Re: Service PR not editable after partial quantity is adopted into PO
Hi Muhammed Sohaib Did you find Proper solution to this issue ?If yes, kindly please provide the same. Thanks Kicchu
View ArticleRe: ME794 & ME795 message should be Errors or Warnings
Hi Chandra, Did you find solution for this issue? If Yes,kindly please provide the same. Thanks Kicchu
View ArticleRe: How to control Component issue based on subcontract purchase order
Hi Rajesh, Did you find solution for this issue. If Yes, kindly please provide the same. ThanksKicchu
View ArticleRe: Shipment cost based on Value
Hi MohanaSelvan Jayaraj,I am currently facing the same requirement. Can you please explain how you solved the following : Question 1: Is it possible to have the shipment cost being split, calculated...
View ArticleRe: Document flow showing quotation as being processed
Thanks all, now what can we do as we have already done the sales order for same material with 2 line items, when ever we take the open quantity data these quantity which are already ordered in sales...
View ArticleRe: Tax Condition Record
Hi , For the Validity, I have set the Validity of the tax to be valied from the first day of the Month.What I have did is that the Condition Record set the validity as i said from the first day of the...
View ArticleRe: Document flow showing quotation as being processed
Hi, Its because of the value assign to VOV7 at your item category. Please once again check the value.Still it's not solve please check complete reference required at copy control level QT to OR, use...
View ArticleRe: PS-SD Billing
also with these helpful replies.. I want to add this only: normal billing cycle also there. assign material below activity( for creating reservation)--> put delivery information--> run cns0 to...
View ArticleRe: Limit Document type in Purchase Order entry
HI,My company A cannot accept any document type that are not relevant to their Pur.Orgn.However, my company B is able to accept non-relevant document type. I suspect it's authorization setting. Since,...
View ArticleRe: Stock Variance
HiPlease tell us more how can you calculate stock value in sap? did you migrate with (MVT561) correctly ?which transaction did you report?RegardsRamin
View ArticleRe: Maintain the context in an RFC_Lookup reponse
Hello,Use mapwithDefault ThanksAmit Srivastava
View ArticleRe: BAdI for staffing
Thanks Runjhun, thanks ZhenboTrying out your suggestions Yes Zhenbo, I know BAPIs shouldn't be included in transactions, they have their own LUWs Regards,Anuradha
View ArticleRe: Intergration between MM & FI
Hi, First will discuss with MM-FI integration : First all Materials in SAP have a material master.This material master has various views right from Basic views to Purchasing views, production, sales...
View ArticleRe: Message QT202 from Error to Warning
Hi Anand, I am searching for BAPI. I could not able to find a BAPI, where I can do result recordning. If you know any BAPI for doing RR, let me know. Regards / US
View ArticleRe: Absence Quota (Please Help)
Dear Ahmed, Please consider V_T559L section "Base entitlement". You can customize base entitlement based on seniority and age. Cheers,Omid
View ArticleWhat is the fct-code of back,exit, and cancel?
i have need to disable standard selection screen button name back exit and cancel.i search alot on internet but cannot find their fct-code please help thanks in advance.
View ArticleRe: BPMON Measured value 0 but shows records in Details Info
Hi Keiji, Thnaks for the reply, Please check the below screen shot, And for Data Collection we usr ABAP-OO method , bu implementing the program Z_BPM_ECU_COLLECTOR . Yes you are correct , last run was...
View ArticleRe: Split print request into multiple print jobs
Hi, when you go in SP01, or in SP02. You could select the pages you would like to view in the option. You could also ask to print specific pages.So start your favorite command: /h or /hs and look...
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