Hi Ramakrishnan
Did you try the below ?
The error "No functional item exists under item 001" comes if outline item is created but it does not have a any material/service item under it.
If you user template HIER_SE for EXTR this error should get solved. Do below config using SM34 -> /SAPPSSRM/VC_HT. After that, tun report /SAPSRM/PDO_META_INVALID_CONF.
As mentioned in the below thread
Regards
Vinita
Hello All,
As far as I am aware, SAP had put this restriction on BOM download from ERP to CRM, keeping in mind that 'plant' has no significance in CRM. CRM is designed mainly for Sales, Service & Marketing scenario. Also, BOM is represented as structured product in CRM. Since there is no plant concept in CRM, it assumes that structured product should be valid across the organization. Please correct me if I am wrong.
But I do understand that in ERP, plant has a major role to play and its a very common scenario to
maintain BOM under different plants.
But restriction of BOM download says that, only BOMs belonging to a single plant can be downloaded or GROUP BOMs. What I understand from Group BOM is that BOM with plant = ' '. Is this correct?
Is it not feasible/practical to maintain BOM for plant = ' ' as well in ERP, just as an workaround to download all BOMs from ERP to CRM with filter plant = ' ' ?.
Also, pain point here would be if its feasible, then maintaining the group BOM for already existing ones in ERP.!!!??
Best Regards,
Shanthala.
Hi Friends,
I have created a new storage location in EWM and tried to test the scenario by creating and IBD and OBD for the same storage location.
Here i found that for IBD the GR office is coming right one but for the OBD it is showing some different plant only.Could you please help us on the same.
Below are the screen print:
Hello Experts,
I have installed content server 6.50 with maxdb 7.9 in windows server 2012. But after installing when i try the url... Its not working... I am not able to find any log files.. I restarted IIS and tried, then also its not working. Also i read in a site a website sap_content_server will be created in IIs after installation. Here in my case its not created automatically after installation. Could you help me to resolve this issus.
Regards,
RaJiTh R s
Have you checked what you mentioned in the default values in the PRDO and PRDI t-code screens.. I am guess as I am also new to this area
Hello Pierre,
Did your problem got solved? I too facing the same issue. Could you please help me here.
I am planning to use ODP on our new SAP 7.4 non-hana DB project.
Thanks in advance.
Dear Sumeet,
I checked and it exists correctly. In material master I can see tax category 1 and zero. After saving MM02, it does not hold tax category.
Thanks
Prakash
Hi Amit
You want this change to happen when the PO is created ?
Check the below classes and in that the BAPI_PO_CREAT1 which calls via RFC the ECC system during PO creation .
| CL_BBP_BS_ADAPTER_PO_CRT_ERP10 |
| CL_BBP_BS_ADAPTER_PO_CRT_470_1 |
See if you could pass the values in this to be able to control .
Also you could check the below BADI's
| BBP_ECS_PO_OUT_BADI |
BBP_CREATE_BE_PO_NEW
| BBP_CREATE_BE_PO_NEW - Create PO in backend - Supplier Relationship Management - SCN Wiki |
Let me know if this works ..
Regards
Vinita
Hello,
I was wondering if you could help me on this:
Is there a tcode or a table in sap showing a production order list along with their material requirement (exemple : a customer order, a service order).
I want to have a quick overview of my production order without the need to go to md04 individually for every material.
thank you
Hello Ronaldo
Rather than using sets, built for other purposes like report systems in the SAP ERP, I'd suggest to use table TVARV. This was designed to provide variants for ABAP reports, but it can be easily used to store ranges and fixed values for programs.
Values can be set in transaction STVARV and a sample code to retrieve values can be found here:
http://www.abapzombie.com/guias/2011/01/20/codigos-pequenos-e-uteis-parte-1-tvarv/
Regards
Luis Becker
Good news, thanks Bret.
Will the cluster edition implement the same feature in the future?
Cole
Hi
Has anyone had the same issue where you tried to change the Val. type field in the PM04 refurb. order?
Problem is that even if reversing the Goods receipt cannot take off the blockage of the field.
Would appreciate or you help on this on how to "unblock" the field.
Regards,
Nazarene
Hi,
Thanks for the clear explanation of your requirement.
But, you are more thinking on how to convert RAWSTRING data into pdf.
I would think the below explanation would give you a way ahead in the solution.
Step1: Uploading files
Whenever users A,B,C uploads files into Ztable, you are going to save the content into FILE_DATA and file type into FILE_TYPE fields as below.
Now, you may add user name into table to show user details of who uploaded files to the user D.
Step2: Downloading files
When user D wants to download files, then you need to create a separate report which fetches all the files from Ztable and show in a table in WD.
The table should have the file download ui element and bind the properties DATA and MIME_TYPE as shown in document - part 2.
Please change the logic of fetching files in method WDDOINIT( ) as below
SELECT *
INTO TABLE lt_data
FROM ytr_attach_files.
WHERE uname = sy-uname.
Now, all the files will be fetched from table and shown to user D.
Hope this helps you.
Regards,
Rama
Hi Amado,
It depends on where the data is from.
If the data stored in the bica, you could try BICA (BI Connector).
If the data stored in flat file or databases, try the PAS procedure (PAS command "read").
Regards,
Alicia
Hi Sanjay.
On the system you currently have access to run Transaction Code: ABAPDOCU.
There's some great examples of ABAP there ready for you to use.
Regards
Arden
Did you generate the new structures or extend existing structures? There are a few different scenarios where you create a structure or enhance an existing one. Find the exact scenario you are working on and make sure all the structures have those new fields.
One other comment; sometimes if you have the FPM editor already open before you added the fields, you need to close it and open it again for the new fields to show up.
Dear Zain,
The statistical posting has always a special design in the SAP standard:
1st line of the document: customer line (BSEG-BUZID = 'A')
2nd line of the document: clearing line.
The standard FI transaction F-38 can only create such a statistical document
with exactly two lines in just this sequence.
Transaction F-19 is exactly based on this design. It expects the 1st line as
customer and the second line as clearing line. If this is not fulfilled, the
document can't be regarded in F-19. Normally it's always fulfilled in the SAP
standard. If the first line is not customer line, then F5345 may occur.
Hence please check your own kind of statistical document whether it
fulfill this design conditions.
Hope above information can help you solve this issue.
Best Regards,
Gladys
Hi Peter
Error below.About the SQL statement, when I execute the statement in SQL it gives me the correct user.
