Please post screenshots for all points you described, or check at least if the PO was changed after the SES was posted
Re: Posting of wrong amount while doing Service entry sheet
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Re: User status check
Here is the code to be put in QQMA0014 (include ZXQQMU20).
DATA : I_USTAT LIKE ALM_ME_USER_STATUS_CHANGES OCCURS 0 WITH HEADER LINE. CALL FUNCTION 'ALM_ME_READ_USER_STATUS' EXPORTING OBJECT_NO = I_VIQMEL-OBJNR TABLES USER_STATUS = I_USTAT. IF I_USTAT-USER_STATUS_CODE = 'CLSD'. IF I_VIQMEL-AUSBS IS INITIAL. MESSAGE: 'Fill ''Malfunct.end'' fields before setting ''CLSD'' status.' TYPE 'E' DISPLAY LIKE 'I'. ENDIF. ENDIF.
This code does exactly that, what we discussed. Presently only one field is mentioned here. (You can extend the Ifs for other fields and hence the respective error messages). As per this syntax, if the user status is set to 'CLSD' the following error is thrown.
So it has been checked that user status is captured at runtime and used in user-exit. Hope it addresses your need.
KJogeswaraRao
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Re: zero Value condition type should not be printed in invoice.
Hi,
ask for the help of an abaper to change your print program.
Regards,
JM
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Re: Error while executing function "ALSM_EXCEL_TO_INTERNAL_TABLE" in Netweaver Gateway Odata
Hello Cao,
You need not to set the CSRF Token value if you are using GW Client.
Regards,
Ashwin
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Re: User status check
Hi Sir,
Thank you so much for your quick reply with positive solution and i will implement the same with the help of our programmers.
Thanks & Regards,
Nellaiappan N.P.
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Re: Gateway hub system returned invalid CSRF token
Hello Cao,
Please refer this and check that particular profile parameter once ->
Fiori: Travel request submit error
Error might be because of this as well. So please check.
You can try using Chrome Advanced Rest Client and check.
Regards,
Ashwin
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Assign GL account new price condition in purchase order
Hello,
I am trying to assign a different G/L account to a new price condition (it is a surcharge in addition to the net price) inserted manually in a purchase order.
This is the new price condition:
I have created a new account key and assigned to the new GL account in the OBYC transaction:
Finally, I have inserted the new condition type in the procedure in the transaction M/08 as follows:
Then, I have inserted the new price condition in a new purchase order:
But when I post the goods receipt in MIGO transaction:
The GL account is not set in the corresponding FI document:
Thank you.
Best regards.
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Re: Budget Warning Not Exceeded Through Purchase Requisition - What are conditions for this
what is your version and PL?
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Re: PR needs to generates for all material after MRP Run
Hi Harish,
Try following settings in your Header material master.
Set procurement type = X
Special Proc key = 20
Now if your demand is greater then your opening period defined in Schedule margin key, system will generate Pur req within opening Period and Planned order outside the opening period.
Components assigned under Header materials will behave according to the material master settings and planned with MRP run if "Also plan unchanged components" check box is selected during MRP run.
Regards
Nitin
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Data Deletion in Receiver system for Multiple clients in TDMS 4.0 SP7
Dear Mates,
Can you please help on our below scenarios:
1. We have 3(100,200 & 300) clients in Receiver Systems, We are planning to migrate the data to 300 client from sender system.
Does the step " Preparation of data deletion in the receiver system" will impact the data in Other Clients (100 & 200).
I mean does it deletes the other clients data?
2. Currently We are doing a "Full Transfer of Client Specific data" from Sender(PRD300) to Receiver(QAT-300).
IF we want to run migration again after 6 months, We select the "Time Based Reduction" for the 6 months period.
Will this option copy only 6 months data and keep old data?
or Time Based Reduction will delete all old data and copy only 6 months data into Receiver client?
Please Suggest.
Thanks you,
san's.
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Re: C_TAW12_71 - SAP ABAP Certification
Dear Kartheek,
Please do not waste money on any sites. Most of the sites are bogus, they charge huge amount and give low quality questions.
The questions in exam are at different standard and language. Please religiously follow the curriculum books, that should be sufficient.
Hope this helps.
Kind Regards,
Ravi
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Re: wierd issue with URL IView
Hi Pramod,
Thanks for the suggestion. But I would need to proceed the way which I mentioned in my initial reply using URL IView.
Do let me know if there are any specific settings to be done?
Thanks,
Poojith M V
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Re: 2 discount condition in sale order, need to give customer less discount.
Dear Subash Chandra,
Thanks for your valuable reply.
Could you please explain ,
Has both condition type are discount simultaneously any condition type value might be less
ZDS1= 10rs and ZSD2=20 and vice versa. so where I need to mention condition exclusion indicator.
waiting for your valuable reply.
Thanks&Regards,
Anil
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Re: Run PT60 background schedule job on daily basis.
Hi Rohan,
Check with your ABAP consulatnt and Basis Consultan. They wtill schedule it through SM35.
Regards,
Sankarsan
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PR layout
I need to bring the G/L account & cost center field at item level from item details level.Is it possible to change the layout?
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Re: Profit center issue
Hi Nisit Shah I have already checked the profit center master KE53 that profit center assigned to respective company code.
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Re: SO delivery items cannot be delivered
Hello Ramesh B.
Please check via 1st- VA03> Environment >Display Document Flow. It seem Delivery has already created.
2ND- VA03 >Environment>Status Overview here check the current Header status and Item status.
Regards
Kamlesh
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Re: Requirment to keep some default text at Order header.
Hi Sridhar,
The required information is about driver phone number and I believe, it cannot be maintained at order level (as the driver details will be available at the time of shipment) and also as it may keep changing and may not be possible to maintain the text in any master records for determination in the document. If this information is maintained as text in any of the preceding documents (delivery, shipment etc.,) then it can be copied to invoice header. If it is maintained in any other fields of the preceding document or in a custom table, then we have to go with enhancement for reading and writing the text.
This is just my understanding and not ruling out the config. possibilities also.
Regards,
Ravi
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Re: Create Production Order with Routing only, NO BOM
Raupesh, I did /nOPR4_CK but at ck11n transaction error is still coming. Thanks all. I will check at my end.
Vivek
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Capex Project material type (Valuated / Non-valuated)
Dear PS Experts,
We have in the implementation process of PS module for Capex Budget. I am from the Customer side. I want to know following.
- Which material type to be used for Capex Project? Valuated or Non-Valuated? and why?
- Is there any effect of using Valuated material for Capex Project?
- If we are using Non-Valuated material, then we can not find value of material which at store level and which is consumed for asset creation.
- Suppose my asset is created and I have still some non-valuated material is at store level. then how would I know its value (Value which should not settle at Asset)
Give your kind reply for help me out.
Thanks & regards,
Bhavin
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