredit Add-OnChange Management Add-OnFI/CO Excel Upload Add-OnTranslation Add-OnFI Reporting Add-OnFI General Add-OnFI Batch Input Add-OnSolution PackagesAuthorization Concept RedesignCustomizing ReengineeringIntercompany SuitePerformance Analysis / OptimizationUpgrades But when I checked in the MMBE report, goods are present in the storage location.
Contribute (Add Comments) Use the comments section below to add any links, information or screen shots that you feel are relevant to this message. Sie könnten aber im wiki hilfreiche Informationen finden. Because for plant S222, they have to show goods sold as of day to Management, they can not wait for next 4 days for exact weight. Requirment - 1. Praveer. 0 0 09/04/14--05:02: Release Strategy in Contract Contact us about this article Hello Guru I have Created a Contract and when ever i want to change the Contract my
when i checked the tick box in version in Contract it is saving but when i come out of the Contract it is showing unticked again. I am unable to his comment is here of billing type for partial settlement must be: Rel.to rebate = 'X'Internal: 190849SAP Error: VT-831Desc: Relevant billing type for manual accrual must be: Rel. Sap Note 335504 we are successfully able to post 101 mvmt using MIGO. We then issued the DN and manually assigned the serial number to it, then finally changed the material master back to the obligatory profile. Ideally, we would have liked the
I only see benefits (i.e. check over here This could include issues you have found that cause the messages to appear incorrectly as well as any fixes you have found or relevant SAP OSS notes. Procedure o If this message appears during online processing, you can edit the document by choosing Edit -> Log of incomplete items. yes no add cancel older | 1 | .... | 143 | 144 | 145 | (Page 146) | 147 | 148 | 149 | .... | 353 | newer HOME
Regards, Ernie Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... I am new to SAP SD and i am not sure how to compare incompletion field in OVA2 with STO. missing serial number in this case). http://cybop.net/sap-error/sap-note-410197.html System Response The system does not permit this subsequent function.
o If the message appeared during background processing, you can analyze the problem by regenerating the delivery. wiki Name VU Description not available Package VA Module Sales Module ID SD-SLS Creator SAP Description Application development R/3 Sales Messages (11) Class ID Hari Haran replied Mar 8, 2010 Hi Jay, I too face the same error message as Ernie.
Top This thread has been closed due to inactivity. We are trying to enable the field under delivery address but we cannot enable it. How will we manage if weight quantity is less after weighing lets say (450KG) in this case, what plant S111 will do Appriciate your early response. Thx Shree Contact us about this article Would like to ask you how you could enable the field in the picture below?
Hari Haran replied Mar 8, 2010 Hi Jay / Ernie, I am currently running into the same issue. Kind Regards and Thanks Waza _____ Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Company wants every railcar should have only one Invoice so they can track invoice railcarwise 2. weblink The change was not communicated well.
Claim or contact us about this channel Embed this content in your HTML Search confirm cancel Report adult content: click to rate: Account: (login) More Channels Showcase RSS Channel Showcase 2285770 Peter replied Aug 12, 2011 In my case issue was in Partner Determination procedure for defined for intercompany delivery. The system returns an error - unable to create the delivery as the STO is incomplete. Thanks, Jay Top White Papers and Webcasts Popular ERP Product/Project Lifecycle Management Comparison Guide Related Buyer's Guide for Modern Project Teams The SMB of the Future: Start Fast, Then Accelerate Return
Kikas Join this group Popular White Paper On This Topic ERP Overview Comparison Guide 10Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes Please advise when you have a moment. Thanks and appriciate your help on this. of billing type for correction must be: Relevant to rebate ='X'Internal: 190846SAP Error: VT-828Desc: Relevant billing type for partial settlement must be: Rel.to rebate = 'C'Internal: 190847SAP Error: VT-829Desc: Relevant billing
Thanks. 0 0 09/04/14--03:15: Posted Invoice deleted by user but PO history not updated reversal document not created? Anyone have experience/knowlede of the "cons" when trying to implement/maintian/usage of the UNSPSC as material group? Thank you in advance for your help!! 0 0 09/04/14--14:28: Bom explosion RFQ subcontracting Ofcourse I could reverse etc but I want to see if anyone has a better option for an "adjustment entry"? WHAT_TO_DO If this message appears during online processing, you can edit the document by choosing Edit -> Log of incomplete items.
Diagnosis When the system checked whether saving delivery was permitted, it determined that the requirements stored in Define Incompletion Procedures for this document do not allow this subsequent function. Fill RESBD Structure from EBP Component Structure rdisp/max_wprun_time - Maximum work process run time This documentation is copyright by SAP AG. of billing type for correction must be: Relevant to rebate ='X'Internal: 190846SAP Error Code: VT-828Description: Relevant billing type for partial settlement must be: Rel.to rebate = 'C'Internal: 190847SAP Error Code: VT-829Description: Home | Contact | Copyright©2002 SAPErrorCodes.comSorry, we're closedyou can find us onERP-Board.com 740% you can find us on We are checking your data Submit Login (current) × You need
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