Hi,
Assume customer wants to use same DO. But they want rework the FG item.
1. Create new item master data like XXX-rework
2. Use Good receipt to receive XXX-rework
3. Create standard production order like
FG--XXX
Component - XXX-rework
4. Complete the all other process.
5. Raise gate pass to return the rework part.
Let me know your opinion.
Thanks & Regards,
Nagarajan
Hi Seshu,
I saw your response on the forum about how two or more ALV lists can be merged into one.
However I have a question on whether it is possible to have a push button created on the main screen to give an option to transfer control to another command like transfer file to application server etc. Is enhancement point from the FM: 'REUSE_ALV_BLOCK_LIST_DISPLAY' a possible option?
This kind of demand arises from the fact that the users should be able to hit this button to download, once they execute this program and are sure that the output is what they need.
Kind regards,
Srikanth
Yaswanth,
QA in sales order is 137324, which is different from QA (80616) in SH.
Is QA in SP too? Where is QA 137324 (in which partner function SP, BP etc.)?
If in the partner procedure, which is assigned to the Sales document type; the field Source = SH, then the value of QA shall populate from SH. In this case 80616.
Hi Urvashi,
Please go thru the below steps:
1) create one org.unit in PPOC_OLD
2)create a dep, manager and employees
3)copy the employee position and create a relations (A/002) in PO13
4)Now you have to acivate the plogi in table t777s0.
5) check the feature Plogi any return code is existed or not.
Test analysis: - once you hire the employee ,In It0001, copy you paste and enter your position id, it will considered
Regards
Siva
Dear All ,
It seems we cant achieve this by standard. SAP too has mentioned that its hard coded "
CLASS CL_CRM_SEND_SCREEN_IMPLMETHOD ON_SAVE_ASSIGNMENT" .
Thanks
Sweta
the easiest way is probably to create an extra user ID and run your BDC under this ID
Dear Shobhit,
Somehow above option didnt work, hence we first created a primary INBOX and had SAP Email transfer folder created for it , later we created one More primary INBOX (Not just a Folder) .
Regards
Sweta
Hi Godavari,
Yes, it is not an issue. Mani is saying that the warning message will appear always whenever you transport any validation or substitution.
Hi,
Neptune Application Designer is really awsome tool. since u have control on ABAP & HTML u can develop application easily....
i have developed my first application using Neptune last week 
..
Hi Ana,
Hope you have a SAP All authorization User Id to check the T-codes.
Coming to your Qns;
-how to find out the output devices for a specif printer
If you are printing the invoices through VF01/02/03, in the pop-up screen you are selecting the Output device. For knowing the printer details you can go to SPAD. Check the below links;
http://scn.sap.com/thread/978153
http://help.sap.com/saphelp_nw04/helpdata/EN/d9/4a8eb751ea11d189570000e829fbbd/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d9/4a971d51ea11d189570000e829fbbd/content.htm
-how to find out spool numbers
In the T-code SP01, after taking the print-outs you can see the Spool numbers, if you are not able to see, change the user name as blank and give an older date period, in the screen and execute the T-code once again.
- the report with the invoices is called : ZVINVPR3 where can i get further information about this report?
You can go to SE38 T-code and give the program name there. With the help of an ABAPer please do the analysis 
Hope this will help you
Thanks & Regards
Manu S
Hi,
please explain with example. pls try based on the two scenarios.
1.if your base line date needs to be 15th ( that is the end of the month in your case) + 45 days needs to be added than enter the below detail for default base line date fields
needs to be created two day limits one is 15 days and 31st . for 15 days, base line fixed day should be 15 and month 1. and for 31st day limit, fixed day should be 15 and month 2
and 45 days in the installment payment number of days field
2. this is to arrive fixed day 1.5 month for the 16th of the month start.
from the below scenario system will arrive date as below
16 Aug till 15 Sep will be due on 30st Sep
16 Sep till 15 Oct will be due on 31st Oct
Hi Eckhard,
I don't have any solution yet. There is not web view in my company. Please let me know if you find the solution in future.
Thank you!
Hi,
Can anyone please tell me which tables in ECC store the sales deals (agreements) data for vistex.
I know the ECC transaction is VB23.
How can I view vistex tables and what are the common vistex tables?
Hi,
discuss with your ABAPer why this is not displaying the changes. there might be some issue with custom program. its not easy to predict what is happening in your custom program.
Thanks,
Sudhakar
Hi,
I_EAI is part of the EM activity function's signature.
To see, what is also part of the EM activity function signature, go to
SPRO -> Event Management -> Reactions to Event Messages -> Define Rule Sets and take a look at the registered function modules in section "Activity Functions". You can use any of these a a template for your own activity function.
If you place the above mentioned code snippet in such an own function module, you can evaluate event message parameters in your own code at runtime.
Regards,
Uwe
Hi,
Can you check if the request is entering into SAP ECC? Maybe the error is just an exception in your RFC and this Exception is not waited in your Operation Mapping.
It´s just a suggestion,check ST22 in ECC, maybe you are lucky. Also put a session break-point at the begining of your RFC just for checking (remember use the same user that you communication channel is configured and it must be a dialog user).
I had a similar issue and the problem was a exception in RFC (SAP ECC) and RFC was not prepared to send exception.
The error was: Mapping program not found and we was looking in SAP PI cache etc...
Thanks.
the definition for the batch determination of a production order is made in OPL8.
Better go via the IMG tree : Logistics General > Batch Managment > Batch determination then you will not miss any step.
Unfortunately I cannot help much further, as I am not in depth familiar with production orders.
If you want, then I can move this discussion to the PP forum.
Hello,
I'd like to understand the functionalities of the transaction F-53. If I post a partial payment related to a specific document and I try to post another partial payment I continue to see the whole amount and not the difference.
How can I post manual partial payment and mantain the link with the document to be paied?
Thanks and regards
Hello Santhosh,
You can use the Standard Extractor,0FI_GL_10 for Cumulative Balance and Turnover.Cumulative Balance is extracted out of FAGLFLEXT.
BALANCE - Accumulated Balance -> 0Balance
Turn Over - Sales of the Period ->0Sales - Sales for the Period
and the extractor 0FI_GL_14 for current period balance,
DMSHB Amount in Local Currency -> 0DEB_CRE_LC - Amount in Local Currency +/- Signs.
You can create a Multiprovider based on 0FIGL_C10 and a custom cube out of FIGL14 extractor to get all these values in the reports.
Hope this helps ....
Sorry Amit for not providing with the correct requirement at the first go.
Thanks for your help. It worked.
