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This is probably from the viewpoint of Criticality of the problem faced by the client as defined by SAP. 1) First Level Ticketing:

Not severe problem. Routine errors. Mostly handled by Service desk arrangement of the company (if have one). Eg: a) Say Credit limit block in working on certain documents? b) Pricing Condition Record not found even though conditions are maintained? c) Unable to print a delivery document or Packing list? PS: In the 4th phase of ASAP Implementation Methodology( i.e Final Preparations for GO-LIVE) SAP has clearly specified that a Service desk needs to be arranged for any sort of Implementation for better handling of Production errors. Service desk lies with in the client. 2) Second Level Ticketing:

Some sort of serious problems. Those Could not be solved by Service Desk. Should be referred to the Service Company (or may be company as prescribed in SLA). Eg: a) Credit Exposure (especially open values) doesn't update perfectly to KNKK Table. b) Inter company Billing is taking a wrong value of the Bill. c) Need a new order type to handle reservation process d) New product has been added to our selling range. Need to include this into SAP. (Material Masters, Division attachements, Stock Handling etc.)

pherasath

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Correct AnswerRe: Tickets in MM ??

Guest Aug 17, 2010 9:00 AM (in response to MM team)

Hi, 3) Third Level Ticketing:

Problems could not be solved by both of the above, are referred to Online Service Support (OSS) of SAP Itself. SAP tries to solve the Problem, sometimes by providing the perfect OSS Notes, fits to the error and rarely SAP logs into our Servers (via remote log-on)for post mortem the problem. (The Medical check-up client, connections, Login id and Passwords stuff are to be provided to SAP whenever they need or at the time of opening OSS Message.) There are lots of OSS Notes on each issue, SAP Top Notes and Notes explaining about the process of raising a OSS Message. Sometimes SAP Charges to the client / Service company depending on the Agreement made at the time of buying License from SAP. Eg: 1) Business Transation for the Currency 'EUR' is not possible. Check OSS Note - This comes at the time of making Billing. 2) Transaction MMPI- Periods cannot be opened u2013 See OSS Note. There are many other examples on the issue. 4) Fourth Level Ticketing:

Where rarely, problems reach this level. Those problem needs may be re-engineering of the business process due to change in the Business strategy. Upgradation to new Version. More or less this leads to extinction of the SAP Implementation. pherasath

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hi SAP Tickets - What Is That? Handling tickets is called Issue Tracking system. The errors or bugs forwarded by the end user to the support team are prioritized under three seviority High, Medium and Low. Each and every seviority as got its time limits before that we have to fix the error. The main job of the supporting consultant is to provide assistance on line to the customer or the organisation where SAP is already implemented for which the person should be very strong in the subject and the process which are implemented in SAP at the client side to understand,to analyse,to actuate and to give the right solution in right time.This is the job of the support consultant. The issues or the tickets(problems) which are arised is taken care of on priority basis by the support team consultants.

The work process in support projects are given below for your reference.

1. The customer or the end user logs a call through any tool or by mail (RADIX).

2. Each one of the support team is a part of support group.

3. Whenever a customer logs a call he /she has to mention to which work group (by name).

4. Once the calls came to the work group the support consultant or the team need to send an IR (Initial Response) to the user depending upon the priority of the calls. (Top,High,Med,Low,None)

5. Then the error is fixed, debugged by the support consultant or the team. Then after testing properly by generating TR(Transport Request through the basis admin)

6. Then it is informed to the end user/customer/super user about the changes which have moved to the production server by CTS process.

These are the process. In summary, what I understand is that if any configuration or customization is required to solve the issue, then the consultant have to work on DEV Client, then the end user will test it in the QA client and after approval the BASIS consultant has to transport it to the PRODUCTION client. An example: Tickets in SD can be considered as the problems which the end user or the employee in the company face while working on R/3. Tickets usually occur during the implementation or after theimplementation of the project. There can be numerous problem which can occur in the production support and a person who is working in the support has to resolve those tickets in the limited duration, every ticket has the particular deadline alert so your responsibility is to finish it before that deadline.

