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Automatic Outbound delivery & PGI

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Hi,

We have a requirement that based on the requested delivery date (as both material availability date & requested delivery date is same 100% in our case).

We need to create create an out bound delivery automatically based on Requested delivery date.

 

In the ware house Picking will be initiated and picking confirmation will be made.

Once picking is confirmed ,we need to PGI for the delivery.Client wants to make PGI to be automatic process.

 

For automatic PGI ,i have referred the document AUTOMATIC PGI,the report WS_MONITOR_OUTB_DEL_GDSI will be useful for me.


1)I think when both  Picking status is C and WM status is C,we should do PGI,what User exit will be helpful for me,for doing auto PGI.

2)Based on requested delivery date in sales order,we need to create delivery in the back ground,is there any program/user exit available to do


Re: customer exit variables in bex should display in webi header

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Hi Sri ,

 

Even in BEx output we will not get header names as the restricted month names by default .

We have to create text variables for the same in BEx  and text variables are supported with OLAP connection from 4.x .

Re: EMIGALL object for updating not creating object instances

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Maintain the equivalent fields you need updated & declare the key either by transfer, or if you have the KSM reference, you can declare that by proxy.

 

Its not hugely different from creating.

Re: unable to post Miro

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Hi Jurgen ,

 

No we are working for India region ,yes we have posted the IR for this PO earlier and there is no exchange rate problem because currency is INR

 

Regards

 

Hidyath

Re: unable to post Miro

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HI Kaushal,

 

There is not multiple account assignment there is single account assignment .

 

Regard

 

Hidyath

Re: unable to post Miro

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Hi Vivek,

 

This is standard PO not frame work order

 

Regards

 

Hidyath

Please provide the sapnote which is valid for the component SAP_APPL release 617 and SP level 3

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Hi Experts,

 

We are trying to apply OSS notes 72173 (incorrect tax code for several taxes) and 82091 (tax code in the billing document).  However, when we were trying to apply the note, our basis team mentioned that it's incompatible with our client's release version SAP_APPL 617 and SP level 3.

 

I've trying the past 2 days to find the appropriate release version but to no avail.

 

Thanks in advance for providing the appropriate OSS note for our version.

 

Regards,

Louie

 

 

Log display started

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Hi,

I created delivery using VL10C,when i click log it taking more time to display.

Please find the screen shot attached file.

Based on individual order number when is see document flow,delivery is created.But if i could see in display log means i could see the delivery number.

 

Display Log.jpg


Re: Footnote Issue DM

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Thanks Marc,

 

I will raise to OSS Ticket

 

 

Regards

Veera

Re: CENVAT suspense account not determined in J1IH(Return Sales Excise)

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Hi All

 

Is there any suggestion, I hope the normal Accounting entry for Sales Return

 

Cenvat Suspense Cr.

BED Collected Dr.

 

If this is correct , then system is picking the BED collected , however, not the Cenvat Suspense. Should I use Cenvat clearing here?

Re: sap.m.select control - setSizeLimit - not working

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Can anyone suggest if I can use another control to display list with more than 100 values. It's really critical for the go-live, sincerely appreciate your assistance.

 

Thank you,

Justin.

Re: hide dimension member from dashboard query browser / query prompt selector

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Hello,

 

Can you please elaborate the Query? If possible can you please add some screen shot?

 

Regards,

Sushil Padhye

Re: Day based quota accrual in Negetive Time Management

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GEN would be in PAR2.

 

Time evaluation is run on every day so operation is also checking on day wise.

 

Please share the screenshot of TIP of function P2002.

 

Regards,

Sankarsan

Re: Material in Sales Order Stock

Re: Day based quota accrual in Negetive Time Management

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It was typing mistake. It should be Yes(Y).

 

1000 is the attendance type.


Re: Additional VAT as quantity based calculations

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Hi Expert ,

 

 

  Any suggestion .

 

Thanks

 

 

Sagar

Re: Actual Activity Rate Calculation Issue

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You can try below work around as well, Since the above workaround only works for confirmation multiples of 3 hours:

 

Create one more activity type with reference to the current activity type and name it as "Additional rate" or whatever name.

 

In KP26, put standard rate in your existing activity type and additional rate in your new activity type. While confirmation, system will pop-up both the activity types. If you use only standard hours then confirm only first activity, and if use additional hours confirm second activity as well. So system pick rates automatically from KP26.

 

Regards

Bhaskar

Re: Java wont start after Abap upgrade to EHP7

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Did you get a fix from SAP? After updating hardware, we are also facing same issue. not able to start jstart.exe.

Re: How much Space required for Remote client copy

In prd t.code is giving short dump

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Hi Expert,

 

In dev system t.code is working fine. but same t.code in prd gives short dump. please advice me what will be the possibility for dump.

 

Please help me out.......

 

Thanks in advance........

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