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Re: Attach Customized  PO Smartform in me23n

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Hi,

 

Apologies for the late reply. As you can see above, I have already added tables: nast.

 

 

Regards

Mani


Re: Hire and complete hire action start date issue?

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Juliana,

 

Can you brief the requirement of having two types of hiring actions?.  I believe that this have something to do with the probation/temporary to permanent etc.

 

Why not delete the existing action of HIRE and execute COMPLETE HIRE again on same date as hire? this will not be possible if you have two set of different infotype groups in T588D for both the actions and YES if the Complete Hire action have set of initial ITs as Hire.

 

This is a very immature solution but effective, only thing is that user has to re-enter some of the data twice.  Let us wait for the peers to comment.

 

BR

Upen 

Re: MRP result against scrap percentage

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Hi,

 

Please let me know the relation between 'part a' and child part. As well how you are getting your expected result (I mean the calculation).

 

Regards,

Krishnendu.

Re: Attach Customized  PO Smartform in me23n

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Hi kiran,

 

I thank you for your time. Once it works, I will debug and understand the logic fully. When I execute your code it says field return_code is unknown. It is neither in the specified tables nor defined by a data statement.

 

*I have added the tables: nast

*I checked the driver program of sales invoice, there also return_code is not defined by a data statement.

 

Following is the code:

 

   tables: nast.

   perform entry using return_code us_screen.

Form ENTRY_NEU using ent_retco ent_screen.

ifnot p_ebeln isinitial.
nast-objky = p_ebeln.
endif.

  PERFORM GET_DATA_EKPO.
  PERFORM GET_DATA_EKKO.
  PERFORM GET_ADDRESS.
  PERFORM GET_DATA_ESLL.
  PERFORM GET_DATA_EKET.
  PERFORM GET_DATA_TAX.

  IF R1 = 'X'.
    PERFORM PRINTER_SETTINGS.
    PERFORM SMART_FORM.
  ENDIF.

  IF R2 = 'X'.
    PERFORM PRINTER_SETTINGS.
    PERFORM GET_PDF.
  ENDIF.
EndForm.

 

 

 

Regards

Mani

Re: How to create AddOn ard File?

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Hi, if you want to add your XML, just click the Add files and follow this image.1.jpg

If your XML are in different folder, then just click Add files then repeat the above image.

Re: Attach Customized  PO Smartform in me23n

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Hi Nabhneet,

 

Every time I go to me22n and click on print preview button, it says "No messages found". Do the client needs to add the messages everytime they want to take the printout?

 

 

Regards

Mani

Re: SAP Add-on Creation

Re: import Goods Receipt with bin location


Re: Where the table's rows are gone???

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Hi MSR,

 

Move your code to event handler methd of inbound plug.

While navigation, the method WDDOINIT not be reached ( as wddonit executes only once per instance ) and event handler method of inbound plug is called every time.

 

Hope this helps you.

 

Regards,

Rama

Re: how to control request transport of copys

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dear expert,

  Thank you for answer. Exactly I wanted to know where to set the configuration in source system because all toc operation was in dev system but not solman.

Re: In this case Do i need to REGENERATE the TMG?

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If you feel not confidence about it, then you should regenerate it, of cause.  As the meter of fact, modification for these two, which are nothing to deal with the Generated function model itself.

Re: Security and Code !!

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Hi Nabheet ,

 

Thanks for your suggestion . The 2nd screen (That contain List Of Tcodes) is visible by all users , only the users with that new Sales Org and Plants will view extra Tcodes in the 2nd screen . Are you saying this can be managed by using authorisation Objects?

 

Thanks

MM_sD

Re: APO Demand Planning weak points / Most common enhancements

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Thanks Siva. Nothing else to do on this cold/rainy afternoon here.

 

Yes, Sales History is definitely one of the ways to create CVCs in APO-DP.  It doesn't not cover all the CVC requirements.  You require some alternative to create CVCs ahead of time before Material actually start selling. After all you want to start forecasting/planning beforehand, so you need CVCs.

 

#1.  Regarding simplification of CVC creation process.

CVCs can be created based on the file being uploaded by the user. I had implemented this in following manner in the past.


1. This was done by creating the program which will upload (predefined formatted and tab delimited) file into Application Server(AL11).

2. While uploading file, individuals records from the file were validated against the Master data(Info objects - /BIC/PXXX tables) in APO and also against the /sapapo/v_matloc table.

Erroneous or invalid records  were written into the log file and was shown on the screen. Only valid records used to be uploaded in a file on application server.

3. Then batch job used to run to pickup the file either it will upload it into the Infocube OR another option use the uploaded file in MC62 variant and create the CVCs using FILE from application server.

4. If Infocube option, then CVC will be created based on infocube by running standard /SAPAPO/TS_PLOB_MAINTAIN program.

5. Once CVCs are generated, the run /SAPAPO/TS_LCM_PLOB_DELTA_SYNC to do Adjust Time Series.

 

I believe this is much simpler approach, less development effort and also it leverages standard inherent SAP features.

 

#2   Selection profile update can be developed based on Z program referring/updating these tables /SAPAPO/TS_SELKO  and /SAPAPO/TS_SELPO.

 

Hope this will help.

 

Thank you

Satish Waghmare

Re: APO Demand Planning weak points / Most common enhancements

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Normally we use some kind of indicator in product master to denote this product will be forecasted.  Then likewise if the indicator is removed the CVC is deleted.

Re: Time Sheet:Data Entry View

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Hello Yana,


Go to tcode CAC2 and click on settings, then select your profile to make the settings which field you wanted to display and which field  is for input or hide as per the requirement.


SrikanthCAC2.jpg


Re: Save to Enterprise error in Rich Client (BI4 SP2)

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There is no error prompted if the report is developed in BILaunchPad.

Re: Two different settings required for an inspection type (HU and Non-HU)

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Wally,

 

As I earlier stated, you have to set preferred for any variance other than 1 for lot generation. And you didn't mention about the movement types.

 

ntn

Data missing in Z-table

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Hi ,

 

For a z-transaction there are two reports X & Y. The data of X is updating in its corresponding table in PRD server, whereas data of Y is updating in its corresponding table in QTY server for last one month.(Data upload done on daily basis)

 

On last Friday client copy was taken by basis team. I need your guidance...

Re: solman_workcenter login

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Hi Chris

 

What i was meaning was that - if you access your Solution Manager from a different windows machine - and then give solman_workcenter transaction , it will open up your default browser in that box.

 

Wanted to know if you get prompted for password then..

 

Thanks

 

Rishi

Re: How is a constant field throwing error with missing

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Hi Hailong,

 

Probably a mapping bug, please remove the constant mapping for E1DKU1 since the occurrence of this node is 1..1 it will always be present in the output.

 

Regards,

Mark

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