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Set mandatory VBAK-BNAME for particular sales order type

Dear all, How  to Set mandatory VBAK-BNAME for particular sales order type. Can we achieve this through customization or through enhancement. Regards'Kumar

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Jetform compared to Adobe forms

Hello, I came across an article a while ago Jetform and i was wondering what benefit it offers over Adobe forms. Please shed some light upon this topic & lets have a discussion! Thanks in advance.

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PO - Outbound Idoc -

Hi Everyone, We have a scenario where we are trying to trigger outbound idocs for PO using a Z prg by calling  the FM - IDOC_OUTPUT_ORDERS. When all the line items are deleted from the PO, it gives a...

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Credit Management Vs. Letter of credit

Dear Experts If I am doing activation for credit management for payer xyz  and created sales order for this customer xyz with assigning financial document as matter of letter of credit. the question...

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ES LEAVE APPROVAL THRU SMS ALERT

Hi frnds,   Is there any possibility  of getting sms alert to his mobile phone for employees when his leave is approved by managers and posted in 2001...kindly tell me the possibilities  .....if...

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How can we prevent customer orders from using the stock GRed(MIGO-101) in IM...

WM Gurus, How can we prevent customer orders from using the stock  GRed(MIGO-101) in IM but not binned in WM yet? BRMoni

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Doubts in sap bi

Hi Folks, I have some doubts in sap bi can any one please respond on the same.And for below questions i have gone n no of documents but not satisfied with those answers. 1)Repair full request: as we...

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How to Kill Custom Code and Z-Tables

I am sitting in my hotel room in Moline, Illinois recapping the day I spent with a customer (you can probably guess which one I mean). I explained and demoed SAP NetWeaver Decision Service Management...

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Change in comp. overview & op. overview of prod. order

hello all,when the production order is created for a material,components overview gets updated according to values in bom. till here:ok.i am looking for a bapi.. which can change in specific conponent...

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Down Payment Request needs reversing

I have down payment requests that I need to reverse/clear.  They have once been reversed and then reset.  I cannot get a posting into the system to clear these.   Does anyone know how to clear these...

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Reg. Conversion Of Planned order to process order

Dear All,  I am a fresher in in SAP-PP module.If I have 2 different sales order of two different customers with same material code, after running MRP, does system will create two different planned...

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Material document list with accumulated inventory count?

Hi guys! We just migrated from HansaWorld ERP to SAP and one of my collegues just asked if a substitute transaction excists in SAP. What I look for is another version of MB51 with accumulated inventory...

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Check the capacity for new sales order

Hi Experts,Our client is asking to provide the facility to check the Capacity for upcoming sales order, whether they can go for handling production for that new sales order to deliver the products at...

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FMDERIVE table

Dear Sir, Can you pleas assist in locating in which table does the FMDERIVE entries sit? We have maintained derivation rule of cost centre with funds centre and GL account with Commitment Item. We...

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Activated Purchasing in ECC So Workflow is disturbed

Hi Experts,                 Recently we have activated purchasing data source And successfully created delta environment in ECC and delta is flowing properly but all of at sudden workflow is disturbed...

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+TM (If there is no record in a day,the day need to treated as LOP)

Dear All, We are using positive Time Management, The requirement is in IT2011, if there is no record stored, the day need to treated as loss of pay, My client's Annual leave quota is 18 days, and it's...

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F-92 Asset Retirement Check Box is missing

Hi Friends, Can anybody please help to slove this problem as soon as possible.. When I'm trying to Retire the Asset through F-92 I'm not founding the Check Box of Retirement.  Can any body tell the...

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How to integrate the quantities of production orders from an external system...

Hi all; Our production orders management system is currently outside SAP. It is intended as a next step to integrate it into SAP. However, and in the meantime, I need to take account of the quantities...

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TDS on Customers

Dear All, I have a scenario of TDS on Customers on receipt basis. I have tagged Tax Code for Payments-2% in Customer Master. When system post the invoice for Rs.10,000, the accounting entry is as...

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Comparing 2 internal tables

hi everyone,i have a query,i have 2 internal tables data: begin of itab,             col1 type i,            col2  type i,       end of itab,       begin of  itab1,       col1 type i,       col2  type...

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