Ask an SAP expert any SAP question

Our SAP experts are here to answer any question you have about SAP. Here are the topics that we are covering today. Go ahead, give us your best shot!

Our SAP experts are here to answer any question you have about SAP. Below are the topics that we are covering today. Click a link to ask a question... go ahead, give us your best shot!

SAP Careers and certification
SAP Business Intelligence/BusinessWarehouse (BI/BW)
SAP application development
Java/SAP dev
SAP Human Capital Management (HCM)
SAP Upgrade/migration
SAP Basis administration
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SAP Customer Relationship Management (CRM)
SAP Supplier Relationship Management (SRM)
mySAP solutions
SAP Supply Chain Management (SCM)
SAPscript and Smart Forms
Composite applications (xApps)
SAP security
SAP workflow/webflow
SAP executive advice
SAP BW reporting
SAP Strategic Enterprise Management (SEM)
SAP Portals

This was last published in June 2008

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Dear sir,
I did double gr for a same invoice. while iam taking monthly stock i goods issued the material ( 201). now in sap it showing miro pending. if i am reversing means my present stock will reduce. please give me a solution for this.
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hi.............
I am lavkush tripathi from india, I have done my B.Tec in computer science with 70% in 2012, so I am a job seeker and currently I struggling due to my carrier, I am narvas also in this time so please sir suggest me, what should I do in sap entry level???? means I am getting job as soon as possible. actually sir i want to put 2 year eperience.
thanks sir
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What is the best way to sell inventory off to your suppliers?
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I am trying to create an SAP Variant. My question is on the date values. My FROM date must be locked in at 06/01/2014, however I want the TO date to be dynamic (today's date). How do I do this?
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Hello,

My question is if invoices get posted than 2 document numbers created in PO one is 51..... And other one is 17....... , so is their anyway or T-code to get direct 17....... numbers for multiple PO numbers. Please advise
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I work in the oil field If I fail a dot test is there a data base all employers see before hiring me. Or is it on my honor to tell them
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Hi
is there any t code to get complete bulk PO description at a time in SAP
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Hi Experts,

I am emailing you in regards to an IR/GR issue that I am unable to fix. I have tried every which way I can think of and have asked others and we are unable to correct. An invoice for Vendor A was originally posted to PO 4500123456/shipment 50627607.
We were asked to process the invoice against another PO 4500511345/shipment 50627607 which I have done. I tried to process a charge back to the first PO and we are unable to due to there being nothing to process against. The transportation team is unable to add the lines back to process a charge back to the PO because the shipment # is now tied to PO 4500511345.. I have blocked PO 4500511345 from paying out since the invoice was already paid when it posted to original PO. Any help on this would be greatly appreciated.
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Hi,I want to do sap certification.I am from mumbai,india.I have done MCA.I want to know which modules are very good in market and which module should i opt for certification.Please help me regarding certification and different sap profiles and certification levels
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when we tick inactive the customer in business partner master data then why that customer show in the list sales order list??
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Hi, at which stage I cannot cancel sales invoice?
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hi,
i want to create advance payment for vendors but after generating it should need to approval by any 1 of the person who is responsible but not by end user please help me out

regards,
Abhishek 
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Im currently working for a company and i am in charge of training people how to do work orders,and monitoring production. Im really inrested in persusing a career in sap. I only have expirience in Work orders and production. I want to know if you can get a job in just those fields. Work orders and production. If there is such a field whats the job tittle also that best fits that position?
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using FM line item report, how i can show only the last step of commitment or actual, for example, if there is a PR then in it turned to PO then to Invoice, I want to show the invoice line only not the +/- previous records
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Hi Experts,

I am facing the issue as below while working with SFTP to IDOC Pass through Scenario.

The messages are started sending to receiver R3 system and there it is getting delayed to post the IDOC messages.

IDOC_AAE receiver channel creates 120 IDOCs in SAP in 1 minute time with status-64 “IDoc ready to be passed to application”.

IDOC_AAE receiver channel keeps waiting for confirmation/acknowledgement from SAP.

IDOC_AAE receiver channel gets the confirmation/acknowledgement from SAP only once all the IDOCs gets completely posted in SAP with status 51 or 53. This is when SAP PO message status is changed to Delivered.

IDOC_AAE channel thread is blocked until the confirmation/acknowledgement is received from SAP and message is in delivering status (DLNG) for all the time.

Is there any way to resolve this waiting time?

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