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SAP SD with SAP GTS

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In my organization, there is a requirement for SAP GTS in one of the project.

With SD experience of 5 yrs, it is OK to have knowledge of GTS module as well ?

Is it OK from my career prospective?


Re: Leave debt report

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Hi,

 

Can you try with "PT_QTA10" Transction.

 

 

Regards,

Venkat Polisetty

Re: Multiple Credit Segments under Main Segment

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Use UKM_BP to maintain credit limits for both main segment ( 0000- Main Segment) and Z****. segment.

Re: User Profile Update Issue in PPPM(Message No. TR026)

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Hi,

 

Kindly check the below mentioned SNotes.

 

177522BW as of Basis 4.6A:Transport of transfer structures
364098Display model order in not modifiable systemSAP Note - 942392

  SAP Note - 942392.



Regards,

Venkat Polisetty

Re: How to get a Document Number in a response from BAPI?

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Hi Rajeev

 

Most BAPI's will return the document number generated as a result of successful processing.

 

However depending on the BAPI being used the Document Number could be anywhere.

 

Usually in an Export Parameter, but also can be found in Tables.

 

Regards

 

Arden

Re: how to hide "Amount in LC" field in MIGO.

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Hi Prakash,

 

I tried the same with transaction variant and is working fine, but in this case we need to create ZMIGO transaction for that user group and need to remove authorization for actual MIGO.. right?

 

If we block actual MIGO, is there any chances to occur related issues while performing other transactions which involve MIGO?

 

Kindly suggest.

Re: SID generation not happening when adding compounding Char

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Hi Rijkes,

 

System will genarted SID while loading time,

 

but u can give range where digit will start,

 

Ex: if u want see SID 12 so u can give the value SNRO for char.

 

 

Thanks,

Ram.

Re: Button text error in my inbox application

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Hi Masayuki,

 

I have not done any customizing just activated My Inbox standard app and facing error for missing text in decision button.

 

Regards,

Harshal


Re: how to export all error messages from co54

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Hi,

 

The messages are thrown from the message class CB and if you wish to build the same logic you must check with the include LCO51FTB and to be more precise with the subroutine show_logs_for_sent_messages

 

hope this helps

Re: SAP_Handling Unit

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Dear Selva,

 

You can use the function module LEINT_IS_HU for this purpose.

Just execute the FM. It asks to enter plant and SLoc number. upon execute, it says whether location is HU managed or not.

 

Thanks

Prem

Re: Purchase Requestion is getting created with change in lot size in MRP

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Dear Experts,

 

Please reply

Re: Deploy to Production issue

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Hi William,

 

This is happening because your user has been assigned to the work center view Production Fix Authorization.

 

You can remove it and try to deploy the patch again, it will work. I had faced the same issue.

 

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Thanks and Regards,

Ajith.

Re: IW13- list order per reservation?

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Hi Pete,

 

Yes I did.

There is no such case.

 

If Iblank eveything except the order status , it will bring in all order with service and/or material request in IW13.

 

Please help me diagnoise.

Sally

Re: aggregating duplicate records

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Hello Vishal,

 

give a try with your solution and let us know wht is result

ELSE

check with business and use LSA architecture for this requirement.

 

Regards,

Hitesh

Re: Planned cost changed in cost tab of a work order?

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That part MDM will tell you if you tell them your issue. In my view there is no issue.


Re: Deployment issue

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Hi,

 

The correct syntax is

 

telnet hostname port_no

 

avoid : in between hostname and port _no

 

 

Regards,

Prithviraj.

Re: ABAP basic

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Also please look into the content before you jump into it. Validate yourself whether you can handle it.

 

Regards

Re: Scanned Quantity to be populated in delivery creation

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G Lakshmipathi wrote:

 

Since the source data is in SAP and you want to fetch this data into delivery screen which is also in SAP, through IDOC, this can be achieved. 

Sir-Among SAP applications also we can use IDOCs-Very interesting

 

I asked this to my abaper & he replied  in SAP-among Sales Order & Delivery applications also we can use interfaces like IDOCs & RFCs..normally these are used between Non-SAP application to SAP applications.But always functional guys need to achieve this with Standard methods.

 

we are also having the same Barcode implementations in our client.Once any sales order created there will be a CSV file from SAP to Barcode central path via PI-Then from Central to respective plant/Godown's Barcode gun-Once scanning done with Barcode gun by godown Labour--He will save in the gun itself-then via Central path & PI-there will be calling for VL01n Tcode in SAP by one communication user(where User name or password doesn't exists for this communication user)--Then the batches scanned will be kept in SAP Batch split tab by using one BDC followed by save.

Once after saved- the delivery user will check in VL02n with some mandatory texts followed by PGI.

Here also we are following Auto Invoice functionality along with PGI.

 

But here our member is creating a custom table update with packing slip details from Barcode-then delivery creations with these details--may be he can follow the above procedure of us.

 

Dear pramod-May i know why are you updating custom table for Packing slips??

 

Phanikumar

BW extraction for available stocks from ECC

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Hi All,

 

We have a requirement to extract available stock data from SAP ECC to BW.

 

Now we have WM activated and 916 stocks can be considered as available.

Its only stocks, no need to consider SO or PO.

 

But LQUA table have stocks in different fields 'Total stocks GESME', available stocks, putaway stocks , Picking etc.

 

After checking I understood that if checking LQUA for extraction, then lot of logic should be written.

Because I cannot take directly LQUA-GESME, because some cases TOs have 2 step confirmation, in that cases those stocks are not displayed.

Like this many scenarios can be there.

 

1. Please advice, for these type of extraction WM or IM level tables would be appropriate?

 

Kindly let me know if anyone developed this kind of report.

 

Thanks,


Re: How to use CL_RSR_PARA change the parameter for planning sequence

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Hi Dongkai,

 

I think you may use customer exit variable to read the value from DSO which store the relevant characteristic value(s).
You can control the exit code to transfer the value to the relevant variable of the planning sequence.

 

Best regards,

Sheldon.

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