Dear Bhagiradha
According to me you could maintain OHs as an activity and the activity unit as unit of your output. Plan activity price 10000/unit manually at KP26. Attach his activity in routing with calculation formula so that activity quantity comes equal to output quantity. Automatically system would have done in required manner.
Regards
Rajneesh Saxena
Hi,
Do check , any authorizations are mainatained.
Hi Suresh,
Yes,When workflow triggered the structure fields are passed without any issues.Only the table contents are not passed.
Regards,
Narmadha M
Hi Rajeev,
I compared with system that was not upgraded, the Function module CONVERT_OTF_2_PDF is working weird after upgrade.
Before upgrade LT_LINES
And after upgrade
Hi Pavan,
Did you get the solution....?
Hi Caique,
Thanks for the response.
With what have implemented, even the external_card_number (EXTERNAL_CARD_NU) is not bound.
We don't know what else is missing. We coded in the BADI like this:
DATA : lt_property TYPE loyt_frw_field_property,
lx_property TYPE loys_frw_field_property.
DATA : es_property TYPE loys_frw_obj_field_property.
DATA : lv_field(20) VALUE 'IS_DATA-GUID'.
FIELD-SYMBOLS : <fs_data> TYPE any.
ASSIGN (lv_field) TO <fs_data>.
IF <fs_data> IS NOT INITIAL.
es_property-guid = <fs_data>.
lx_property-field_name = 'EXTERNAL_CARD_NU'.
lx_property-property = 'C'.
APPEND lx_property TO lt_property.
CLEAR :lx_property.
ENDIF.
es_property-property[] = lt_property.
APPEND es_property TO et_property.
CLEAR : es_property.
----------
with the above code, we're able to enter external card id, but once save/select card type, most fields become "not bound"
If you have further advice, that'll be great and much appreciated.
Thanks,
Regards,
Benny
Hi...
You should check which price MIGO transaction use, actual or standard ?
HI,
Thanks for your comment, but i am not talking about alv table.
Ami
pl check whether note 699671 is applicable
Hi Ripal,
We are Working on PO approval scenario, and we are getting following error in chrome after hitting URL:
Kindly help us to what should be the parameter values in scenario definition for the application?
Thanks and Regards
Rakeshkumar
check out transaction PTARQ. You have Check documents and Display documents at your disposal.
Hi Martin,
What do you mean with OEM license ?
Regards,
Johan
Hi All,
I am testing the safety days supply (SZ) method, assigned the method SZ in product master, and maintained safety days of supply.
Using the 9asnp05 planning area and standard planning book 9ASNP_SSP. But the safety days supply is not displayed in the planning book key figure from product master.
Found out that the Safety days macro is not part the planning book, and hence created the new planning book based on the standard planning book.
Created the safety days supply macro as below
Safety Days : ( 25 Iterations :22.08.2013; W 43.2013 )
Row: Safety Days' Supply ( Frm 23.08.2013 ) =
SAFETY_DAYS( ACT_PRODUCT ; ACT_LOCATION ; ACT_VERSION )
However the safety days are not displayed in the planning book.
I am able to enter the data in the key figure manually, if I enter the days 5 and later if i change 8 the safety stock data not calculated based new data.
Help me out where the mistake is.
BR
Thamizh
Hello there gurús,
Im having an issue running MRP where the proposal only covers the requirement for the first PR for stock transfer order.
I have 4 PR for transfer stock from the plant where Im running MRP and the proposal should cover all this PR.
Also, I need to set a lot size procedure similar to EOQ calculation. I went for WI lot size procedure, but I'm not sure how is calculating the lot size. Delivery dates and quantities are in the screenshot.
Storage costs in %: 20 %
Ordering costs: 15
Thank you in advance!
Hello Andreas,
Its almost 4 years, but maybe someone will use or required this information 
Let's check in Web UI View configuration -> technical field properties. There you will see technical name of field that you need (BDC field used in Interactive scripting):
Maybe this will track you right solution.
Kind Regards,
Rafal
Hi Sri,
please have a look at the following
http://help.sap.com/saphelp_nw70/helpdata/en/0d/d3077b4a0c11d182b80000e829fbfe/content.htm
https://help.sap.com/saphelp_nwmobile711/helpdata/en/47/18cb034de863efe10000000a114a6b/content.htm
Best Regards
Marius
Hi Reynir,
the Netweaver portal that comes with the BI-JAVA installation is needed as "runtime" for the Design Studio Applications. Same as for the 7.x Bex Web Applications.
If you can run 7.x Bex Web Applications you must have the portal even if you do not "see" it because it might be that the typical portal navigation is hidden.
So I would guess you have everything you need already.
Regards
Dirk
Hi,
If you go to MIGO --> Setting --> Default Values, see if there is marked "Propose All Item".
Regards,
VA
Po qty - 30 Price 400
Gr qty 10 price 133
Invoice price 133.
Later
Gr qty 20 Price 266.67
Invoice to be paid 266.67 getting the error while posting the issue.
Thanks
Hi,
Thanks for your reply and checked these two notes which are about how to populate the sales order.
Here, the issue is Inter company Invoice checking for sales order instead of STO PO.
Regards,
S.P.Balaji.
