Re: Goods Isuue with Batch Number wise.
Hi Santosh,Put "For Browse " at the end of Query.Select Distinct C.DocNum,B.ItemCode, 'Issued Qty'= CASE When BatchNum is null then B.Quantity Else A.Quantity End, B.DocDate,A.BatchNum,'Issue Type'=...
View ArticleRe: How to code OnEnter event for editable Table column?
Hi Rao, Thank you very much for your reply. It solved the issue. Also, this On Enter is working only after Pressing the enter.Is there any way, after entering the value and moved to other table column...
View ArticleRe: Z- report download issue
It is quite to less information, to help you in a proper way.There is not just the 100MB to download in your program allocated. All internal tables, The program itself and so on.I think, you have to...
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Re: 'Add as a delta link' is missed
Hello Sankar, please provide a screenshot of the menu you get, when right-clicking on the iview to add it to the page. Removing a delta link does not remove the whole function of add/removing delta...
View ArticleRe: Regarding Tax in invoice
Hi Mallinath, I have maintained the service tax code in PO item details Invoice tab.
View ArticleRe: Mass creation of Maintenance Plan
Hi Joshita, You are looking for table CRHD. The completel answer is:Pass GEWRK value of MPOS table into the OBJID field of CRHD table, and the description is available in the ARBPL field of the CRHD...
View ArticleRe: Goods Recipient field Po
I hope you have checked the message no.It will be a developed message by your abap team...
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Re: Goods Recipient field Po
Hi Amit, You can change field status for "Good Recipient" from mandatory to optional from the IMG as follows. IMG \ MM \ Purchasing \ Account Assignment \ Maintain Account Assignment Categorieshere...
View ArticleUpdating Invoice header and item Table
hello pals, Am updating the OINV and INV1 tables through add-on am developing.OINV gets updated correctly.The INV1 updated also but the last record in the items does not get updated.am updating the...
View ArticleRe: FM-BBP_INB_DELIVERY_CREATE Why MATNR is not populating in LIPS table?
Hi, Check blow link. BAPI for Inbound Delivery VL31N Thanks,Maruthamuthu Subramani
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Re: How to unload data callbacks in BCM ?
Thank you very much, Andrei.When trying generate reports error message appears, associated with access to the WDU 2005 olap. This requires a complete reinstall the SQL server or module of BCM...
View ArticleRe: Hai
/: perform <form_name> in program <program_name> /: using <var1> /: using <var2> . . /: changing <return1> /: changing <return2> /: endperform Var1...
View ArticleRe: Problem with exploring information space (how to mask measure in attached...
Good day Yee,The way that BO Explorer displays those measures with your facets is actually very useful and you will be losing a lot of value if you did get to hide it. What exactly is the problem with...
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Re: SOAP to SOAP scenario: XML messages not visible in SXMB_MONI
Hello Harald, only messages entering via the /sap/xi/engine?type=entry endpoint can be logged in SXMB_MONI. Your SOAP requests use a different endpoint and thus bypass the proxy framework. You already...
View ArticleRe: Method INITIALIZE of IF_FPM_GUIBB called only once per feeder class
Hello Julia,you have to provide different values for the parameters in the configurations of your UIBBs (simply adding different parameters in IF_FPM_GUIBB~GET_PARAMETER_LIST without providing a value...
View ArticleRe: Payment run Identification ABCD1 - APP
Hi Lakshmi, what u told was fine. my issue is both payment methods are getting picked and we are able to see in proposal list. when payment is done only "&" payment method invoice are getting...
View ArticleRe: How to send variable data through alert mail without BPM
Thanks Indrajit. I tried to use RFC look up for the FM. But for look up do I have to import it from ECC and create a communication channel. When I clicked on RFC look up it is asking for both. I have...
View ArticleRe: 2LIS_04_P_MATNR delivering "negative" after images
that note is irrelevant (doesn't cover 2LIS_04_P_MATNR and is too old, we have PI 2008_1_700)
View ArticleRe: Superceded Sales Invoice
hI THX what i mean is what if SI#102 is cancelled and its should be replaced by SI# 103but SO#100 and DR#101 should remain..its like im only changing SI#102 with SI#103 thx
View ArticleRe: how to calculate leave management.
Hi Radha Rama chandran , Please let me know indetails of your requirement. leave managment confirguraiton includes absence , absence quotas based on conditions, over time, substuitions and shift...
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