Re: Cost Sheet not getting defaulted in Process Order
Or may be you assigned the costing sheet in opn2 after the order was created. So from next order onwards it should come Ajay M
View ArticleRe: My "like"d discussion threads
In that case, I will suggest use bookmark facility....For any goods answer content, you can save the content in your bookmark, so that you can find the content easily from your profile.And it will also...
View ArticleRe: Problem with module pool
Hello Srikant Jain.* INTO TABLE statement overwrites the internal table data every time you press ENTER.* In the form DISP_DATA, you write: if IT_FINAL[] is not initial. SELECT MANDT...
View ArticleRe: post-certification and job (ABAP)
hi dis is mahesh..i want to do sap abap certification in Atos bangalore..i heard a few lapsays abt company like after completion of abap certification , they leave like a hell, and didn't attend a call...
View ArticleRe: sales order default crystal report...
Hi Srinivas,For More details Please refer this link given below...http://www.pioneerb1.com/wp-content/uploads/2012/04/How-to-work-with-Crystal-Reports-8.8.pdf
View ArticleRe: intra plant stock transfer without excise duties
Hi, The best practice depends on your physical location of the plants. If both the plants are in same location and you do not want to transfer the stock through public roads, then you can go for...
View ArticleBAPI_PBSRVAPS_CHANGEKEYFIGVAL2 giving Characteristics combination for ID 1...
Dear experts, i am searching to change forecast in SNP Planning book through BAPI_PBSRVAPS_CHANGEKEYFIGVAL2 SAP APO.but when i am passing all parameters and run this BAPI than it is...
View ArticleRe: Mouse over event in VC TableView
Hi Gilles, Thanks for the reply. I am using a BI info cube/Aggregation level as the data source. Data is populated using an input ready BEx Query where user can change the Amount. Since Amount in...
View ArticleRe: Sorting in Table Control
yea in debugging mode internal table is sort ...but how can i do that with table control
View ArticleIn the ABAP/4 Dictionary Tables can be defined independent of the underlying...
In the ABAP/4 Dictionary Tables can be defined independent of the underlying database. what is meant by that ? could any one explain it broadly.
View ArticleRe: IDoc from SAP ERP -> PI -> as IDoc to Third-Party system
Hello Nivin, The 3rd party system is a HR system called Kaba. It is SAP certified and the IDoc when sent directly from the SAP ECC system(without PI) is getting posted in their system. Regards,Jishi
View ArticleRe: Using Fiscal/Year Period to get last year with current Month all data...
HI, So you want to enter month range and then you want figures like your sample data. ..? You need to restrict your KF1 with Month(Create a variable which replaces above range variable- TO Value)...
View ArticleGRC AC 10.0 ARA: How to project risk violations for specific Rule Set in...
Hi All, I have noticed that management reports for users/roles consist of SAP default and my custom rule set violations. This is shooting up the numbers like anything. I have run management reports for...
View ArticleHow to rectify this formatting error in smartform
Field "GS_COAL_GATE-GROSS_WEIGHT": Invalid type "u" (internal ABAP)
View ArticleBudget check at internal order group level
Hi Can any body provide solution for "how to control budget check at internal group level". Thanks in advance.
View ArticleRe: How to rectify this formatting error in smartform
Even i have tried changing the data type of the field...still getting error.
View ArticleRe: GRC AC 10.0 PSS: LDAP Issue (Invalid User Credentials) ???
My issue is resolved. Actually I had to run synchronization job for this LDAP connector and maintain parameters in connection groups. I worked now. Regards,Faisal
View ArticleRe: AZWR is not coming in ZFAZ
Did you enter the value of Advance Payment on the sales order? Also if you can share your price sequence? Regards,Carlos
View ArticleRe: AZWR is not coming in ZFAZ
Hi Carlos, Yes, I entered sales order. We don't enter Advance Payment value in the sales order Sales order net value will be used as down payment value. I'm attaching screen sequence screen shot...
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