Hi,
Apologies for the late reply. As you can see above, I have already added tables: nast.
Regards
Mani
Hi,
Apologies for the late reply. As you can see above, I have already added tables: nast.
Regards
Mani
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
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.
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
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
You may go to Creating and Registering Add-on on SAP B1.
Hi,
What patch version of SAP B1 9.0 are you using ? (pakai SBO 9.0 versi berapa ?)
I am afraid this issue is similar with the issue in the sap note 1906789 - Unable to import bin location allocation information in stock transfers
You can try to upgrade to higher sap b1 or log an incident to SAP GLobal Support
Rgds,
Jimmy
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
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.
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.
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
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
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.
There is no error prompted if the report is developed in BILaunchPad.
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
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...
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
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