Re: Condition type holding customer's sales price
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...
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Re: xmlforms export-import
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...
View ArticleRe: Proceesing Two Transactions at a time
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_GROUPBDC_INSERTBDC_CLOSE_GROUP
View ArticleRe: Stock Productivity Index report
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...
View ArticleRe: SID generation error during activation of Standard DSO
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...
View ArticleRe: how to download sup runtime
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...
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Re: What controls supplier data coming through worklist
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....
View ArticleRe: reversal of J1IEX document
Here is the process for Excise capturing when Inbound delivery is used. Option 1: Create PO through ME21NCreate Inbound Delivery through VL31NCapture Excise invoice with respect to Inbound delivery in...
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User Exits for Sales and contract orders not working for line items.
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...
View ArticleRe: PC00_M99_CWTR MISMATCH
Hi Bindu,, Kindly identify whether some employee has been transferred midway of the month from one plant to another.. Regards,Veeram
View ArticleRe: Time Diff b/w two dates for minutes
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...
View ArticleRe: Transaction Key AUM in OBYC
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...
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Re: Invoice list issue
Hi Imran, Probably you are looking for an Invoice list with out the cancel\re-bill scenariosIf so, you can exclude the document reversal flag in ERDK to get the list. But as Bill mentioned it, there...
View ArticleRe: Payment Card Default
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...
View ArticleRe: Profile Installation Failed iOS
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 ,...
View ArticleRe: Open Hub Destination for a MultiProvider
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 Difference...
View ArticleRe: GR error
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...
View ArticleRe: Crystal Reports Parameters for Checks?
Hi Chris,Could You share your Screen through Ammy or TV.If Yes then Please Share user Id and Passcode..
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