Re: Posting of wrong amount while doing Service entry sheet
Please post screenshots for all points you described, or check at least if the PO was changed after the SES was posted
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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...
View ArticleRe: 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
View ArticleRe: Error while executing function "ALSM_EXCEL_TO_INTERNAL_TABLE" in...
Hello Cao, You need not to set the CSRF Token value if you are using GW Client. Regards,Ashwin
View ArticleRe: 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.
View ArticleRe: 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...
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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:...
View ArticleRe: Budget Warning Not Exceeded Through Purchase Requisition - What are...
what is your version and PL?
View ArticleRe: PR needs to generates for all material after MRP Run
Hi Harish, Try following settings in your Header material master.Set procurement type = XSpecial Proc key = 20Now if your demand is greater then your opening period defined in Schedule margin key,...
View ArticleData 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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 lessZDS1= 10rs and ZSD2=20 and vice...
View ArticleRe: 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
View ArticlePR 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?
View ArticleRe: Profit center issue
Hi Nisit Shah I have already checked the profit center master KE53 that profit center assigned to respective company code.
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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
View ArticleCapex 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...
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