PR release strategy maintained but release | ERPLOKA

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MM Support tickets with video solutions

Enterprise Structure

Document
Enterprise structure Address changes (4:43)
Enterprise structure Control indicator (8:02)

Release Procedure & Flexible Workflow

Release Procedure & Flexible Workflow
While Maintaining characteristic values only single value is allowed (3:15)
How to check PRPO releaser name (3:09)
PR release strategy maintained but release (3:14)
Error while releasing the PR (2:47)
Fully released PR cannot be changed. (2:13)

Pricing Procedure with GST

Pricing Procedure Accruals (6:59)

Special Procurement

Sub contract Challan not getting generated (7:37)
Sub contract Change of vendor (8:30)
Sub contracting Rencile of Challan issue (3:50)
Subcontract Partial sending of raw material (7:24)
Documents

Analytics in S/4 HANA & FIORI (Reporting)

Analytics in S/4 HANA & FIORI (Reporting)
How to check E-mail sent to DL and how to display the data (2:34)
How to generate report which will have data from multiple tables (6:12)
How to run execute (get data from SAP Tables)in the background (2:23)
How to export data from SAP for executed jobs reports (3:42)
How to execute job in the background(Without DL and SM36 T-code) (2:05)
How to schedule job for daily run weekly run monthly run (4:01)
I have saved user specific and default layout for a specific report (4:48)
How to change layout in the executed report (3:25)
Support Ticket 30 (Edited) (3:43)
How to use dynamic selection criteria in standard SAP Reports (2:39)
How to save variant for any report (3:32)
How to run execute(get data from SAP Tables) in front end (1:54)
How to save variant for any program (3:13)
What is Distribution List (DL) in SAP and how to use (3:25)
How to execute background job in the background(With DL and variant) (3:03)

Technical Issues (Applicable for All Modules)

Technical Issues (Applicable for All Modules)
Technical_User Authorization (11:33)

FI Errors and Configuration

Document
FI Account assignment (7:32)
Fi Account determination (7:50)
PI Freez book Qty (6:17)
FI Direct posting (6:42)
FI Material ledger activation (5:53)
FI Posting period (7:31)

IDOC

Document
IDOC - Status change (4:11)
IDOC- Issue explanation (5:58)

Inventory Management

Document
Inventory - ERS (11:17)
Inventory - Reason code for MT (10:56)
Inventory Management _ Internal error (1:55)
Inventory Management_Cancellation of GR (7:42)
Inventory Management _Clearing Account (1:50)
Inventory Management_Fund management (7:26)
Inventory Management_Negative Stock (17:10)

Master data

Master data Document
1.The data you require does not exist for mat in plant (3:01)
2 How to extend material to multiple storage locations within plant (2:46)
3.How to change maintain values for multiple materials (4:31)
How to Block Delete vendors (1:18)
Material Master
Material master - Does not exist (7:14)
Material master - Maintainace (4:28)
Material - Price change with Acc entries (10:11)
Material master - Conversion (10:02)

Procure to Pay (P2P)

Procure to Pay (P2P)
Combination item category Blank account (2:29)
How to make fields mandatory optional in PRPO document types (3:39)
Some fields columns are not visible in PRPO create edit dis play screen (3:26)
Error while creating PR(Item category) (2:23)
P2P Doc type issue cut (6:16)
Text functionality for PO cut (9:02)
P2P Backend part 1 cut (7:21)

Other Related Support Tickets

Documents
PO - Delivery date changes in bulk (5:03)
PO - Number of changes (6:12)
PI - Freez book Qty (6:27)
Release procedure for Special PROC (4:20)
Release - Field selction post release (5:39)
Purchase Grp deletion (4:13)
PIR - Scalling concept (6:46)
PIR -Minimum order value (10:35)
Source list (8:55)
Vendor Master_Vendor in table level (12:23)
Automatic PO not generated by ME59N (4:48)
Release - Approval changes (9:02)
Change Vendor account grp (7:08)
Correct revision of Material (2:54)
P2P - Delivery completion indicator (8:38)
Pricing procedure will trigger in PO (4:06)
Price history of the PO (4:50)
Target Qty of contract exceeded (3:57)
Untitled video (9:29)
Tax code to make default (10:10)
Pricing - manual Pricing missing (7:32)
Stop PO creation from expired (5:06)
Manufacture date field in GR screen (10:13)
Supplier performance (6:33)
Service - Invoice posting before SES (5:33)
Shipping TAB in STO (7:04)

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PR release strategy maintained but release

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