Hello Alberto,
If there is no link 3rd party process how could there be the link with PR and PO
correct me if i am wrong.
As per my understanding user might have to create sales order by punching PO number manualy in SO if they are not using third party process. As he wants PO number in SO he
has to punch manualy in SO.
Please close the third if you have got the solution
Regards
Yogesh
Hi Pavan.
The Solution is as follows:
Step 1:Make sure your delivery order has been processed after PGI and note down your delivery document number.
Step 2:Go VTFL.(copying control for delivery doc to billing doc).
Step 3:Go to Table View (Menu).Click Display=> Change.
Step 4:Now Select delivery to invoice Ex:billing type:FI & Delivery type LF and click on Item under Dialogue Structure.
Step 5:Select your Item Category from the list.Double click on it.
Step 6:Enter Data VBRK/VBRP :003 (if you r processing a single invoice) or other values as required.
Billing quantity:D(for delivery order related billing) or other values as required.
You can edit other fields as per your requirement but the above ones are most important for delivery to invoice processing.
Step 7:Save it.
Now go to VF01 and create invoice w.r.t. delivery.
Regards,
Sap Droid
Thank you So very much Neeraj and Narendra...It works now..I was testing it in wrong manner earlier...as suggested, i created a invoice and checked the dates.. the system picks the dates as defined in the factory calendar as the billing date.. will get back in case there's something more..from the customer end
Big Thanks to you both for your help
Regards,
Ram Sinha
Dear all ,
my requirement is that i am executing one Z program in which i am updating creating order using bapi ,
after creating i want that program when it will be next executed it should show when it was last executed .
but i dont want to store information of last execution of program in any table .
how it can be done .
Reason for this is i may execute that program with the gap of 1 day or two day not known fix .
i should get that value when i log out and log in again .
regards
Deepak.
Hi,
You could write a validation in OB28. Screenshot of sample validation for your requirement is attached.
Revert back for further info if needed.
Hi
That means you are just changing the CC on asset master... This will not transfer the cost of asset of new CC / PC
you need to create a new asset master and transfer from asset to asset
Br, Ajay M
Hi Experts,
I solved it.
Thanks every body.
Regards,
Mohammed
Hi
I think I already maintained the mapping between Revenue Commitment to the Expense Commitment item..
Do you have screen shots of RIB? I would like to build it from Scratch.. The requirement is to increase the available budget based on estimated income (reimbursements)
Br, Ajay M
Hi,
Refer below document which explains how to use FOX formula in SAP BI-IP.
Srikanth.
Hi,
Use BBC_DOC_CHANGE_BADI in which use method for Shopping Cart.
What ever the changes done needs to be exported back to the ET_ITEM of the method.
Let me know if needed more details.
Regards,
Mohammed
Hi
Step 10 seems to be the answer.. If you cancelled the confirmations, how do you expect the system to post activity cost to Prod order
Br, Ajay M
In the script you may recalculate flow for all months of the year, independent of the actual time scope. But this script will be limited to one year (or number of explicitly defined number of years). The write back BADI is the right option!
Vadim
Hi Francis,
Yes to both questions!
Just create one parameter with the same datatype as the command object's prompts.
You can then add both the command objects as a subreport and link this prompt from the Main Report to both Commands.
-Abhilash
Hi Toni,
I agree with your view, and I did try to search deeper into the Upgrade Master Guide (https://websmp107.sap-ag.de/~sapidb/011000358700001267932011E/umg_nw731_orange.pdf), and found that this is still possible.
The only mandatory split is required if you are using the "NetWeaver BW on SAP HANA database", please check the image below, from page 44 of the guide I mentioned.
I hope this will help you.
Regards,
Andre
Hello... I have devised an alternative trick to achieve my requirement which does away with condition break. I have published a blog with that solution.
http://scn.sap.com/people/bhaskar.tripathi/blog/2013/07/28/curious-case-of-page-break-in-adobe-forms
Hence, closing the thread.
Thanks!!!
any updates?