To begin with , we should give "TICKET" to you for not knowing it. Here is an eg of a ticket raise: End user is not able to 1. Create Sales order for a customer from a New plant , since shipping point determination is not happened . ( Without Shipping point the document becomes INCOMPLETE and he will not be able to proceed further like DELIVERY, BILLING). He raises a ticket and the priority is set in one of the below: 1. Low 2. Medium 3. High. Now you need to solve this ticket. You would analyze the problem and identify that the SP configuration has to be done for the new plant. You would request a transport for DEV CLIENT to BASIS. You do the change and Request one more Transport to BASIS for QA client. The End user will test the same by creating a sales order for the new plant and approve it. Finally, you request a transport to move the changes to PRODUCTION. Once the change is deployed in production the TICKET is closed. What I have given is a small example. You would get some real issues with severity HIGH in your day-day support. check this remedy tool http://www.copacustomhelp.state.pa.us/gm/folder-1.11.16704

hi, sap gurus, can any body explain the terms called L1, L2, L3 & L4 in support. regards, balajit Helpful Answer by santosh kumar vemuri

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Helpful AnswerRe: what is L1, L2 L3 & L4 support in sap

santosh kumar vemuri Dec 17, 2009 7:31 AM (in response to Balaji Timmampalli Achari)

Hi,

L1 , L2, L3, L4 suppor is the Level of Issues or tickets you will receive during the Production support They have different Severities and Priorities based on the Level of issue ( ticket) Again the Priority and severity depends on the SLA of the Client Each Client will have its own intrepretation for this In some clients L1 will be the Very High priority ticket and needs to be solved with in 4 hours L2 will be High priority tickets and need to be resolved within 8 hours L3 will be the Medium priority ticket and needs to be resolved within 24 Hours L4 will be the Low priority ticket and needs to be resolved within 48 Hours

And the priority and the time period will depends on the client.

Please revert back if you need more details

regards, santosh

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Re: what is L1, L2 L3 & L4 support in sap

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shailesh lodha Dec 17, 2009 7:39 AM (in response to santosh kumar vemuri)

Hi L1, L2 L3 & L4 support in sap is not the Severities and Priorities. Its all about the levels in support. L1- Help desk support L2- Technical support L3- Configuration changes or customization L4- SAP AG You can refer ITIL standards for clear understanding of support infrastructure cheers

shalsa007............

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Re: what is L1, L2 L3 & L4 support in sap

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ARjunan Kathirvel Oct 16, 2011 3:39 PM (in response to santosh kumar vemuri)

hi, recently i had faced this question? IN supporting project in which level? i Need some mm tickets in any level, l1,l2l,l3,l4 reply asap

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Re: what is L1, L2 L3 & L4 support in sap

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Rajesh Banka Dec 17, 2009 8:20 AM (in response to Balaji Timmampalli Achari)

L1, L2, L3 & L4 are diferent level of support services and each level of support service has a time frame, within which it should be resolved. The L1, L2, L3 & L4 are decided by customer ideally based on the type of complexity and / or priority, which are already agreed in the contract. Regards, Rajesh Banka

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Re: what is L1, L2 L3 & L4 support in sap

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Mastan Shaik Dec 17, 2009 11:40 AM (in response to Balaji Timmampalli Achari)

Hi Balajit, As Rajesh Said, L1, L2, L3 & L4 are diferent level of support services and each level of support service has a time frame, within which it should be resolved. The L1, L2, L3 & L4 are decided by customer ideally based on the type of complexity and / or priority, which are already agreed in the contract. Usually L1 will monitor the queues and transfer the Ticket to L2 team for right stream. L2 will try to solve the tickets from their queue and they can't able to solve the tickets then they will route it to L3. Basically L3 and L4 will take care of Development issues. I hope you understood. Otherwise kindly let me know? Regards, SK
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Some times consultants may miss out important configurations to be done, This issue is pertaining to FI, In case of local asset purchase,Consultant forget to assign to g/l acct for CG VAT condtion type transastion key due to that VAT amount is also got capitalized on posting invoice.

