Re: what is use of these field names MENGE ERFMG BPMNG
Go to MIGO - Display a material.The first one is ERFMG, its Order unit. (which is shown in PO order unit)The second is MENGE, its conversion of Order unit against conversion factor for material.The...
View ArticleRe: BODS to BW load - PC trigger
@Raman BODS side there is an object called Job. Which similar to Process chain in BW. I am able to load to PSA using this BODS job. The trigger for BODS job is from a web interface DS management...
View ArticleRe: Fiori Question - Hide Save as Tile button (bottom right hand corner)
Hi Dennis, I've added the code you asked, still doesn't do the trick. Cheers Michael.
View ArticleData Loading in Purchase Cube After Data Source Enhancment
Dear Experts, I have recently enhance my standard data source extractor 2LIS_02_SCL with 11 fields.Now we have to load data for last 3 years. We are using 2LIS_02_ITM, 2LIS_02_HDR, 2LIS_02_ACC data...
View ArticleAPP Run Date Field
Hi Experts, Why does the drop down of the run date field in APP (f110) showing previous run dates? What is the logic behind not using a date picker? Thanks in advance,Em Jay
View ArticleRe: Restrict certain Doc. Types in Purchase Req. ME53N
AFAIK no, not without a modification of the standard dynpro, there is no "code" to fill the dropdown list, only ddic reference. To prevent the display in ME53N, you could use BAdI ME_PROCESS_REQ_CUST...
View ArticleHow to show a custom transaction number for service requests transactions in...
Hello CRM Experts, I am working with CRM Service requests. We have a requirement of replacing standard service request number with our custom number which contains alpha numeric characters. We have to...
View ArticleSRM-MDM screen on Firefox is not rendered correctly
Hi, We are facing an issue where the rendering of the items from the SRM-MDM catalog is distorted and is not clear.We are on SRM-MDM 2.0 and Firefox version is 24 Screenshot for reference.Any help in...
View ArticleRe: Add 3 rows saperatly at the end of the crosstab
Thanks for your reply Abhilash.. its a big thread will go through it.. will implement and mark as answered.
View ArticleInbound IDOC posted successfully but tax data is blank in the generated document
Hi all, I have developed a z-report to post an inbound IDOC (basic type ACC_INVOICE_RECEIPT02). When I run the report, invoice document gets successfully created (FB01) in the system. But in the 'Tax...
View ArticleWarranty or Guarantee of mateiral procurered
hi experts, We have a requirement of maintaining Warranty or Guarantee of the material purchased (GR against PO). Please suggest the standard procedure / work around available. Thanks in advance
View ArticleRe: MIGO Output message create other MIGO document
How are you receiving the same material twice? a separate GR for non valuated material too?
View ArticleRe: calculate no of days at report and calculations required more than 180...
How person can get injured in dec.2014 when this month has not arrived yet.I am not clear about the concept. You can attach the document by clicking on advanced editor while replying then below you...
View ArticleRe: issue with Implicit enhancment during SPAU
Hi Sumanth, Try re-activating the Enhancement using SE20.Goto SE20 and give the enhancement implementation name, Press Change and activate once again and check it. You may compare both the versions and...
View ArticleRe: Regarding Defining Of Cardinality ............
No, If there is no cardinality defined that mean, BO tool i.e. Universe Design Tool, by itself will not be able to detect whether there could be possible trap or not. traps depends on data and...
View ArticleVBPA-ADRDA as set "B" while creating deleveries with reference to PO?
Hi, In VBPA table field ADRDA is set as "B"( instead of "D") for only ship-to-party deliveries(while creating deliveries with reference to Purchase order). No address is changed in manually. Could you...
View ArticleRe: Follow on Document not created for the Purchase Request.
Hi, please check if there is any tolerance enabled Regards
View ArticleRe: click on alv report column calls another alv report
Hi Satish, If your report is build using FM, then you can use the above method given by Vishnu. But if your report is build using OOPs, then you will have to handle the click event of the ALV. Fro...
View ArticleRe: Customizing Reports
Hi John SCN has the community: Web Dynpro ABAP If you work with your developer, they will probably be able to search general topics/:how to"s for webdynpro to figure out what to do for the report. My...
View ArticleRe: MFBF
Hi Check in CK13N whether standard cost extimates exists or not.Also check whether you have marked the SCE for thr current period. Also check in REM profile customising OSP2 whether you have allowed...
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