Hi Balaji,
if you have done leave encasement for 10 days in additional payments/ by IT416... then.,. before separation ..
consume 10 days quota leave (say PL) on a notice period month say April..
Select any 10 working days & consume quota (IT2001) & finally separate the employee....
This you can do manually ... So finally report will not show difference in Absence Quota...
Regards,
Veeram..
Dear All,
I am working in electronics industry where there is huge amount of inventory ( raw materials). Let's take an example of refrigerator. Compressor is main part of refrigerator. I have opened production order of 100 Quantity of refrigerator in which 100 components of OK compressor is issued to production line from store!
we want to reject 5 out of 100 compressors and want to issue more 5 compressors. Total 105 compressor for 100 refrigerator! 5 Faulty and 100 Ok !
NOTE: Rejection quantity may vary depending on physical scenarios
lets take 2 cases
1st case
compressor is raw( purchasing item) material
2nd case
if compressor is semi finished ( halb) material. It has BOM and all components required to make compressor is maintained in BOM.
if i want to post component rejection of compressor on production order IN BOTH CASES. How would i ?
Please guide step by step through T-codes !
regards
If both transaction hits same transaction key, then you can't substitution the amount into two different G/L account. If you change the G/L account to 520430, then all gain and loss amounts will goes to this new G/L account.
I hope you need a badi or user exit to achieve this. You can hit G/L 520430 for your this type of transaction and rest of all transaction will be hit on G/L 611400.
Hi Experts,
I need help to solve the need, may be if have any sample code to create a Contract material configuration or classification will be much benifited.
Dear Experts,
While doing MIRO for service PO I am not able to change the tax code in MIRO line item as it is coming in grey mode.
1. Initially I have given V0 tax code in PO. After GRN when I am doing MIRO it is showing V0 tax code in MIRO line item but in non editable mode.
2. If I am changing the tax code in my PO the new tax code is not getting updated in MIRO line item. It is showing the same V0 tax code which was given before and in grey mode.
Please suggest what is the solution.
Regads
Chinmaya
Dear
In routing, if you allocate milestone indicator to control key assigned in last operation, you can reverse confirmation using last operation only!
Regards
Raheel
Hi Kiran,
Please confirm the Sender-PI-Recvr scenario.
Regards,
Sriram
Thanks for your answer.
I manage to solve the problem and your answer can be used to help me.
Rgds,
Steve
Hi Jochen,
Please checking your routing rules once. Could you provide a little more detail surrounding this
Regards,
Sriram
Hi Ibrahim,
Put a external debugger point in class cx_fqdn
in method check at line
lv_host = request->get_header_field( name = 'host' ).
and replace the contents of variable lv_host to "localhost" and proceed with the run. so hopefully it works for you.
Check this theard
Thanks
KH
From Heat
Hi,
My requirement is to read all data from the table by clicking on the Button. Using the below code we are trying to read all rows in the table.
var oTable = new sap.ui.table.Table({
title: "",
id: "datatable",
visibleRowCount: 5,
width: "400px",
firstVisibleRow: 3,
editable: true,
});
var bttn= new sap.ui.commons.Button({
text : "Read Data",
tooltip : "This is a test tooltip",
press : function() {
for(var i=0;i<oTable.getRows().length;i++)
{
alert(oTable.getRows()[oTable.getSelectedIndices()[i]].getCells()[1].getText()); // i am unable to display the data at this statement
}
}
});
Pls suggest...............
Ravi,
I am not sure what are those changes and how you are bringing them in MSMP. Please let me know in detail, if possible.
Regards,
Faisal
Dear Seniors,
I am following a course of SAP APO gATP. In Event-Driven Backorder Processing lesson I am suppose to create a condition profile, and then maintain the condition. In order to do this, I have to use the transaction /SAPAPO/EDQA_PPN which does not exist in my system. I've looked on the menu-path, it does not exist. A
After searching more on the web, I found this information on the sap help:
Editing Condition Profiles - Event-Driven Quantity Assignment (SCM-APO-ATP-EQA) - SAP Library
It states that to use this function I have to activate the SCM_APO_ATP_1 business function.
I've tried to to it, in transaction SFW5, but could not find this business function.
Please share your toughts about this if you have encoutered the same problem.
Thanks,
Hi Gurus,
I am currently working in a implementation project where i need to pull the data of CJIC out-put data into Z-table.
the data which is populating in CJIC report will be used in separate z-table for processing further.
the difficulty here is that i am not able to write the logic for extracting the CJIC out-put data into my z-table.
please tell me the logic and tables for doing this activity.
Regards
satya
Hi Tina
Your understanding is absolutely right.
If you analyze the posting generated upon wip, it credits a P&L account. When the expenses are posted to service orders, it debits the PL account. These debits and credits knock off each other temporarily till the time the order is fully complete
Br. Ajay M
Hi,
I have an message appearing with every work item i open form the UWL.
I keep getting the message "your worklist is empty" when i try to open a work item from the UWL. Even though there are tasks ready to be approved.
In the back-end if i use SWI5 i can see the work items in the users inbox. and even in the UWL i can see them but the task wont open for me to approve or decline them.
I have configured the UWL xml config file to only let tasks form leave request workflow to appear in the UWL. this works fine but the tasks wont open for approval or rejection.
Can anyone assist? what could be the problem?
Thanks
Hi Carlos,
I totally agree with Azael. if you want a comparison with more details you can check this link http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0e7ae66-be6d-2a10-d385-92e6e67dee10?overridelayout=t…
Regards.
Hi All,
I think this week am hit with number of issues....as mentioned in my earlier posts am new to SAP BW and having issues.
Issue:
We have a BEx query and it is not displaying results(in Web report). Error is "could not find any records for the given selection......... "
I have checked the Infocube for the given selection in Query and I can display the records where as it is not displaying at all in BEx query results.
Any help would be much appreciated.
Cheers
Sandeep
Hi,
Did you try to run RKTKA04C?
Regards,
Eli
