Re: wrong PO
Hi ranjeet... if you want to see the list of PO's for the particular Vendor .. 1. Use ME2L - Tocde : Enter Vendor and excute....it will populate list of PO's for that Vendor.....select the specific...
View ArticleRe: values not populating for first time
Hi,In the PBO append the values to the internal table before the loop end loop. PROCESS BEFORE OUTPUT. MODULE FILL_9003. LOOP AT t_mon INTO x_mon WITH CONTROL tab. ENDLOOP. PROCESS AFTER INPUT.Here...
View ArticleRe: Correct amount validation in payment lot
Hi Ozair, When you are uploading through the payment lot change, add in a extra functionality, where in for each contract account it will trigger the FM FKK_ACCOUNT_BALANCE_COMPUTE. Once done, if the...
View ArticleRe: Formula to merge Measure objects
The measure object from Universe 1 is a number, but a measure variable has been created for that object which can output some character values. The ISNULL formula did work to combine the measure...
View Articleneed backflush to the component in order BOM but without removing the Bulk...
Hi,I have one requirement that; Backflush should come to the component in order. But in material master of component the Bulk material tick mark should not be removed.First of all i will explain the...
View ArticleRe: Profit and Loss statement on distribution channel and product wise
By using COPA you can find the revenue or loss for the particular product wise and with the distribution channel.As far as i know, There is no such provision to find profit and loss statement on...
View ArticleRe: Clearing of open items of Vendor or Customer by FIFO method
Hi Ravi, I have a same scenario in my company . Did u find any solution??? Please help.
View ArticleRe: How to Consider expiry ( self life ) while running SNP heuristic
Hi, SNP does not support this requirement. You can try with PP/DS along with descriptive characteristics to represent customer based forecast with remaining shelf life requirements and stock based on...
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Re: Posting Accruals in a direct delivery to customer
Generally transaction key KBS is not a subject to account determinationNow Follow the stepsGo to M/06Tick the accrual key for your condition type.Then put the transaction key for this condition types...
View ArticleRe: Circumstances for using Model 1 for customers
If a customer is willing to use one of the standard SAP delivered models as is, that is great. But first make sure the customer understands the standard model and has data available exactly per the...
View ArticleRe: Service Tax Amount Roundoff in SAP-REFX - Invoice Posting ( RERAPP)
Hi Mr. Rao, Please check in T-Code OB90 that whether rounding digit 100 is assigned to the company code and currency which you are using or not? Also in T-code OBQ1, select the appropriate condition...
View ArticleRe: How to Capture Excise for Import PO when GR is posted in VL32N
Hi Sivashanmugam, Have you configured for EWPO transaction for the above two mentioned nodes?Capture Part I after configuring it. Still you have problem, send me the screenshots of two config nodes....
View ArticleRe: Eliminating duplicate entry
Hi Steve, Previous query will work correct for below example, if you have more Issue for production than "Receipt from production" then you will get correct answer.for example you have 4 Issue and 3...
View ArticleRe: PI 503 - Service Unavailable in SXMB_MONI
Hi Experts, Based on the given documents. For the following scenario that occur to me:There's a master data interface from SAP to other system with the scenario IDoc to File. This master data interface...
View ArticleRe: Initializing a key figure is not working properly in the planning book on...
Hi, please apply note 1877871 and regenerate your macro.
View ArticleRe: FPM inplace - calling transaction
Hi Wolfgang,Instead of EXT_HEAD you can use value INPLACE in navigation_mode parameter. Now window will open inplace of window. Thanks & RegardsPraveen Gupta
View ArticleLast sale date in credit management.
i am interested in finding out if there is a field showing "Last Sale date" for a customer, this means the date on which the last sales order was created for a customer. Experts please help me on...
View ArticleRe: DSO activation failed
Hi Pavan, Is your activation step is proceeding after DTP got successful. As per your explanation, second time it is successful. Check your flow and options; whether any other dependent load is...
View ArticlePO Release with reason for Rejection comments with pop up
Hi, my reqiurement is to get PO release when PO changed . 1. i copied standard workflow WS20000075. 2. when user reject release of PO then we need to dispaly popup screen to get rejected reason...
View ArticleTDDESt not founf in print control paramerters
I am usign the following code for seetign pritn paramaters for the smartform DATA : st_control_parameters TYPE ssfctrlop. st_control_parameters-no_dialog = 'X'. st_control_parameters-getotf =...
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