Later reversed invoice after doing config in golden client & testing on quality it is moved to production. Finally issue issue is sorted out. Issue will be avoided if proper unit/integeration testing is done for reqd. business process before implementation itself. SD Auhtorization issue - Post goods issue in VL01N. Basis consultant given authorization for VL01N transaction but failed to provide authorization for PGI,without PGI we can't do invoicing,In that critical times super user id comes into play to solve issue temporairly, later after identify reqd. object using SU53 screen shot issue is sorted after providing authorization. In this case SD consultant will need to provide authorization object of PGI in vl01n to basis consultant & need to do proper testing in quality. MM Subcontracting material issued to vendor, In standard MB1B transaction in selection screen enter mvmt type,plant,storage location in intail screen, and purchase order no. Later after entering material issue qty,batch etc., User have changed vendor which is different from p.o vendor. Challan is also created. In this case loop hole is user can change vendor & purchase order no,system will issue material stock to vendor until stock in system. Vendor & purchase order no. fields were greyed out by config. Solved issue by reversing challan & reversing material document(done 542 mvmt) GR subcontracting finished material While GR material from subcon. vendor partially ,enter p.o no. with item no.,enter gr qty,press enter,click item ok, then only child material consumption will correctly take place according to BOM,if you don't press enter then full stock consumption may take place which will create problem for susequent GR's,Hence care should be taken to check child qty consumption by expanding tree + symbol adjacent to parent material.

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SAP SD

Problems on SAP MM Module

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Following are some of the issues logged in on our issue tracker for SAP MM module. The covered topics are Purchasing, Configuration, Goods Receipt, Inventory Management, Invoice Verification, Logistics Execution, Master Data-Vendor/Material/Purchase Info, Pricing in Purchasing, Stock Transfer, Third Party Process, Variant Configuration

To view the solutions please Login and go to Problem Tracker.

Purchasing

1. [Ticket No: 794] Error Message ME751 :- Hi, We r trying to create PO, when IDOC is being created we r getting error ME 751, PO doesnot exist. Can anybody give me the solution? view answer...

2. [Ticket No: 781] Report to show Purchase Order spent per country :- I want to get a report that shows purchase orders with countries as well. Like me2n is there any report that displays my requirement? view answer...

3. [Ticket No: 760] output determination :- hii all experts, can any body kindly provide a document of output determination for PO with "screenshots" it will be highly helpful for me, thanks in advance view answer...

4. [Ticket No: 750] update of inbound delivery in po :- hii experts, could any one let me know why inbound delivery is not getting updated in PO history tab in PO view answer...

5. [Ticket No: 744] bapi :- pls tell me standard process for create a new bapi or implement a bapi and how can i assign to standard object. view answer...

6. [Ticket No: 735] RFQ PROBLEM :- The Error is "Company code not assigned to country or country tocalculation procedure". view answer...

7. [Ticket No: 719] storage location based delivery address :- system error msg no when we put different storage location in 2 nd line item which is different from first in sap mm My requirement is to show storage location based delivery address , but after putting the 1st line item the delivery address , the system should not allow ,different storage location to enter in 2 nd line item and should throw an error msg. WHAT is the error msg no. kindly help me. view answer...

8. [Ticket No: 709] Re releasing procedure :- Dear Experts, How the Re releasing of PO/PR can be done after it get released. Senario:The craft man changes the number of material from 3 to 4 after it gets released from all authority and now i have to re trigger the releasing statergy again. Thanks in advance for the solution. view answer...

9. [Ticket No: 696] Can we do release procedure for item level how? :- Hi Chums, Can we do release procedure for item level how Thanks Charan view answer...

10. [Ticket No: 652] trouble shooting :- What are the best examples in MM that we solve the issues in trouble shooting....Plzz give the best examples in simple words.......Thanking you every one... view answer...

