Re: How to run testpackage with external variants
- Download the variant from the test configuration which will be a .txt file- convert the .txt file into a .xls file to make it easier to add variants or values - update the excel and change the file...
View ArticleRe: MAP is not getting updated after GR is done against STO
make sure your zoom factor in your browser is 100% , if it is change it to something bigger and then back again. hope this does the trick, at least it helped me and a few others.
View ArticleRe: CDHDR and CDPOS table not updating for customer master changes
I hope this FM is not an update task FM (check attributes) else youy just executed an open-sql "in disguise", Could you write which FM you did use (if standard) so that thosewho laterseekthe same...
View ArticleRe: Value not flowing back
have you created module or function pool for your additional screen? Instead of creating "module/ function pool" try creating executable program.(Type 'E") program and check. in method...
View ArticleRe: Command field ShortCut
Hey Martin, This tips is great help, every short cut is a great help while you are working on them repeatedly and this one is the most used.But the link you have given is not working, please check...
View ArticleGRC upgrade 5.3 to GRC 10
our client is planning a upgrade from GRC 10 to GRC 5.3. Can any of you experts please provide some documentation links? Thanks,Jun
View ArticleRe: CURRENTLY BEING MODERATED
I'm not personally involved with the discussion moderation program in any way, so can't answer your question directly. However, there is a discussion over in SCN bug reporting relevant to your...
View ArticleRe: In XD01, Custom Tab values are not flowing to table.
have you created module or function pool for your additional screen? Instead of creating "module/ function pool" try creating executable program.(Type 'E") program and check. in method...
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GR and IR related problem
Dear Expert, Can someone clarify my doubt regarding GR and IR related problem??? Issue is:-Service PO made 100/- INR and down payment against PO is 60/- then GR amount 100/- but IR is 60/- which is...
View ArticleNo performance improvement after migration to HANA
Hello friends, I have a query which contains over 100 columns created as calculated and restricted key figures, using many complex formulas as well as complex selection restrictions. Performance of...
View ArticleRe: Restrict Material from Stock Transfer Order and Sales Order
Hi Harvey, You need to use Material Exclusion, Functionality to stop specific Material Codes from being used in Sales Order. Please check the same at below Path : Sales & Distribution --> Basic...
View ArticleRe: Down Payment for Delivery Related Sales Order
Hi KH, You have got it right, I am suggesting to use 1 $ value for Customer in FD32. Below Sequence will be followed : Advance booking:When customer will pay in Advance, F-29, the same will be updated...
View ArticleRe: Billing Plan Type is not default according to the Billing Plan Type as...
Dear Tan We can set Billing plan type at following Customer master records - billing tabAssigning to sales document typesAssigning to Items category An entry in the customer master has priority. so...
View ArticleRe: Auto Mail to client regarding the Pending Invoice & Deliveries
I mean awaiting for other experts valuable replies
View ArticleRe: Restrict Material from Stock Transfer Order and Sales Order
I was able to restrict a certain material in Stock Transfer Order by setting the X-Plant matl Status with 01 Blocked for procment/whse. But as i tested this one in Sales Order /VA01, the system still...
View ArticleRe: Help: Copy order quantity to target quantity while BOM explosion
Hi Reddy，Thank you for your reply. But I am not working with document copy control here. The BOM is exploded in VA01. The issue is the item target quantity was not filled according to the sales BOM....
View ArticleRe: Trigger workflow when a record is created in a database table .
Hi, Check the value in variable x_header-frm_on_new that should have a valid name of a perform and also you need the program name in which the perform exist after IN PROGRAM. The general call pattern...
View ArticleRe: Restrict Material from Stock Transfer Order and Sales Order
by setting the X-Plant matl Status with 01 Blocked for procment/whse May be you need to check in OVSU where select this "01" and execute. You can see various texts. Assign "B" against Block for...
View ArticleRe: Need help on Standard ESA ECC-SE
I've not worked on this specific service but have used others in the ECC-SE add on. I've put some steps here - you can navigate to part 2 as well ....
View ArticleRe: Auto Mail to client regarding the Pending Invoice & Deliveries
What do you mean by pending invoices and deliveries ? Is it invoiced but payment not received or PGId but not invoicedDAs pending for PGI Nevertheless, I presume, you intend to ask for some internal...
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