Hi Abdullah
We have another box (SID-BMD) where MDG is already activated and it seems that above SWITCH is already active as SAP delivered (No Manual intervention)
Also found same issue for MDGF Data Model also.
For MDGF, SAP delivered Data replication structure as a out of box feature, but it is missing in my original system(SID-LEO) but do exits in another (SID-BMD)
Is there another way, to see Out of Box feature delived by SAP for MDG?
Let me ask one query here.
If your A item has been delivered from different plant(If price varies-plant wise)--then what will you do??
Let us assume first Qty of 10 has been delivered with different excise values in last month--later 35 Qty has been delivered with less/high excise value(Vs the primary delivery)--then what will you do???
Phanikumar
Dear sd Experts
i have one business process that company is giving some discount to Dealer In consignment process
ex: Company sent to dealer 100 Bikes and he sold bikes to end customer
so company wants to give discount 100000 rs , for each bike 1000 rs
i have configured This , 089 condition table and created condition record for CI ( KE Document type ) we activated it means system will give the discount to Dealer..
This is absolutely Fine working But
Incase end customer sends stock back to Dealer then that discount should be deducted
ex: Dealer sent stock 100 bikes and dealer sent stock to end customer 100 bikes ... now automatically Dealer got discount 100000 rs
Now imagine end customer sent stock back 5 bikes ...This is consignment returns he said i dont want this stock .
so in this case My company wants me to reduce discount automatically .. like 100000-5000: 95000 rs should be there
Beceasue Generally that return discount is not added
SO How to achieve this
how to a template for create LSMW master records for GL accounts. can any one guide me.
I've tried It isn't worked because system is giving error message like all ready may month payroll is taken place so you can't run April month payroll.
Ur's Mohan
Hi
Please check the report again after executing CJEN.
Also check the settings of your Costing variant-> valuation variant in OPL1. (May be you have maintained planned price of material in MM master and check its relevancy with valuation variant strategy)
Thanks
Hi,
I am doing GI with reservation number only with quantity but still it is not showing in MB1A.Yes..it is working perfectly in MIGO and Co27 also.But user gets to habituate to doi GI in MB1A only.so why it is not showing document in MB1A.
Hi Mayuresh,
This can be achieved through many ways as suggested by our members like using Spl.Key's for direct procurement, production in other plant, STO's(one step and two step) etc., but these all solutions needs to be validated with the business process and requirements.
For example,
1. If the goods movements and separate invoicing is not required then this can be done with Spl.Key's
2. If goods movements are not required but invoicing is required - STO (One step process - GR and GI will happen in single movement)
3. Goods movement and invoicing both are required - STO (Two step process)
Regards,
Chinna.
Hi Giri,
I greed with Remi kindly check your Enterprise structure config I hope error is coming from there.
Ur's Mohan
Hi is there no one who can help me out with this?? Am really looking forward to get a clue to resolve this. Please please please help me out guys!
Hi,
Change Ur Parameter Value of I_END_ROW from 999999 to max row of excel like 65000.
Regards
Hi Cem Unel,
OnMouseOver , OnMouseOut, OnDrag ... etc these are the pre-defined events that are available in java script and jquery.
We get the javascript functinality in ABAP but accessing the API'S.
In SAP UI5 these events are frequently used.
Hope useful.
Regards,
Venkata sudheer .
Hello Gurus,
We need to create 2 new evaluation groups.
The groups to be created are of the format - XX02 and XX13.
Is OAVA the right T-Code?
Also how can i test the changes in Q?
PS - Just starting to understand SAP. So please guide in any way needed for proper questioning/posting next time.
Thank you!
Hi Sandeep,
We have a similar kind of requirement where we need to display supplier name
Approve Shopping Cart &WF_PDO.DOCUMENT_ID& with Value &BOR_OBJECT.TOTALVALUESTRING& &BOR_OBJECT.CURRENCY&&Supplier name&.
Our requirement is to change the approval subject in UWL of approver.
Can you please clarify whether your requirement also same or you need to change the mail subject line that will go to approver's mail inbox.
I have seen that in PFTC the limit is 120 characters.Do you know the option to increase the no:of characters?
/SAPSRM/OFFLINEAPPROVALSEND report is also used to modify the UWL approval subject or only Email subject?
Kindly assist.
Thanks in advance.
Regards,
Kalyani
Hi Swapnil,
Did you try using search function by checking all items in archive ?
Regards,
Divyanshu
Dear Friends,
We have a requirement wherein we need to capture an actual sale quantity brought by a sales person against schedule line quantity in a sales order. we have a service material for which there is no MRP.
For example sales person might have requested for 5 resources need to be supplied for the month of July 14. But Sales operations team can supply only 3 resources for the july month. This will be maintained in the Schedule lines. similiarly they will maintain for Aug, Sept, oct, e.t.c
Now we need to track an actual requirement brought by the sales person(i.e 5 resources in the above case) against the supply(i.e 3 resources) in the sales order for each schedule line. how can we achieve this.
Please suggest.
with regards
Dayanand
Hi Sankarsan,
Do you have any information as whether global employment can be used for non-SAP countries?
Regards,
RK.
Dear Donnelly,
Kindly give some clarity on your requirement.
Ur's Mohan
Hi
Please check this document and try to modify it as per your requirement. There are two solutions in this document. Go through the document and all comments carefully.
How to Implement minimum Price check in Sale order and billing.
Thank$
Dear Badajide,
We have also faced similar issue for a long time. Finally SAP introduced a note.
Need to implement the following note which is released on 25.06.2014
1986795 - Use Company Logo in NWBC from Theme
Hope this will solve your issue.
Namsheed.