11. [Ticket No: 629] excise not captured in MIRO :- excise not captured in MIRO, pl help view answer...

12. [Ticket No: 628] Purchase order tracking in SAP MM :- I want to track a purchase order for delivery adherence (i.e., po date and delivery date) in a same sheet in SAP MM Module. To view for all Purchase orders. Hope the above the problem is clear. view answer...

13. [Ticket No: 601] CREATE RFQ :- Error while creating RFQ : company code not assigned to country or country to calculation procedure view answer...

14. [Ticket No: 551] sap mm purchasing :- Document has already been outputted (function not possible) view answer...

15. [Ticket No: 552] sap mm purchasing :- While creating a Vendor Master Record, I get the following message "Communication Error with the external Tax System (VERTEX_MS0018) , Message no. TAX_TXJCD864". This happens when I am using US in my street address. view answer...

16. [Ticket No: 550] sap mm purchasing :- Purchase Order :- The issue was that there were other POs being raised on the same vendor for the same item when an earlier order is pending. This can happen for overlapping deliveries. For instance, I have a scheduled delivery which will take say 3 months. 2 months down the line, I want to raise the next order for delivery 3 months down the line. The business requirement is that the person approving the PO should know which are the pending deliveries in the system. Can such a warning/error message be provided in SAP giving pending order status? view answer...

17. [Ticket No: 545] Purchase Order :- The issue was that there were other POs being raised on the same vendor for the same item when an earlier order is pending. This can happen for overlapping deliveries. For instance, I have a scheduled delivery which will take say 3 months. 2 months down the line, I want to raise the next order for delivery 3 months down the line. The business requirement is that the person approving the PO should know which are the pending deliveries in the system. Can such a warning/error message be provided in SAP giving pending order status? view answer...

18. [Ticket No: 424] Message no. ME175 :- Document has already been outputted (function not possible) Message no. ME175 view answer...

19. [Ticket No: 414] VERTEX_MS0018 :- Hi, While creating a Vendor Master Record, I get the following message "Communication Error with the external Tax System (VERTEX_MS0018) , Message no. TAX_TXJCD864". This happens when I am using US in my street address. Please help me to resolve. Thanks, Mansoor view answer...

Configuration

20. [Ticket No: 838] GL account has not been assigned for RG23C AED in customization :-

Hi,

I am trying to create Excise invoice using J1IS for Raw material, Ref Doc Type MATD.... while posting , getting the error "GL account has not been assigned for RG23C AED in customization", PLease let me know what configuration I am missing. and also which Transaction type I should use for this.

Ritu
view answer...

21. [Ticket No: 758] configuration in sap mm :- how to configure purchase requition view answer...

22. [Ticket No: 752] how to configure :- Period 009/2012 is not open for account type S and G/L 799999 view answer...

23. [Ticket No: 749] period 009/2012 is not for account type S and G/L 799999 :- HI vidyadhri , i had checked in ob52 and mmpv. they exist in the period 009/2012. its same problem repeating view answer...

24. [Ticket No: 748] Period 009/2012 is not open for account type S and G/L 799999 :- Hi experts iam in sd. while iam stock posting in mb1c after entering material and stock qty it is displaying the above message "Period 009/2012 is not open for account type S and G/L 799999". kindly help me with configuration view answer...

25. [Ticket No: 700] how to write the functional specification :- how to write the functional specification explain with examples? view answer...

26. [Ticket No: 679] OBYC config :- 1.what are the accounting doc hits in sub cont process 2.what is a/c cat ref, a/c modifier, val group code, val cont & their function pls. reply back imdtly view answer...

27. [Ticket No: 651] Debugging in ABAP :- hi, I want to know how to debug the program in ABAP. view answer...

28. [Ticket No: 650] field selection procedure :- hi experts i wanted to know know how do u work with field selection procedure help me out with screen shots if u can view answer...

29. [Ticket No: 495] Delivery - picking stock from quality inspection :- In STO delivery stock picking should be done from quality inspection in case stock is not available in unrestricted. Kindly let me know if there is any configurations to be set to fullfil this requirement. view answer...

