Re: How does printing of a smartform through standard tcode works?
Apologies again for the repost. #Respect for those experts.
View ArticleRecord Revenue, COGS between 2 items
Hi everybody,How could I implement the following scenario:- Item A001, group 101- Item A002, group 102- set G/L Account by item group for 2 items- dimension 1: product line 101 for item A001, 102 for...
View ArticleRe: Flat File data upload issue in process chain
hi Cris, Can you click on question mark(yellow icon , Ltxt) and share that info with us. Am expecting your flat file source system connection may be broken.Can you try to check the flat file source...
View ArticleRe: STO : FG and RAW material Plant Exisable to Plant Excisable with...
Dear Ashok Ji,thank you for your time and efforts. In case for FG it updated RG23A. Is it possible to update RG1 in J1IEX directly without going for some Production process as discussed in other...
View ArticleRe: Calculate the quantity difference between 2 fields in OWOR
Thank you Nagarajan, it works!!
View ArticleRe: Button in Table
Hi Himanshu,Below Post might helphttp://scn.sap.com/thread/3465163Below example might helpJS Bin - Collaborative JavaScript Debugging</title> <link rel="icon"...
View ArticleRe: STO : FG and RAW material Plant Exisable to Plant Excisable with...
Check with your FI / Excise team. I donot think you can transfer the Finished product to other Plant and update RG1 in Receiving plant. Not sure. But still you may check with the said departments. You...
View ArticleRe: BOM copy control issue from KB to KE
Hi,Assuming your KB has a bill of material, then you can create referenced KE for main item only. Sub-items will appear after bom explosion in KE document. Pls check and confirm.
View ArticleRe: Populate table columns dynamically using oData or SQL
Hi Saneth, Below post might help http://scn.sap.com/thread/3446646 Thanks and Regards, Venkatesh
View ArticleRe: how to perform unloading for ODO item once loading WT is confirmed
Hi Vik, Step 1:reverse loading. reverse GI , /scwm/prdoStep 2: Delete OD./scwm/prdoStep 3 : Cancel picking via tcode /scwm/cancpick.Step 4 : Check hu location as per cancel picking WPT.step 5 :Move Hu...
View ArticleRe: Collective billing document for one-time customer
Hi, Definitely there would be split, if address is change though customer numbers are same as per standard you have to modify copy control routine , to have single invoice even if there is a change in...
View ArticleRe: SHOW/HIDE LAYOUT PREVIEW error
Rama, This particular service is already active..looks like error must be something else.. Thanks,Gowri
View ArticleRe: Dynamic file name in creating Zip File
Hi Ninad, Difficult to do this using unix command.If you do not want adapter module, you can achieve the same using java mapping.The mapping will zip the contents of the file and rename...
View ArticleRe: Budget exceeded issue in miro
Dear All, Thanks for the replies. Issue was raised to SAP, and the same was not resolved even after 8 days, so we posted supplementary budget & posted invoice as payment was due for vendors. Now...
View ArticleRe: Vendor warranty process without CS (Sending non functioning equipment to...
Hello Your Solution approach is perfectly correct.I also used the same Solution approach in past (Three years back). BrRakesh
View ArticleRe: serial no reversal for a material
Hi Swapnil, As per customer requirment customer needs sfg serial no yes i have canceled Goods Receipt the FG document no so it has also done reversal of issued documents. Thanks & Regards Sandeep...
View ArticleRe: Two different settings required for an inspection type (HU and Non-HU)
He is asking about your SAP version. Like Im using SAP ECC 6.0 EHP6. And your understanding is correct. You can also refer the helptext I have pasted in my earlier post.
View ArticleRe: SO_NEW_DOCUMENT_SEND_API1
Hello King, No. No need to create anything in SE11.As you are trying to execute it in SE37, you just need to pass value for field Receiver_Type in RECEIVER table for each row you are passing an...
View ArticleERROR WHILE TRANSFERRING VENDOR FROM ROS TO EBP
Hello All, We are implementing ROS here.Now Issue is coming while transferring Accepted vendor from ROS system to EBP.We are getting following two error. 1. Currency of purchasing organization could...
View ArticleRe: Regarding background jobs and batch jobs
Hi This works : Job name : *Username : *Time and date : check the IDOC's control record and put date and time accordingly (make time as +- 3 minutes) Put program name as : RBDAPP01 for...
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