Re: Find the css of the control
Re: Very High price in WA Type while confirmation/auto GR in production order
Hello Qazi,
Trans./Event Type WA is for GI, Trsfr Posting, Other Goods Movement
Production receipt without production order MB1C,MB1A,
Transaction/Event Type is assigned to Transaction Code: see table T158 "Transaction Control: Inventory Management"
SM30 check table V_158_ALL for WA assignment.
Also MB51 check the 261 and 101 movements document there you will get the Transaction/Event Type.
Please consult your MM consultant for account determination
Best Regards,
R.Brahmankar
Re: Regarding sales order creation...........
How to create a sales order in module pool programming,using Bapi....?
Re: How do I Generate an ABAP Class?
Re: How is these PSIS_GEN_EBAN_NP and PSIS_GEN_EBAN_PR structure get created?
Thanks a lot for sharing this.
Re: need help in displaying output
Please use Index while using MODIFY statement. Use F1 for details.
after modification, SORT the internal table as per requirement.
Re: Change log shows update by a user which doesn't have authorization
Hi,
To investigate further log a support ticket with SAP.
It seems a bug to me.
Re: Duplicate records from DSO to cube. DSO doesn't have any duplicate records.
Hi Ravi,
Sorry did not read your code because based on your example, we can achieve your requirement by using RULE GROUP instead of END ROUTINE..
Do you know how to use that?
We will just make a FIELD ROUTINE to your FISCAL PERIOD like:
concatenate SOURCE_FIELD-FISCALYEAR '01' into RESULT.
Then just map your keyfigure BALANCE FOR THE FISCPERIOD1 to your BALANCE keyfigure..
Add another rule group, make the field routine:
concatenate SOURCE_FIELD-FISCALYEAR '02' into RESULT.
Then just map your keyfigure BALANCE FOR THE FISCPERIOD2 to your BALANCE keyfigure..
and so on up to 12 (DECEMBER)..
Some documents that will help you about RULE GROUP:
Just post here if you encountered any problem..
Regards,
Loed
Re: XML Parsing and blank problem
Hi,
Are you using cl_ixml ?
Regards.
Solution for stock reservation for the orders above the credit limit...please help
Experts,
Am struggling for a valid answer
What should be the correct configuration in SD credit management to reserve the stock in sales order even if the order is above the credit limit..we tried a lot of things but nothing working..
For some sales orders, the stock is reserving and for the others not and when we release the sales order, it got reserved..
But for us, stock reservation should happen we run V_V2 irrespective of the credit status in sales order
Thanks,
Vijesh
Re: FB60 Postings : Balancing field "Profit Center" in line item 002 not filled
Hi Saurabh Patni,
why its mandatory when i give one common PC it gets posted when i give different PCs its not getting posting and giving an error. i want to understand logic.
as per my business requirement no need to give PC for balance sheet items.
after posting my document as below.
Cr: Vendor a/c : 100 with common PC
Dr : balance sheet a/c without 20 (PC1)
Dr : balance sheet a/c without 20 (PC2)
Dr: Expense a/c : 20 with PC1
Dr: Expense a/c : 20 with PC1
Dr: Expense a/c : 20 with PC1
if i give different PC for expense line items I am getting this error. how to to over come this.
Regards,
Chandu.
Re: Asset values not coming in depreciation area
HI Mukhthar,
Thanks for the prompt reply.
In some cases system is updating values in depreciation area 50 even CWIP is not activated but in maximum cases system is not updating the values.
I have carried out the changes in quality by activating depreciation area 50 for CWIP and perform a test case and it works but i want to know the root cause of this issue that why system is behaving like this and how it updates value in some cases.
Please suggest
Re: Restrict Leave type for WOmen Employees
Dear kory tomas,
Could u help me how to grant Maternity leave to women using a PCR
Re: Variant BOM with SFGs
Hi Shailesh,
Thank you
Regards
K Sridhar
Re: EK02 Price changing while post Billing invoices.
Hi Friends,
we have MTO scenario with Variant Configuration (Sales Order costing) and Without Variant Configuration (Production Order Plan Cost) using EK02.
Above two process cost updating in EK02, In Sales order EK02 same price transferring in delivery and Billing Condition. But while post Billing invoices through Batch Job some invoices Condition Type EK02 price changing automatically.
Ex; SO EK02 cost is $100, Delivery EK02 cost is $100. But if post billing invoices through Batch job some invoices EK02 prices not updating correctly, getting huge differences some times more or Less. i go through the SAP notes not find any thing and also not relevant to Rounding and currency differences.
If post Billing invoices manually no issue of EK02 Price. sent a message to SAP but no solution.
Please help me what is the issue.
Thanks
Shivaji
Re: OB08 vs S_BCE_68000174 vs SE16 (TCURR)
Thanks a lot!
Re: Ship to party and bill to party shold be the same in the va01 tcode
Hi ,
Please try User exit MV45AFZZ and MV45AFZB .
It is helpful for you.
User Exits In Sales Document Processing - System Modifications - SAP Library
Regards,
Nilesh
Re: GR quantity higher than PO quantity without setting tolerance
Hi,
You can set the
Message No. M7022
PU GR blocked stock exceeded by XX : XXXXXX(material no) XXXX (plant) XXXX (Storage Loc) to put control over overdelivery GR block stock.
Regards,
Priti
Re: Missing Structure node in payload
>>>Manufacture Id --->MapWithDefault----->Remove Context----->Split By Each Value---->Manufacture ID
is this nothing but
Manufacture Id --->MapWithDefault---->Manufacture ID ???
Form J_1IEWTCERT Does not exist
Dear Experts.,
When i am doing 'Print TDS Certificate' (T.code-JI1NCERT) I am getting that error. but it is not showing in SM30 form does not exist. How can i overcome this issue,,?
Msg no - SSFCOMPOSER004
please provide me the solution..!