CUSTOMER/CLIENT MODULE TICKET TKT_CR PRIORITY Subject

MM #82 #82 Medium Payment Issue-JK Tyre/14941

MM #121 #121

MM #83 #120 Medium Error in inventory posting

MM #97 #99
MM #98 #99
MM #98 #98 High cost centre not showing in P
MM #114 #98 High Materiel not issue/14942

MM #103 #98 MEDIUM Materiel not issue/14942

MM #98 #112 Medium MIRO - of Parked service PO

PS # 119 #98 HIGH Asset GRN - 2001 in Fiscal ye

MM # 124 #98 MEDIUM PO release strategy
MM # 125 #98 HIGH Plant to plant Stock transfer o
MM # 131 #98 HIGH Error in Asset GRN
MM # 132 #98 HIGH Error - Storage Location exten
PS #138 #98 HIGH PO date shows return delivery
MM #145 #98 HIGH IM14800 - worng tax rate calcu
MM #98 # 115 MEDIUM Material Ledger Activation for
MM #195 #98 Medium Entry Sheet not flagged at the
MM #98 #199 Medium creation of new material grou
MM #201 #98 Medium GST Not showing for Asset P
MM #200 #98 Medium line deleted in Service Tab sh
MM #204 #98 Medium User manual of MRP ( KICT)
MM #195 #98 Medium IM13856 - Auto Escalation: In

MM #195 #204 Medium New Plant (1009) Roll out Proj

MM #195 #204 Medium Vendor Master_CIN details

MM #195 #204 Medium line deleted in Service Tab sh

MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204
MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
MM # 124 #204 MEDIUM
 Error Description

As discussed, please find enclosed PO pertaining to JK tyres for 10.00x20 tyres delivered at Chokhidhani. Please note that half o
was received as per PO rate and balance material has been received on increased rate only for Jet Trak MX by Rs.120/- per tyre
complete material has been done and advance for complete material has been paid off.
Now, we need to pay the differential amount i.e. 40 nos. x Rs.120= 4,800/- + tax: Rs.6,144/-. Please advise the solution for the
discussion with SAP team.
Dear sir
PFA—of bisleri FG materials , but in some materials error is occurring while posting zero
And in some materials batch does not exist error is coming
Please resolve this issue ASAP
As discussed, please see the below query of user regarding Data and cost centre not showing in Print.
Please find out the problem after issued reservation No-14231 but in inventory this materials plus in inventory
We have issued reservation No-14231 but in inventory this materials plus in inventory. Screenshot attached for your easy refere
advise.

Please check below screen , we are not able to post invoice as per below - all are of service PO . The problem is same show bel

1. Parked Document No -
5105602238
5105602326
5105602324
5105602325
5105602386
As discussed , please be noted that we are not able to post asset / GRN in 2019 fiscal year .
need to change the PO release strategy for all buy back printer orders. PO should be release by Mr. Rajiv Satija without any lim
we want to transfer the fixed asset from one plant to another plant with tax invoice.
Asset GRN in this error so please solve this
Please check the errors output of LSMW . Supportive files as attached
Debit Note in PO date place in Return Delivery Date display so please check & Solve
Error in calculating tax in po
To Activate Material Ledger for Valuation area's 1010 - 1019, Before uploading Material.
Entry Sheet not flagged at the time of post
Code is created check in quality server in order tomove to Production Server
There is no Display of GST in Purchase order.
In service order if the line is deleted in service Tab then this shows in smart form in print preview.
Please provide the document as requested.
Kindly find below screen shot as per which error occurred while Revoke acceptance
Kindly suggest on same at the earliest as by today itself we want to close the account.
Refer to mentioned subject we need to configure new plant 1009 in CPL.
Please note that the plant will be doing all the process of Purchase & Sales, hence test all the scenarios prior to moving in QTY.
GST – No 27AAACC5378C1ZT.
While creating vendor code in SAP, CIN details field not shown. Hence request you to provide needful authorization in below ID

1910087
1910149
In service order if the line is deleted in service Tab then this shows in smart form in print preview.
Add column in PO register Pay term and details
Urgent issue ( Tax % in PO smart form calculating 19.8%)
We have problem in T-Code Mir7 is not calculating GST with basic amount.
Query : Allowing for accounting entries even not having budget in activity level WBS (Incident ID: 10694)
changes in GST GL for reverse charge tax code
Add more column in Purchase register
Add the Payment Term
Reservation no Not Generated
RE: Update the process in SAP.
Fwd: IM11336 Incident Assigned to SAP Support Workgroup
Fwd: IM11336 - Incident Assigned to SAP Support Workgroup at Time of ZPMO
FW: FD STO / STN Bhiwandi to Guwahati
Re: PR NO 5020000429 Fwd: Safety Shoe Requirement
Fwd: IM11747 - Incident Assigned to SAP Support Workgroup
RE: Add/Remove the Release Strategy for PS module
FW: Issue in GR in advance date
Query : Allowing for accounting entries even not having budget in activity level WBS (Incident ID: 10694)
But now when I am going to create the reservation it does not allow me create it by saying that there is no material in store. Fo
Ticket has been created - 12004
TAX NOT CALCULATED IN PO
Cancel the service entry sheet 1000002083
Error Enter HSN/SAC CODE ( Ticket: IM12226 )
Error in T Code - CJ88
STO Po unable to release
: Po release strategy requirement - CPL
Material code 505000468 unable to post against reservation order
Fwd: IM13151 - Incident Assigned to SAP Support Workgroup( Add new purchasing group and stock tranfer to consumble to ci
LSMW upload material errors
creating a sub contracting PO
Check service purchase order ML81n error
RAISED REC_DATE CL_DATE RESOLVED BY
BY Functional Technical

4/1/2019 4/16/2019 MM ABAP

4/2/2019 4/4/2019 MM

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