Hi Midhun ,
Thanks ,
Is SUP running on SAP netweaver? or a separate server running on windows ?
To develop app in SUP environment , what skills we need ? and what are the softwares required ..?
Is there anything we need to develop in order for SUP app to access SAP ..?
any example or tutorial on SUP development ?
Appreciate your help ...
Kind Regards
Rama
Hello Vivek,
thanks but i am just curious to know that in which situation,this can not be handled through authorization?want to understand your exact requirement.
Regards,
Dear SAP Gurus and Expert,
Currently, user wants to create Sales Order with Billing Plan. However when everything is entered the configuration Billing Plan Type to the Document type ZOPC is ZF but it is shown ZE.
Have check all the configuration setting the document type ZOPC is assigned to Billing Plan Type ZF and the itsm category in the Sale Order is ZTBB which is also assigned to Billing Plan Type ZF.
Kindly advise why the Billing Plan Type in the Document Type ZOPC is not by default defined as configuration but default by other Billing Plan Type.
Thank you
Regards
Leonard Tan
Perform some tests, if this field is an actual quatity field, it must been linked to a reference unit key, either from ddic or explicitally in the field definition in dynpro. Look what append when field value is zero or not and reference field is initial or not.
Regards,
Raymond
Hi Jurgen, Thanks for understanding the data, i got your point, but i am not able to insert image here, the screen pops up as black when i click on insert image & nothing appears to upload it, thatsy i need to write every thing, for above clarification
the 6 Qty was uploaded on Project stock on 31st Jan, it is showing in multiples of 1 because its a serialized material. also in the receiving plant the stock was uploaded on the same date with 1 qty in repaired valuation type with 136482.83 value. after then the user has done entries of stock transfers as mentioned earlier. in the meantime i will try to sort out this uploading image if it can.
- Download the variant from the test configuration which will be a .txt file
- convert the .txt file into a .xls file to make it easier to add variants or values
- update the excel and change the file type back to .txt
- copy the text file into the path mentioned in the path of the test configuration
- update the path to like the file to the file just copied
- In the variant tab check combo box for external variant
- execute the script
Hope it helps
Thanks,
Aj
make sure your zoom factor in your browser is 100% , if it is change it to something bigger and then back again. hope this does the trick, at least it helped me and a few others.
I hope this FM is not an update task FM (check attributes) else youy just executed an open-sql "in disguise",
Could you write which FM you did use (if standard) so that thosewho laterseekthe same solutioncould benefit.
Regards,
Raymond
have you created module or function pool for your additional screen? Instead of creating "module/ function pool" try creating executable program.(Type 'E") program and check.
in method "GET_TAXI_SCREEN', where you assign screen and program name, use
e_screen = '1111'.
e_program = 'ZXD01_ADD'.
Then, go to SE38, create an executable program named 'ZXD01_ADD' and create screen '1111' in that program.
Regards
Hey Martin,
This tips is great help, every short cut is a great help while you are working on them repeatedly and this one is the most used.
But the link you have given is not working, please check correct it if possible.
--E. Baig
Thanks Santosh
Thank you Neeraj
Hi Sandesh,
You have updated the question with answer itself. 
As Neeraj has mentioned, You need to change Pricing Type only from G to D.
Do you face any other challenges like, system determines multiple Pricing Procedure for same scenario and for 1 Pricing Procedure you want Tax to be re- determined and for another Not.
That only can be the case where you can not work on the same.
If that is the case, then try updating Pricing type against Specific Pricing Procedure in V/08.
Regards,
MJ
Hi Mohammad,
See below screen shot, I have tested the same case which you have tell me.
In Pricing Procedure, as Mentioned in Second screenshot,
In Sequence, ZCHB should be first, then PR00.
System, checks Base Price in sequence as shown First Screenshot.
By this setting, If PR00 will be present, ZCHB will be in active, even though use has updated it by mistake manually.
If PR00 is not available, ZCHB will be active.
Regards,
MJ.
Hi Harvey,
You need to use Material Exclusion, Functionality to stop specific Material Codes from being used in Sales Order.
Please check the same at below Path : Sales & Distribution --> Basic Functions --> Listing / Exclusion.
If it has been used then, System will give Error message that : Material has been excluded.
User will not be able to place an order of wrong material code by mistake.
Regards,
MJ.
Hi KH,
You have got it right, I am suggesting to use 1 $ value for Customer in FD32.
Below Sequence will be followed :
Advance booking:
Order processing:
Invoice Clearance:
Regards,
MJ
Dear Tan
We can set Billing plan type at following
An entry in the customer master has priority. so please check in the customer master record.
Regards
Srini
I mean awaiting for other experts valuable replies
I was able to restrict a certain material in Stock Transfer Order by setting the X-Plant matl Status with 01 Blocked for procment/whse. But as i tested this one in Sales Order /VA01, the system still allows this item. How to configure this item to be restricted in Sales Order?
Hi Reddy，
Thank you for your reply. But I am not working with document copy control here.
The BOM is exploded in VA01. The issue is the item target quantity was not filled according to the sales BOM. Only those with order quantities were copied.
