IDoc PORDCR103:Purchase Order Collaboration mapping on PI
Hi, We are using PORDCR1.PORDCR103 rather than PORDCR1.PORDCR102 on ERP side to SNC. Need to setup PI. SAP has provided setup only for PORDCR1.PORDCR102 and not for PORDCR1.PORDCR103. How could we...
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Validity From Field is not available in Profit Center Display KE53 or Change...
Hello Experts,In profit center display or change in F4 help i am not able find the Validity From Date option, in this below snap shot validity To option is there but validity From Date option is not...
View ArticleRe: Budget Exceed Issue in work Order (P.O) in Production Server.
Hi Shishir, Since I have done SES for partial quantity So I can able to change the remaining available quantity in the same P.O line item.. Regards,Srikanth.
View ArticleRe: Simple OData Binding with SAPUI5
Hi,are you looking for an example for aggregation binding? If so, here you can find one that displays an oData collection as list: Re: How can we apply filter operation in SAPUI5 mobile?(including the...
View ArticleRe: B1IF .NET Call Issue
Hi All, I copied the 2 LoadDotNetAssembly files from the working server and restarted my Integration Service and the issue was solved. Kind Regards, Brenden Draper
View ArticleME21N-deactivate hold button (BADI)
Hi all, Hold button in me21n screen is deactivated by using(me_hold_po),but my requirement is to hide or deactivate the hold button based on plant. alread i gave code as ch_allowed = space.How to...
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Re: How to add validations for IT0065?? USING User exit zxpadu02
No prob.When I select P45 and debug it triggers this code? In the code it has "NE 'P46'" therefore when I select P45 and the TXCOD field is initial this code is triggered and I get the error message so...
View ArticleRe: Troubles with ALV set_table_for_first_display
Hello people, finally done! The custom control object was the guilty one. This object wasn't destroyed properly. Regards,Markus
View ArticleWBS MIGO Report
Hi Gurus, Is there any report that can help me with the following information: WBS, PO Number, Vendor, MIRO and Payments details. Please let me know if there is any Std Report or tables where we can...
View ArticleRe: Allow negative stocks only if i have open purchase order
Can you explain little more about your requirement.Negative stock is needed when you will try to post goods issue more than stock quantity.For more details about negative stock, please read the sap...
View ArticleRe: CN52N , Project Component Overview
hi all and thanks for response. My problem is that I want to report on what/which componetns we have consumed in the project without going via a cost report. It often happends that even the components...
View ArticleRe: How to get to the other screen after the output of first screen .
Hi, Once go through this link use sy-lsind system fieldATLINE-SELECTION.if sy-lsind = 1.**display your next screen hereendif. ABAP - 3 Levels Interactive Report - Code Gallery - SCN Wiki Regards,Pavan
View ArticleRe: SAP Fiori Purchase Requirision data not show
Hi Varun i have checked SBWP in my system. There are multiple Purchase Requisition available for Approval. i can approve that PR from SAP GUI.but still can`t getting on Fiori from Browser....
View ArticleRe: Tablespace: PSAPTEMP # Tablespace files autoextend can cause file system...
Hi Yves, BRTools is 720 patch level 37 We didn't upgrade to 721 cause we are simply upgrading systems to the same kernel levels. So 720 was used. We can't use 721_EXT because we need an OS upgrade we...
View ArticleRe: BAPI for vendor creation
Hi,As seen ubove, the best solution is to use class VMD_EI_API. check it in se24I used it to create vendors and it works wonderfully.This really acts like a BAPI. If I remember well, you have to...
View ArticleRe: Barcode -scanning
Hi, Anitha,The scanner is just a input device, same as your keyboard.when you scan barcode, the value will directly show on the editor or input box anything can be editable. regards,Archer
View ArticleRe: Item not reflecting Item Cost for Inventory Opening balance posted with...
Can u please help on this.. Why item cost is not getting updated? I have generated an opening balance transaction for another item with price list, created a good receiot document. But still for this...
View ArticleRe: SAP script field refresh problem
Hi vishal bhatt, i would guess the bug is in your programm, because you cant do much wrong defining your window. Just look that it is same type as window 5 - should be "VAR" in your case. --> you...
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