in purchasing department users change the po price without the do anything . they just change the net price . when i found it I said u must reverse the GR after change the po price . they said in the last years we changed the a lot of po price without the revers the GR. i want to know what will happen with this work in the system ??
Re: what should i do when i want to change the po price after goods receipt?
Re: CSOL Cross System Object Lock - RFC error in satellite system
Ok, I figured this error is only occuring when I try to change an object that is already assigned to another transport (this "other" transport is released but hasn't migrated to Production yet)...I'm assuming this is CSOL (Cross System Object Lock) which is stopping this and making this error appear????
For the record, we want CSOL activated...but because the other transport is released I didn't think CSOL would matter in this case?
If CSOL does come into play, the error is not very user friendly. I would have thought it would state something along the lines that the object is locked by another transport....the above error would confuse everyone!!!
Is there any feedback around this error?
ME21N - error during service PO creation - "Please enter a service"
Re: Mandatory Goods Recipient for components in production order
Laura,
Did you try giving error message like below?
MESSAGE 'Error text' TYPE 'S' DISPLAY LIKE 'E'.
LEAVE TO SCREEN sy-dynnr.
Re: Complex scenario
OK Lets say i am able to have the records like below in master data
Material Number Frm To Createon Date Reason
001 01.01.2014 31.03.2014 01.01.2014 Innovation
001 01.04.2014 xxxxxxxx 01.01.2014 portfolio
Now how will i link this data with my transactional data:
Say for this material we ahve transaction for Feb and april aswell how will i be able to show the qoery output as like
Mateial Bill Date Mattype Quantity
001 02.02.2014 Innovation 100
001 02.03.2014 portfolio 200
How can i acheive this..
In actual we need to create the webi report having the drill down on material type such that when i select the innovation report should show transaction for innovation nly and viceversa for portfolio/
Regards,
Deepak
Re: ALERT OPTION
Hi
Please elaborate where when and what alert you want in SAP..
Regards
Tejas
Re: G/L Query
Hi,
For third questions, please refer this thread:
Thanks & Regards,
Nagarajan
Re: what should i do when i want to change the po price after goods receipt?
There are nothing relation to quotation.
See, If you change the price after GR, then system will try to post the price change amount to inventory stock account (material stock account) and it will be causes to MAP change (if you have the total stock exist of GR qty). Then normally no problem with price change in PO line item. You can just see the difference amount is showing in PO history for GR & IR and your G/R clearing account will be showing as per your GR.
If possible, then you can cancel the GR. This will be the best option. All things will be shown correctly when you will have a look into the PO in future.
If you change the MAP price for material, then it will be another question for you and your end users in future (when you will forget about the PO price changes), why you have change the MAP price manually ? Then it will tough to answer the question.
If you do not have the stock for your material, then the rest amount will goes to price different account.
Re: Reccuring FBD1
I'verununtil i findan errorthen I checkinsu53 but result succesfully,
is there anythingelse I cancheck?
Thanks
restrict LOV's of Prompt in Universe prompt filter/condition
Hello,
I've a universe prompt which has LOV's of 20+ where as here requirement is show only few of them to user to select.
How do I restrict LOV's of prompt in universe.
Here my env is BOXI R3.1/Oracle.. and universe source db is Teradata.
example:
I've the LOV's like...
Calendar Year End,
Fiscal Year,
Q1
Q2
Q3
Q4
Calendar Jan
Calendar Feb
Calendar Mar
..........
Calendar Dec
Here I wanted take out Q1,Q2,Q3,Q4 from Prompt LOVs. So that users won't see them in prompt Values List.
Thanks,
Thanks,
Re: MSS: Approve Working Times for Team Member
Typically in SAP, depending upon your OM structure you can route workitems to the supervisor, and it ll show in the inbox, you can use standard tasks for cats http://help.sap.com/saphelp_erp60_sp/helpdata/en/42/ce554924f0136ce10000000a1553f7/content.htm what you described above is the typical procedure or Time admins can approve using CAts_appr_lite from ECC directly as well If the requirement is flexible, you can choose either of the above
Re: Not able to read barcode
Hello,
You need to follow SAP note 645158 to use new bar code technology to print
barcode 128. SAP recommend to use this new bar code technology.
Regards,
David
Re: Show / hide services EHP5 on MSS Navigation Menu
Just to let you know unfortunately there is no standard customization available yet for this
Re: stock price and price shows zero while doing inventory transfer only for few items. please advice
Hi,
1. The info price will be updated from price list which is based on selected price list at header.
2. Item cost will be updated from item master data provided item cost already defined for that item.
So check whether all those items are added into price list and also check for item cost.
Thanks & Regards,
Nagarajan
Re: GATP BOP Issue with STOs
Yes absolutely have STO 's checked. In fact in the BOP results we see STO's that have date movements and splits. However when we look in the ECC side the said changes are not taking place.
The checkmark for update is also checked so that is not the issue.
The issue is for some reason the STO's are not able to updated by BOP from SCM to the ECC.
Re: Problem with moving index to QA.
Hi All,
Thanks for ur valuable time and help.
The issue is resolved by basis team.
Regards,
Akash Jaiswal
Re: Trying to add missing UDF, but keep breaking my existing layout!
Hi!
Have you tried what I've suggest?
Regards,
Re: Abap DUMP in method SET_DEFSEL_FOR_CURQUERY
Hi
Could you please share your SP levels like SAP_BASIS,SAP_ABA, SAP_APPL.
Thanks
Sadiq
Re: Calling functions for default values?
May be you explain your use case. Why a simple sequence not sufficient for you when generating rows?
You could check the blog
Re: Reg:Leave request rejection
apply the Note 1867770 Also note that as per the intended design of the application only approval/rejection scenario should be done from the UWL. Creating and changing of leaves are not expected to be done from the UWL By tweaking the SWFVISU configuration, this feature can be achieved to certain extent. However this can only be considered as a workaround. Employee has to change the leave from the application directly. Please ensure that you have Task TS21500004 as the following in SWFvISU: Visualization Type: ABAP Web Dynpro APPLICATION: HRESS_A_PTARQ_LEAVREQ_APPL DYNPARAM:sap-wd-configId=HRESS_AC_PTARQ_LEAVREQ&LRF_SKIP_OVERVIEW_PAGE=N NAMESPACE: SAP Please republish this to UWL and check the result. clear the cache Note 1773641 and 1801494, refer here for more info