30. [Ticket No: 434] MIRO-No (suitable) item found for purchase order 4500017177 :- MIRO- AS WE ENTERED AFTER PURCHASE ORDER MESSAGE

SHOWS THE "No (suitable) item found for purchase order 4500017177" view answer...

31. [Ticket No: 266] SAP MM Tables :- Can any help me in providing the list of MM tables along with its T-codes view answer...

Goods Receipt

32. [Ticket No: 827] Delivery date & GRN in one report :- For Perodic Vendor Evaluation I Need a report which will give PO Delivery Date & Actual GRN date in one sheet view answer...

33. [Ticket No: 815] GRN is not possible showing the msg - PU GR STOCK EXCEEDED BY 45 PC :- GRN is not possible showing the msg - PU GR STOCK EXCEEDED BY 45 PC view answer...

34. [Ticket No: 799] GR :- No Delivery Costs Exits For PO XXXX 00000 view answer...

35. [Ticket No: 783] me21n :- creating purchase order view answer...

36. [Ticket No: 778] NO document :- i am able to post the GRN number also generating from the SAP but there is no information of the GRN in the document number or it is updating in the stock for only 2 material ID rest of the material no problem view answer...

37. [Ticket No: 770] INVOICE RESOLUTION :- Goods Reciept is reflecting in clients system AS/400 but not in SAP.how to resolve this issue?? view answer...

38. [Ticket No: 736] MIRO :- while doing MIRO error " No range 51 is missing for the year 2012".while correcting the error through t code FBN1 2ND error is coming" no intervals are free/intervals over laping". view answer...

39. [Ticket No: 649] GR Process Flow :- Hi, I want to know the detailed process flow of SAP GR. view answer...

40. [Ticket No: 504] MIGO :- I want to do the 2 migo for one dilevery? Either this is possible or not? IF yes than how? view answer...

41. [Ticket No: 477] How To Trak the PO InTransit :- How To Track the PO In Transit and check the status view answer...

42. [Ticket No: 457] Error Message when trying to change a Plnd Order to a Process Order :- Error Message: "no task list for select.id 04 for auto task list selection found" Can someone tell me what I''m doing wrong. Thanks! view answer...

43. [Ticket No: 423] Message no. ME175 on SAP MM :- When we want to derelease the released PO through me29n ,then it gives error message :- "Document has already been outputted (function not possible)." Message no. ME175 view answer...

44. [Ticket No: 384] Compression Error :- Hi all I am using ECC 6.0 version. I am facing "ECC : Compression error [rc=0] - program will be terminated" error while doing MIGO activities like GR, GI, etc.. I am unable to practice further. Pls guide me view answer...

45. [Ticket No: 310] Factory Calendar after the end of the valid Factory Calendar :- Factory Calendar after the end of the valid Factory Calendar Problem faced at the time of MIGO. view answer...

46. [Ticket No: 288] error during MIGO_GR :- when we are posting Migo_gr than error msg shown " Posting only possible in period 9999/11 and 0000/00 in company code 1900. But we want to do posting the material in month of August 2010. Can anyone suggest me hw we can change current period . view answer...

Inventory Management

47. [Ticket No: 829] po short closing autumatically :- Can you Tell me reason behind short closing of po''s automatically./ view answer...

48. [Ticket No: 476] Asset Movement :- We issue a lot of assets to our vendors example Patterns to Foundries ; Jigs and Fixtures to machining vendors IN SAP where I can get a list of assets lying at the vendors end Vendor wise. Thnks Kamlesh view answer...

49. [Ticket No: 287] Assign of one material in two plant in different company :- i have created material code 689 & 690 in plant v19 in company code 1900 . After that we have to decide we will create another company code 1901 with plant G19 . But we have use both material in plant G19 in company code 1901 . Can any one suggest me how we will assign? view answer...

50. [Ticket No: 283] Delivery in SAP :- When we select multiple requirements and generate delivery, we get 1 delivery per material as against 1 single delivery for all selected items. view answer...

