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Re: what should i do when i want to change the po price after goods receipt?

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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: CSOL Cross System Object Lock - RFC error in satellite system

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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????

back_rfc.JPG

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"

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Hi,

 

PR was created with reference to agreement.  When we try to create PO, below error appears.  Apparently service code, text are available so this error does not make sense.  Have you come across such a situation ?

 

Thanks,
Sankar

 

SCN1.jpg

Re: Mandatory Goods Recipient for components in production order

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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

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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

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Hi

 

Please elaborate where when and what alert you want in SAP..

 

 

Regards

Tejas

Re: G/L Query

Re: what should i do when i want to change the po price after goods receipt?

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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

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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

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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

Re: Not able to read barcode

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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

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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

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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

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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.

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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!

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Hi!

 

Have you tried what I've suggest?

 

Regards,

Re: Abap DUMP in method SET_DEFSEL_FOR_CURQUERY

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Hi

 

Could you please share your SP levels like SAP_BASIS,SAP_ABA, SAP_APPL.

 

Thanks

Sadiq

Re: Calling functions for default values?

Re: Reg:Leave request rejection

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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

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