Hi Peter,
Mark ZACU as manual so that it will be input only by IDOC. Also, you can leave it yellow (inactive) as it will not affect your pricing; however you can also place it in the end of the pricing procedure to have it green.
Hi Peter,
Mark ZACU as manual so that it will be input only by IDOC. Also, you can leave it yellow (inactive) as it will not affect your pricing; however you can also place it in the end of the pricing procedure to have it green.
Hi,
First make the "ICE" foler visible under root folder in KM. Please check the screen shot below..
Then you will get the root-->ICE-->Syndicator -> Global Offer. Then inside this you will see the "Complete package" and "Differential package".From here only you need to Transport your content.
Regards,
Srinivasan V
Hi Rajendra,
Session method is used when you wants to use more than one transaction.
In session method you have to use this function modules.
BDC_OPEN_GROUP
BDC_INSERT
BDC_CLOSE_GROUP
Hi,
I hope you are able to track the opening stock for a period. If you get the opening stock, you can find the closing stock as = Opening stock + Total Receipt in the period - Total Goods Issue in the period.
The details can be obtained from S031 table.
Valuated stock receipts (Qty) : S031 - MZUBB
Valuated Stock receipts Value : S031 - WZUBB
Valuated Stock Issue Qty : S031 - MAGBB
Valuated stock Issues Value : S031 -WAGBB
If it it include multiple periods, then you have to take the sum of stock receipt or issues for that period interval.
So inorder to find the closing stock for a period, you may use the logic as :
Closing stock qty = opening stock qty + (S031 - MZUBB) - (S031 - MAGBB)
Closing stock value = Opening stock val + (S031 - WZUBB) - (S031 -WAGBB)
You may consider consignment stock also if required.
Regards,
AKPT
Hi,
First of all you need to find the wrong record with combination of that wrong date.
From error message you will know date info object, from that date info object you can find which source field was mapped(transformations). thru that you will know source field.
now delete request from dso, Go to PSA--->manage--> select wrong records,
once you open psa data, keep filter date field(which was mapped dso date info object), enter the value which was wrong and display it.
it will open the record which was wrong one. click on it, select edit and change correct date and save. retrigger your dtp and activate it later.
Thanks
Which version on platform are you looking to download?
If you have any SUser ID you can download both the runtime and SDK (SUP 2.1, SUP 2.2, SMP 2.3) from Service market place.
SDK and runtime are both seperate setup in service marketplace.
you can search with 'M' Software Downloads List..
SMP 3.0 is still in Rampup and only avilable to partners participating in it.
The trail version can also be downloaded without a SUser ID but the link is down now. SAP Team might be working on this. SMP 3.0 SDK can be downloaded from SAP Mobile Platform Developer Center but a runtime is needed to work on it.
Hi,
in standard, feeder type should be SAPSRM_FEEDER_BUPA_SUP.
So the feeder class used is /SAPSRM/CL_CLL_POWLT_BUPA_SUP.
If you want to modify this, please refer to all the menthods under this class.
Best regards,
Ivy
Here is the process for Excise capturing when Inbound delivery is used.
Option 1:
Create PO through ME21N
Create Inbound Delivery through VL31N
Capture Excise invoice with respect to Inbound delivery in J1IEX (No Excise Part 1 is updated here)
Create goods receipt and in Excise tab Select "Only Refer Excise invoice" and Post Goods receipt. (Here Excise Part 1 register will be updated and the same can be seen in MIGO display)
Option 2:
Create PO through ME21N
Create Inbound Delivery through VL31N
Create goods receipt and in Excise tab Select "Capture Excise invoice"
and Post Goods receipt. (Here Excise Part 1 register will be updated and the same can be seen in MIGO display)
Now Post the Excise Invoice in J1IEX (Here Part 2 entry will be
generated according to Register type)
Could you tell me the process you have followed in your case.
Hello Experts,
I have a requirement to validate partner functions in sales orders and contract orders under two conditions as below,
1) When i press enter.
2)When i press save button.
Now i have coded in Include MV45AFZZ under the subroutines USEREXIT_MOVE_FIELD_TO_VBKD and USEREXIT_SAVE_DOCUMENT_PREPARE.
I have the following behaviour.
1)Partner functions are getting validated at both header level and item level when i press save button.
2)Partner functions are getting validated only at header level when i press enter, it is not getting validated at item level at my enter condition.
Could you please help me with correct user exits which gets triggered at item level of the documents, I have used all the exits in the include MV45AFZZ.
Your immediate response will be of great use and am very thankful to you
Thanks,
Satish
Hi Bindu,,
Kindly identify whether some employee has been transferred midway of the month from one plant to another..
Regards,
Veeram
Try with the logic below which should work in this case...
=
(
(
(ToNumber(SubStr(FormatDate(<Discharge Date> ,"HH:mm:ss") , 1 , 2 ) ) * 60 * 60 ) +
(ToNumber(SubStr(FormatDate(<Discharge Date> ,"HH:mm:ss") , 4 , 2 ) ) * 60) +
(ToNumber(SubStr(FormatDate(<Discharge Date> ,"HH:mm:ss") , 7 , 2 ))))
-
((ToNumber(SubStr(FormatDate(<Admission Date> ,"HH:mm:ss") , 1 , 2)) * 60 * 60 ) +
(ToNumber(SubStr(FormatDate(<Admission Date> ,"HH:mm:ss") , 4 , 2)) * 60) +
(ToNumber(SubStr(FormatDate(<Admission Date> ,"HH:mm:ss") , 7 , 2)))
)
) / 3600
+ (DaysBetween(<Admission Date> , <Discharge Date>) * 24 )
Hi all, i suggested above solutions for this error..1. Gl for difference & 2. Post amt in LC field in MB1B. But client is not accepting both..We are goin for enhancement now like when user performing reversal and if there is difference between value of material at valuation types so correct value has to be posted in AMt in LC (MSEG - EXBWR) field from QBEW - VERPR (Project Stock Valuation- Moving price). But developer says this not feasible.
Please help me on this. How can i map this thru enhancement?
regards
Hi Imran,
Probably you are looking for an Invoice list with out the cancel\re-bill scenarios
If so, you can exclude the document reversal flag in ERDK to get the list.
But as Bill mentioned it, there can be reasons where a invoice has been generated and not been printed, so you have to take them into account.
Hope it helps...
Thanks,
Amlan
Hi Kevin
Refer following link for the information you seek. You need to store payment card information in the customer master and logically speaking, this has to be a Payer partner only.
Payment Card Processing - SAP Library
Hope it helps
Regards
Mustafa
Hi,
Required more details of design . Relay server or without relay server?
The Step you followed?
If possible please post the screenshot of setting of afaria console of ( Device communication , Certificate authority, Enrollment server)
In 7.0 we can't use M.P as data source, & in & 7.3 M.P can be used.
Yes APD is the other option it will also work same as Openhub/Infospoke.
For more detial info Refer Below in SCN
I hope the error message no is FI149.
Double click on the error message...
You can see a procedure option...
Check this "If you want to post a goods receipt, the only G/L accounts that can be included are those with a financial transaction smaller than or equal to XX"
Additionally check these threads
commitment items having a financial transaction larger than 40
Posting Not Possible Incorrect Financial Transactions of the Commtment Item
Hi Chris,
Could You share your Screen through Ammy or TV.
If Yes then Please Share user Id and Passcode..