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Re: Controlling process order creation using user status

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Hello Mayuresh,

 

I guess when you create order ,order also need to be released, if so than you can utilize  “status profiles” .

t-code: BS02

status1.JPG

Click on status no 1 and F5 and assign business transaction “RELEASE” and set influence ‘Forbidden’ and ‘No Action’

Now click on status no 2 and F5 and assign business transaction “RELEASE” and set influence ‘Allowed’ and ‘Set’

 

Now assign it to your order type.now create order and try to release

status2.JPG

Click on status info

status3.JPG

For more restrictions assign Auth code in status profile.user can be authorized with individual Status no wise(see below).

status_auth.JPG

Regards,


Re: item workflow not delevered

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Which is exactly what Jocelyn said in the first response.

 

So why do you mark your own response as the correct answer?

Re: Attached email-id to PR release code

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Is there anywhere else where I can maintain the external mail id rather than SU01 where the work flow can pick up please?

Re: Positive /neg field in VTAA

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venu,

 

When creating Proforma invoices, the value of this field is blank.

Proforma invoices are not "real" invoices.

During creation of proforma invoices, the system does not check the preceding document.

 

If you are changing the value of this field to blank, in VTLA, then it is incorrect.

As the would not check the preceding sales order, during creation of delivery notes.

 

Test, see what is the value of field "Delivered quantity" in Tab Schedule lines, in the sales order; when field Pos/ neg quantity = blank, in VTLA.

I think this field "Delivered quantity" would be blank.

 

If needed, I shall test this too.

But first please try testing this yourself.

what is the impact on adding decimal places in CUNI

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Dear SAP Guru's

 

Currently our client is running SAP for last 7 years now we got requirement to change the decimal places in CUNI to 3 . Can you please let me know is there any impact on the same to finanace and any other module. I reffered SAP note 931971 & talked to some of people all are suggesting not to change this setting as this is global one and it may impact some where. So please help me if we can change the decimal places to 3 or not.

 

Regards

 

Mahesh M J

Re: SAP CRM Integration ith SAP BI

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Hi MQ,

 

CRM integration normally done by basis team with help of crm team. if you missed any business content related extractors and patches/updates form your source system, please inform the crm team, they will help you with help of basis team.

 

Once you got business requirement, check with available business content CRM extractors and find the suitable one. if doesn't match then go for generic concept.

 

Installation from business content(ECC Tx - RSA5, under CRM application component) and replicating into bw side and remaining steps may be well know to you as we for other data sources.

 

http://help.sap.com/saphelp_crm52/helpdata/EN/47/0441418e998739e10000000a1550b0/content.htm

 

As my guess you may need to use master data attributes and as well text data sources(CRM).

 

Thanks

Re: SUM 1.0 SP07 - Java upgrade, CDs have not been mounted

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now it's all clear, thx

 

Did you check in the xml file under sum dir, for NW Java content DVD which

dvd number is seeking for? is it 51043228?

 

 

 


Re: Attached email-id to PR release code

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Hi Mandy,

 

I'm not aware of another way to maintain the email address other then doing your own development.

 

Regards,

Peter


How to reinstate the check

Re: Create Material with reference of existing material.

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Hi Laurent,

 

Can you please advise what is the SELECT_STATEMENTS in your code above?

I'm also using the FM: MATERIAL_SAVE_CONFIGURATION but I'm unable to replicate the CUVAL data due to which I'm unable to update the characteristics.

Please help.

 

Shailendra

Re: Reg:  Problem in Agent Determination using PFAC Rules

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Make sure that container variable "Level" is set as export parameter in workflow, so that value is exported to rule.

 

Regards

Re: How to store the two internal table(itab1,itab2) value into another internal table(itab3)

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Hi Naveen,

 

Declare final data internal table which is itab3. Then write the below logic.

 

loop at itab2 into wa2.
wa3-positionid = wa2-positionid.
.....
.....
append wa3 to itab3.
read table itab1 into wa1 with key positionid = wa2-positionid.
wa3-jobid = wa1-jobid.
.......
modify itab3 from wa3 index sy-tabix transporting jobid jobtext.
endloop.

Re: How to get the value string here ?

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Hi Casper Wang,

 

Here WE06 in NOT triggered, instead, since it is an Account assigned purchase order ( Hope you have sales order no in acct assignment tab in PO),  the Txn keys KBS & WRX are triggered.

 

KBS- acct assigned PO,

WRX-GR/IR clearing.

 

KBS takes the account modification key from the definition of Account assignment category ( T Code : OME9) as shown in your above screen shot, it has taken the Account modifier ZIC & have found a G/L account for this, in combination with Valuation Grouping code & Valuation class.

 

Check your entries in the system in Txn: OBYC for ZIC/Val Class/VG, you can understand the same.

 

Thanks,

Kalai.

Re: Stoareg location where i have posted material afte UD

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Go to that Inspection lot, click on Material Documents Overview button. You can see corresponding material documents.

Re: BI 4.0 Cluster Installation Issue

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Hi,

 

how long do the services stay in initializing state?

 

I know that it can take a long time (for the first time). Afterwards it will start much faster.

 

Regards

-Seb.


Re: Horizontal Data in flat File to be converted vertically while loading to dso

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Hi Rao,

 

i have addressed your requirement. Please read my reply completely. You may give a try with 12 rule groups to convert 1 record into 12.

Re: In case of error message go back to start screen

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You could also use a LEAVE TO CURRENT TRANSACTION (or LEAVE TO TRANSACTION sy-tcode. for old versions).

 

Else you could perform the checks in PAI (AT SELECTION-SCREEN), if check are CPU/time consuming wrap the text by a check like following sample which only check range validity if user request execution :

AT SELECTION-SCREEN ON so_range.   CHECK sscrfields-ucomm EQ 'ONLI'     OR sscrfields-ucomm EQ 'PRIN'.   SELECT SINGLE field1 INTO workarea     FROM table     WHERE field1 IN so_range.   IF sy-subrc NE 0.     MESSAGE 'No data found for range'(900) TYPE 'E'.   ENDIF.

So check will not be processed when user press ENTER. Also use the check on a ON clause like ON BLOCK so that fields keep input allowed.

 

Regards,

Raymond

Re: In IW32 not able to see Cost in USD when PM order status is CRTD

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Vishu,

 

Check the Costs using the Rep Plan/Act button on the Costs tab to see if they are correct.

 

PeteA

Re: Code inspector - checks tables

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Hi Chandra Sekar,

 

You can leave the default checkbox selection and pass the required variant. Also, you can select all the checkboxes. It is better if you leave the default selection. Hope it works :-)

 

Regards

Shahir Mirza

Re: Packing List

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Hi,

 

you can check transaction v/34 (strange name;-) for PL00. It's assiged to outbound delivery

 

program: SDPACKLI

called form in above prg: ENTRY

used formular: SD_PACKING_LIST

 

Then you need to define contition data that PL00 is found and used or you add it manual in VL02N

 

Regards,

Matthias

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