Invoice Verification

51. [Ticket No: 824] No (suitable )item found for purchase order 2012000030 :- Hi Expert, User created a PO with QTY 100 EA and fully GRN. When he tried to perform logistic invoice by parking using MIR7 user encountered above information message "No (suitable )item found for purchase order 2012000030" in a popup window and unable to do Invoice. Please let us know what could be the reason. Thanks! view answer...

52. [Ticket No: 805] LIMIT PO invoive verification :- Hi, when i m making invoice V for limit PO, it allow me to do for more than overall limit value without any warning or error. kindly help me. how to restrict IV to not allow more then limit po value view answer...

53. [Ticket No: 708] CIN :- i am not able to implement CIN view answer...

54. [Ticket No: 693] MRRL and MIRO Inv value mismatch :- 1. We are creating PO based on ERS terms. 2. Goods receipt [ 103 & 105 ] 3. At the time of Excise Capture & Post for testing we increase or decrease excise value & post the same. 4. If we clear invoice through MIRO it picks up changed data same [change in excise] 5. But if we clear invoice through MRRL [ ERS ] it picks up data same as per Purchase order. view answer...

Master Data-Vendor/Material/Purchase Info

55. [Ticket No: 762] in term of scrolling in sap :- Any one has know scrolling in sap, or what is scrolling or in term of scrolling in sap. regards, view answer...

56. [Ticket No: 676] ERROR IN VA11 :- I HAVE CREATED CUSTMER GROUP XXXX AND ASSEGIN WITH NEW SR.NO''S ,USING THIS ACCOUNT GROUP I HAVE CREATED ONE CUSTOMER NO.XXXX,BUT WHEN I GOING TO CREATE VA11(INQUIRY) I HAVE FACED FOLLOWING ERROR- No customer master record exists for sold-to party XXXXX PLS.SOLVE ASAP view answer...

57. [Ticket No: 537] vendor master creation error :- Communication error with the external tax system (STO) Message no. TAX_TXJCD864 Kindly look iinto the matter and advise the solution. view answer...

58. [Ticket No: 494] opening stock for the month of march-2011 :- What to recollect all data like purchase as on dated 31/03/11, sale from opening stock till date against grn . Please provide us T code for all relent to corelate in stock statment. Regards Prabhunath view answer...

59. [Ticket No: 449] Issues and tickets :- Hello Experts, I want to know issues and tickets in all Master datas and procurment cycle and special process..?? Please help me out view answer...

60. [Ticket No: 412] view table field from structure :- * i need to get data feild in some transaction , go to perticuler transaction and press F1 * whether it is structure , i need to findout which table and feild that value is going to Hit. * eg - po dilivery date tcode me23n press f1 in dilivery date feild - MEPO1320-EEIND so i need to find ,which table that value is going to hit.... view answer...

61. [Ticket No: 212] Cannot Save the Vendor Master- Error message in field lfa1-stceg :- Hi , I Cannot Save the Vendor Master- Error message in field lfa1-stceg. Please advise asap view answer...

Pricing in Purchasing

62. [Ticket No: 821] pricing :- can any one plz explaina how exactly the pricing procedure will be triggered in mm? view answer...

63. [Ticket No: 818] Facing problem to create pricing procedure :- please provide me the complete structure how to create Pricing procesdure in MM and if u dont mind please mail me anujgargji@yahoo.com view answer...

64. [Ticket No: 772] price is not updated for the condition type :- we have created a po in which the condition types that are to be updated are some ztypes like zpb2, zcmp,zc01.. bt wats happening is the price for zpb2, zc01 is getting updated and zcmp is not getting updated...... could anyone tell me a solution for this......... few more information regarding this is zcmp has no access sequence, condition record and pricing procedure....bt still wen i m opening the condition record for zpb2, m able to c all the three condition types......... view answer...

