Dear Guru's,
As part of letter of credit processing screening processing , I am getting below error message .. Can you please help me what needs to be done to rectify this error .
Message no. /SAPSLL/CON_CORE117
And also please help me in getting LOC process after sales document transferred to GTS till the end of Billing document .
Ramu..
Dear All experts,
If I know the materil document number, how to find the related PI document?
Thanks!
Xinling
Hi Cem,
I too agree with Ankit for Cell Tooltip, but if you want to display say alv when it mouseover at some field then you can try the below mentioned procedure.
You can check the sy-ucomm as '&IC1', then after followed by the Check if the same field is what you want to provide information for and if it is success then you can proceed with further action.
Please validate this at your end as well, let me know in case you need any further inputs from my end.
BR/Thanks
Pranav Agrawal
Hi Abdullah
We are looking at SAP MDG 7.0 SP02 version.
Regards
Neelesh
Hi Nishit!
If your working with crystal reports, are you using Stored Proc or just getting the table Names (e.g. OITM).
If its fine with you and if you use SP, can you post your SP? or if you use table, what table you use?
Regards,
Hi Funata,
If this is a Custom form then you need to take the help of ABAP team to look onto this also make sure that your RF device is capable to read this barcode
Hi Manish
Thank you for your reply, This is standard report from SAP, and if you look the screen capture, the barcode appear "strange" ( the black and the white one have the same length / thickness ). So my think maybe it have something to do with the format / type of the barcode ?? and where do we setup this ( modify in ABAP ) ??
Thanks
Hi Nagarajan
I have tried using the same template but system gives error as 'Unbalanced transaction65171'.
I am using SAP 9.0 PL5
Pls advise
Thanks
Kanishka
Hi Geetha,
Please refer to the solution as per you request, it really works
Get the Monday and Sunday Dates
GET_WEEK_INFO_BASED_ON_DATE
In this FM put the date as 01012014 it will return the Monday and Sunday Date
Then after check the week for the date i.e. monday date from the previous FM and pass to Date_get_week
DATE_GET_WEEK
if the week is yyyy01 then your requirement is met, here yyyy denotes the year you want to check for.
Then after you can use the below code as required.
Let me know in acse you require any further inputs.
BR/Thanks
Pranav Agrawal
Thanks Gaurav. It worked.
Hi Suraj,
Issue was related to missing Reference document categories PPO & VAS in inbound delivery reference document type profile
SPRO - EWM - Cross Process Settings - Delivery processing - Reference Documents - Define Reference Document Type Profile
I have assgined Reference document categories PPO & VAS in below inbound delivery reference document type profiles
/SCWM/INB_REQ_KTS
/SCWM/INB_PRD_KTS_KTR
/SCWM/INB_REQ_DLV_KTS
/SCWM/INB_PRD_DLV_KTS_KTR
With best regards
Shankarling
Hi,
As primary cost component split is active you don't have to assign secondary cost elements in cost component split.
Cost component split is determined based on primary costr elements.
Regards,
Szymon
Hi All,
Can anyone Please explain in further which would be very much helpful.
Regards,
Punith
Hi Shweta,
The context mapping cannot be done using enhancement.Hence you are not able to see the enhanced attributes while context mapping.
Instead, need to set data through program.
Please find my answer in the below thread.
Problem to add ALV component to standard webdynpro component using enhancement
Hope this helps you.
Regards,
Rama
Chandra,
I added the field RELDT in CI_MTLCCUS at ECC end and also in /SAPAPO/CIF_MATLOCCUS...but still not able to pass from ecc to apo..
can you pls tell me the procedure how to debug the inbound Q..
Thanks & Regards,
SriLalitha
Hi,
user might have closed the PI sheet during entering the values by clicking on the Yes button as shown below. then system will close the control recipe..So ask the users to complete the PI sheet after entering all the values and information in the PI sheet.
Thanks
Kumar
I have a production order 987 which requires 256 KG of material component 123.
Material 123 has unrestricted stock in batch A with 220.068 and batch B with 360.000.
There was missing part due to other production orders and only 220.068 from batch A was assigned to the production order.
The other production orders were deleted and batch determination ran again for production order 987.
However, there is still missing part.
When I run availability check or batch determination, it doesn't automatically split batch and assign available stock from the 2 batches.
I tried to run CO06 to un-confirm the 256, and also manually remove the originally assigned batch A by clearing the field.
However, when I run batch determination, it only sets the committed quantity to 256 but no batch assigned.
This is a newly created material but I don't see anything different. Only difference is forecasting view is maintained which normally is not for other materials. Could this be the problem?
thanks for rating! you marked as correct answer your comment 
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Hi Nirav,
To answer your question:
1. The list of char. in source fields are those whcih are activated for your Operating concern.
2. and 3. As said by Ajay, FKART is a fixed char and can not be changed (this char is already available for creating reports). However, if you want this you can create a custom char starting with WW (once created and activated, it will be available in scource field) and use this in derivation rule.
Regards,
ND
