Error JV 475 on Order Dealine process
Hi Experts, When We have created a media product on a daily basis, we changed it into weekly. After that we generated the issues.When we try to set the order deadline we get the message "Offset...
View ArticleIS Media M/SD
Is it possible to change the actual issue variant type of a particular media issue after the issue generation? If possible how?Ex : From SU(sunday) to MN (Monday).... Thanks Jifson George
View ArticlePricing - Manual Condition Type with value = 0
Hi gurus,I need to insert a manual condition type with value = 0 into the billing data set.I realize that if its valiue is 0 it is not active. Anyone knows how to make it active despite its value = 0?...
View ArticleIntegration of IS MEDIA with SAP PP module and PPI (Partner solution)
Hi Experts, I have a specific query regarding usage of production planning module in connection with SAP SD or MSD module as well as integration with Partner solution such as PPI Media. We are trying...
View ArticleMaterial master in SAP Media
Hi, Can anyone please tell me how can I find out for particular media product family what are the media products available and for perticular media products what are the media issues available....
View ArticleUpdate S066 after changing Credit Management
Hi. Previously, we had in the dynamic credit by month (SPMON were filled). We had to change the credit horizon sets to by day (SPTAG now were filled). After do this change, the SAP works well to new...
View ArticleSAP IS Media Business Process
hi friends, Can anyone send me the process flow in IS Media in detailed..With all the transaction,Header and Item Information. Regards,Uday.
View ArticleMedia Issue
Dear All, i will create the media issue sequence through JPMG0 . Issue generate but date format is showing wrongly . i need year , date , month format . i will change the date...
View ArticleIS-Media: How to upload Business partner values
Hi, My client is into IS-Media. I have a situation where I need to upload Business partner values. Please correct me if I am wrong: 1. Each BP has assigned with ONE contract account.2. If I upload...
View ArticleCreating new Tab in BP
Hi, Please tell me how to hide(existing) / create a new tab in any of the views of Business partner. Thanks & Regards,Rajesh
View ArticleMenu path for assigning subscription renewal letter program
Hi Experts, Appreciate if any one could provide me the menu path in IMG to assign the subscription reneal letter program in subscription monitoring. Regards,suresh
View ArticleIS M/ITA Technical Interface and Workflow
Hi all,do you have any documentation or best practices regarding the use of the technical interface? Is the techincal interface provided with a workflow? Thank you in advanceEmanuele
View ArticleBusiness Partner Delete
Hi Gurus, i will create five customer in same name and address . now i need delete the duplicate customer .if possible please give the path . ssivadknatgmail.com Regards,S.Siva
View ArticleIMG Path for maintaining the update groups for the document header in IS-MA
Hi Experts, There was a requirement for set up a new sales area in IS-MAM. I did all the necessary steps. But while creating the order I'm getting the below error. Greateful if any one could provide me...
View ArticleBehavior of DFKKOP table for autocleared and nonautoclear BPs
Hi FI-CA gurus, I've noticed that there are some differences in the DFKKOP table for those items that were reversed with autoclearing versus those that were reversed and nonautocleared but processed...
View ArticleMaterial types applicable in IS-Media
Hi experts, I am new to IS-Media and trying to configure material types applicable for IS-Media. Can any one pls. tell me is there any materail types to be created for MEP1, MEP2, MEP3. Also apart...
View ArticleBooking Units Replication from ECC to CRM
Hi Experts , We have IS-MAM installed. We are maintaining Booking units at ECC side. The requirement is to repllicate these booking units to CRM system.I have tried to follow the steps of replicating...
View ArticleCreate BP role in R/3
29.10.07 How do i create a new BP role in R/3? Please advise in detail with all steps. Thanks in advance. Regards, Uday
View ArticleDifferent Exchange rate for Tax line item
Dear Experts, Our scenario is as under. We have Company code currency as INRWe have created a MAM order in USD and want to create a billing Accounting document. However when we post a Billing...
View ArticleIS-M tables and transaction codes
Hi, I didn't find any documnet online with the list of IS-M standard transactions and SAP tables.Could you please provide the link? or post the document online... Thanks
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