65. [Ticket No: 353] Pricing re-determined in PO :- Does anyone know why the net price in a PO is redetermined based on the per unit value and quantity.Eg: price equals $5 per 1 unit - but the quantity is 0.0432. In this case the price in the PO line item is recalculated and NOT shown as $5 (which is in the condition record) view answer...

Stock Transfer

66. [Ticket No: 830] Average Monthly Consumption - MD04 :- Hi All, Is it possible to add the fields with average monthly consumption from last 12 months and summarized current needs in MD04. Please help me in solving this. This is very urgent. view answer...

67. [Ticket No: 706] Error in STO :- Hi Experts, I am doing STO from one co-cd to another co-cd without SD & without Billing. When I am doing transfer posting I am getting an error that vendor is not defined in co-cd. (Msg: F5104). I already create a plant as a vendor then alos I am getting same error. Can u please tell me how to solve this issue. Regards, Zafar. view answer...

68. [Ticket No: 636] CONIFGURATION PROCESS OF STO & USER MANNUL OF STO :- CONIFGURATION PROCESS OF STO & USER MANNUL OF STO view answer...

69. [Ticket No: 618] already extract excise. :- I have already extract RG1 register and STO process pass aginst movemnt type 351 and J1Is -> then in J1Iv passed agaisnt material document. but still RG1 register is not updating... If there is some configuration problem then plz guide me. Regards, S. Rajesh view answer...

70. [Ticket No: 616] RG1 is not updating in STO PROCESS :- Hi, I am going to STO process through MM route, and for excise purpose I have maintain no. ranges also, but excise register is not updating and when i m trying to get rg1 register report, system is showing blank screen. Plz take on urgent basis (Very High Priority). While I have passed the entry for Excise. For STO I have to enter the Excise Invoice through J1IS with reference to the Material document created. I have extract RG1 and when i m going to update register through J1I5 then system says like "no enough balance for utilisation", may be I am puting wrong detail in classification in J1I5. Regards, Rajesh Soni view answer...

71. [Ticket No: 613] excise register not updating (very high priority) :- Hi, I am going to STO process through MM route, and for excise purpose I have maintain no. ranges also, but excise register is not updating and when i m trying to get rg1 register report, system is showing blank screen. Plz take on urgent basis (Very High Priority) Regards, Rajesh view answer...

72. [Ticket No: 566] Stock Transfer enty :- Sir, How will raise STO in SAP 720 view answer...

73. [Ticket No: 565] sto deliverey problem :- Hi Sapdude, I did manage to proceed to next level after check assignment of document type, however i am still not

completely out of woods. I have attached a file with screen shots to make you understand the problem. I guess we are not too far away from cracking it. kindly check and let me know. Thanks Rohit view answer...

74. [Ticket No: 482] Stock transport order :- how to create a STO from one company code to another.Pls explain step by step. view answer...

75. [Ticket No: 311] UOM at STO PO changed :- Hi Gurus, UOM of Material Master is maintained at KG. Alternative unit is No. when doing Inter company STO system is taking No. instead of KG as UOM. Kindly solve. view answer...

Third Party Process

76. [Ticket No: 395] sap mm :- hot to create third party transfer in sap ,, view answer...

77. [Ticket No: 317] OUTBOUND DELIVERY :- MD04 displays Customer order with available inventory within shipping window. Back order screen shows available inventory committed to Customer order. Problem: unable to create "outbound delivery" via VL10G, using customer sales order number....why? THX IN ADVANCE FOR ALL YOUR HELP. view answer...

Variant Configuration

78. [Ticket No: 779] Variant configuration :- how to create variant in SAP MM module view answer...

79. [Ticket No: 746] CIN MM :- Can some one post CIN configuration Settings view answer...

80. [Ticket No: 641] VARIANT CONFIGURATION :- PLEASE SEND VARIANT CONFIGURATION COMPLETE PROCESS & CIN CONFIGURATION PROCESS WITH SCREEN SHOTS view answer...

81. [Ticket No: 315] Ticket No: 266 :- SAP MM Tables :- Can any help me in providing the list of MM tables along with its T-codes view answer...