Re: Change doc for sales orders
Hi, yes the correct message type ORDCHG with IDOC type ORDERS05 for sales order change. thanks!!
View ArticlePOSDTA - segregating Sales Item Transaction Types WPUUMS
Hi, I am very new to POSDTA so excluse my ignorance and request you to detail your reply.I have defined two different Sales Item Types (a) Sales (b) Employee Sales and I must aggregated sales to SAP...
View ArticleUse more than 1 navigational attribute in the selection
Hello All When we are trying to load data in planning book using 2 Navigational attribute for single characteristics in the selection system is giving dump.Is there any way to solve this issue....
View ArticleSUM error:java.lang.reflect.InvocationTargetException: nul
Hello, We are doing patch upgrade from SUM for portal 7.4. in the phase of post processing SUM encountered an issue. Any one has faced similar issue? SDT log:Feb 15, 2016 2:33:28 AM [Info]: Configuring...
View ArticleRe: Change description for CO-PA characteristic linked to origin table
Hello Tobias,The standard characteristic WWZPA uses along with other characterstic a check table KNA1, which is also utilized as a text table. The system generates check and text routines based on...
View ArticleRe: Re-open Rebate Agreement from status "C"
Stepan,You want to cancel the accruals, therefore you want to re-open a deleted rebate agreement type. How exactly will you cancel the accruals?Check again whether a credit memo request exists, created...
View ArticleIs there a system limitation on the number of invoices/pages that can be...
Hi all, Please let me know Is there a system limitation on the number of invoices/pages that can be print at a time? (Customer Invoice printing) have you guys come across any issues with the...
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Workflow: Sending mail along with attachments
Hello Abap Gurus, I have a very interesting requirement given which is as follows : Plz see images attached here in the order of 1 --> 2 --> 3 for Clarity. In change INQUIRY Screen there is a...
View ArticleRe: PI - MONI Error - Missing or Invalid Receiver Agreement
Hi Jeevitha, Even from runtime work bench when you send the message it will reach to integration engine and your ICO doen not execute in abap stack of PI system and there will be no configuration for...
View Articlerestrict incoterm in PO based on the contract's Material pricing group
Hi All, I have the requirement as below - Create contract from VA41 and the corresponding Purchase requisition. Then when I create a PO in me21n, i drag and drop the PR from the selection variant (...
View ArticleRe: Show / Hide (G)UIBBs on FPM Dialog Box (raised from OIF)
In OIF config, I have a Dialog box with 2 GUIBBs, I want to hide the 2nd UIBB initially & based on certain condition I want to make it visible. Hope you got my point, I dont want to hide any elements.
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Re: Wrong Profit center during Inter company posting
Dear Michael, Thanks for providing a Suitable Note , but in the configuration step General Ledger Accounting (New)..>Business Transactions..> Document Splitting...>Extended Document...
View ArticleAdding checkbox in purchasing tab in MM41/42/43 tcode
Hi folks, As mentioned earlier in the subject line, I need to add a new check box in the purchasing tab next to Site input field for the tcode MM41/42/43. I found only one post regarding screen...
View ArticleRe: Error while posting advance to vendor using F-48
Hi Krishna Prasad, Downpayment accounts doesn't need to fill tax category. Hence please remove the tax category symbol in GL master. then system will allow you to post the document.
View ArticleRe: Users and Roles in Solution manager 7.1 SP 14
Hi Hanumandlu, 1. CRM_UI_PROFILE should have value as ZSOLMANPRO, which you copy from the SOLMANPRO. This will be defined at SU01 parameters tab for each user. Check below link it will clarify your...
View ArticleRe: STATUS in REPORT Program
Code sent by Utkarsha Khadke is working fine.Execute code will process lines after event START-OF-SELECTION Add these lines at end of previous code. START-OF-SELECTION.WRITE'Hello World'.
View ArticleRe: Billing in i.s.h. Med
You don't bill clinical orders, for a number of reasons. The main issue is that one usually wants to bill the procedures and servivces that were actually performed, which, in the clinical workflow,...
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