hello
table VIAUF_AFVC is not contaion all orders...
why?
hello
table VIAUF_AFVC is not contaion all orders...
why?
it's just contaion PM ordersss
Hi,
you have to use a sap.ui.model.Filter (here is an example: SAPUI5 SDK - Demo Kit).
You can apply the filter to the binding of your table with the same steps as displayed in the example.
Best Regards,
Florian
Check out VIAFVC_ST and VIAFVC_ST_SML
MM-PUR does not have such pop-ups in standard. If you don't want decide in general (customizing what is print relevant) what changes are trivial and which are relevant to be printed then just throw the output into the trash bin. you can as well delete the spool before it is outputted physically, or have a printer "noprint" setup which is used in all cases you do not want to print .
Is that right, during the tour the truck can both deposit merchandise to a customer and take the goods at a supplier.
Hi Raghu,
As of now on an average 100 IDocs are sent daily from which they have to be categorized based on WERKS field and then split to multiple files of based on different WERKS value should be sent to multiple folders accordingly. I mean say 100 IDocs have 10 different WERKS value, so they should be grouped into 10 different files which are then to be posted to 10 different folders according to the WERKS value. We can do grouping of IDocs based on WERKS field after that pls let me know on the possible ways to split them? Also the challenge here is header data like column names in every CSV file should appear in every child file.
Thanks,Nithin.
Hi Manju,
You can create a character field of length 4 in your final table and assign the internal value of the "Up" and "Down" to the field. This field will be added to the fieldcatalog.
I think you can use the "ICON_TREND_DOWN" and "ICON_TREND_UP" icons. You can go through all the icons available in the table ICONS.
Thanks,
Shashank Sahay
hello Pete Atkin
hope you are doing good.
@ajaya_sahu: Sorry to rewrite on the same open query.
i have the same requirement but we again need to have a condition to limit the user not to use more components or issue them once the limit is crossed referring to the Planned cost of the Order.
once the limit is near to the over all planned cost and then user should not allowed for issuing the goods or post the confirmation on this.
so just the permits suffice this or do we have any other way to control the Actual cost of the Workorder.
thanks for your inputs in advance.
Hello Gurus,
Am again using the same thread since this is not closed Yet.
hope this is fine with everyone.
Thanks
K Naseer
Hi Kittu,
Select hierarchy id in the hierarchy? If you have not created any hierarchy, then you cannot get the result from the t.code kkbc_kun.
Regards,
Mukthar
Hi Vinay,
please you BAPI BAPI_USER_ACTGROUPS_ASSIGN
Regards,
Marcel
Hi Friends,
while creating a invoice(VF01), I need C001 table values. How to get c001 table values based on sales order or delivery.
Thanks in Advance,
Thanks with Regards,
Vallamuthu M.
Hi Ashish,
In case of Centralized Planning, you should create BOM for the Maintenance Planning Plant.
Thanks.
Amol
Hi Team,
In one of my development server the memory utilization is getting very high because in the windows task manager I can see three instances of jstart.exe files and one file is consuming around 7.5 gb of ram and the other one is consuming 7gb of ram , so around total 14.5 gb of RAM had been utilized out of my 16 GB of RAM.
Server details : Windows 2008 , R2 datacenter.
SAP MII application version :
Hi Experts,
We have a requirement to search KM documents using TREX.
Trex has been configured in our system.
Kindly suggest on the steps what we need to be followed to enable the search option.
Also on what basis the document search should be done? Do we need to follow any indexing?
Kindly suggest.
Regards,
Devi.
Hi Chirag,
From the error message it is evident that while executing the job, the algorithm encountered no data (to be more specific, no data in input KFs and required MDT attributes) and hence returned this message. Can you please recheck the information that you had uploaded into the system for these KFs and attributes?
Regards,
Hi Nadezhda,
Could you please confirm that tickets are getting created if you use the default email id @cod....... We have used mail forwarding and faced the same issue. We tried it with tenant email id to check if the ticket creation is working or not. If it works, then the the issue is defining the correct forwarding arrangements in the mail server end.
Regards,
Arumita