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Re: Controlling process order creation using user status
Hello Mayuresh, I guess when you create order ,order also need to be released, if so than you can utilize “status profiles” .t-code: BS02Click on status no 1 and F5 and assign business transaction...
View ArticleRe: item workflow not delevered
Which is exactly what Jocelyn said in the first response. So why do you mark your own response as the correct answer?
View ArticleRe: Attached email-id to PR release code
Is there anywhere else where I can maintain the external mail id rather than SU01 where the work flow can pick up please?
View ArticleRe: Positive /neg field in VTAA
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....
View Articlewhat is the impact on adding decimal places in CUNI
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...
View ArticleRe: SAP CRM Integration ith SAP BI
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,...
View ArticleRe: SUM 1.0 SP07 - Java upgrade, CDs have not been mounted
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?
View ArticleRe: Attached email-id to PR release code
Hi Mandy, I'm not aware of another way to maintain the email address other then doing your own development. Regards,Peter
View ArticleRe: Create Material with reference of existing material.
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...
View ArticleRe: Reg: Problem in Agent Determination using PFAC Rules
Make sure that container variable "Level" is set as export parameter in workflow, so that value is exported to rule. Regards
View ArticleRe: How to store the two internal table(itab1,itab2) value into another...
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...
View ArticleRe: How to get the value string here ?
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...
View ArticleRe: Stoareg location where i have posted material afte UD
Go to that Inspection lot, click on Material Documents Overview button. You can see corresponding material documents.
View ArticleRe: BI 4.0 Cluster Installation Issue
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.
View ArticleRe: Horizontal Data in flat File to be converted vertically while loading to dso
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.
View ArticleRe: In case of error message go back to start screen
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...
View ArticleRe: In IW32 not able to see Cost in USD when PM order status is CRTD
Vishu, Check the Costs using the Rep Plan/Act button on the Costs tab to see if they are correct. PeteA
View ArticleRe: Code inspector - checks tables
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 :-)...
View ArticleRe: Packing List
Hi, you can check transaction v/34 (strange name;-) for PL00. It's assiged to outbound delivery program: SDPACKLIcalled form in above prg: ENTRYused formular: SD_PACKING_LIST Then you need to define...
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