Hi,
We are at SAP ECC 6.0 and basis release is SAPKB70106.
Thanks & Regards,
Arun.
Re: DB02 Addtional Functions
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Re: Which userexits is used in PO automation ?
Dear H Singh,
You can ignore ML91 if you trade material but not service. Check below
prerequisites before you run me59N for the said requisition:
- Automatic PO indicator check for material master
-Automatic PO indicator check for vendor master
-Please check if valid source of supply assigned. It must be unique
like you have contract or fixed vendor and a purchasing org specified
in you PR "source of supply" tab.
-PR subject to release strategy must be released.
- PR is for external procurement.
- If PR from sales order, the qty must be zero as we cannot create PO
refer to partial PR from sales order.
Regards,
ian Wong Loke Foong
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Re: CLIENT_SEND_FAILED with HTTP 403 (Forbidden) in Call Adapter step
Hi Prajeet,
please take a look at the link below
http://www.saptechies.com/http-errors-in-xi/
and look into the SAP notes given under HTTP error 403.
Ambrish
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Re: Work Order Settlement Check
Hi,
What is the exact error message you are receiving when settling?
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Re: ESS Australian Payment Summary : "No data has been found for the specified selection"
CL_HRXSS_AU_PS to handle their request. Then we have defined method
named IF_HRXSS_SER_RFW~PROCESS_ACTION in this class, and this method
later calls function module HRXSS_AU_PS_GET_PDF.
is it occurring for all the employees? if yes, then ESS roles? or data check for all the employees ie IT0849?
check their authorisaiton first, by assigning SAP_ALL and checking if it works then problem with authorisaiton and their security roles
do a simple trace for authorisaiton using ST01/
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Re: Which userexits is used in PO automation ?
Dear H Singh,
If you want to default doc type when auto PO, SAP do not have user exit for ME59 but Badi
ME_BSART_DET for transaction ME59N.
Regards,
ian Wong Loke Foong
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Re: performance issue multimapping
Thanks Ambrish. But one file generates 20k why cant it send the completed file. It's waiting until all 3 are completed. It's hitting the system a lot sometimes even the system is going down.
On side note we increase EO_OUTBOUND_PARALLEL to 20 and JMS Recvr thread to 20. Do we need to increase more?
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Re: Custom Saved search
Hi Nuvan,
Beside the saved search drop down we have two buttons( Go & Advanced) as in below screen shot
Go will give you the result directly by hiding the Search Criteria. You will still have Show Search fields which you can click to show the criteria and modify.
Advanced will give you the screen with search criteria, and blank result. This is clicked when you need to modify /add an extra criteria to existing saved criteria and then perform the search by clicking on Search manually.
So you can meet your requirement with Advanced Button.
Regards
Vinod
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Re: line selection in table control
Hi Lucas,
In PAI, you will be able to get the line selected (value as 'X') via the internal table field mapped as line selector. However PAI won't be triggered just by selecting a line.
The line selected in the TC will be saved back into the internal table via the following statement created by table control wizard.
For instance,
PROCESS AFTER INPUT.
LOOP AT ISSPSDATA.
CHAIN.
FIELD ISSPSDATA-SEL.
FIELD ISSPSDATA-MATERIAL.
FIELD ISSPSDATA-REMARKS.
MODULE TC_9022_MODIFY ON CHAIN-REQUEST.
endchain.
ENDLOOP.
MODULE TC_9022_USER_COMMAND.
MODULE USER_COMMAND_9022.
Regards.
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Re: Sample Example for dashboard ?
Hi Marlene
I wanna clarify and say that Dashboard can also link to Crystal Reports, using LiveOffice connection.
See the option under LiveOffice menu, and you should see Crystal Reports as well.
I am looking for documentation to bypass Liveoffice, and connect Dashboard directly to BEx query, as suggested by SAP as the new features for Dashboards 4.0
Anyone can point to such documentations?
Regards
Rusyinni
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Re: MIRO Aggregation
I am sorry, I thought that I had replied to this but I believe I just did it using the email that came to me. I will copy that reply into here.
1. yes, Accounts Payable
2. I am not part of Procurement, but I believe the are GR based and our due date is based on GR posting date
3.GR first
4. I sent attachment in email. Looks like I cannot send attachment here. The business wants to be able to edit the MIRO aggregation so that rather than changing multiple lines with a price change because the shipment came in multiple boxes, they could just make the price change be what the vendor invoice says which is 1 line per material as long as the vendor invoice review proves it to be correct. I have an document that I sent to you in email or if that did not get to you, what email can I send it to you at.
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Re: we need cummulative quantity in purchase order aganist quantity contract, we maintained scales in contract
Hi mate
if the material is same and vendor is same, then why are you creating two po's.
if the delivery date within the contract period you can go for second option
then net price is 599*200 = 1,19,800
always company procure any material in low cost with in a good quality, so you can add two po's quantity and calculate the price.
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Re: Initial Inventory load without Accounting document.
Hi Jiro,
Since your material is on Standard Price, it will create the accounting document no matter what, whether you use 561 or 511 only thing is it will credit revenue from price difference account.
One thing though, if its initial Upload and you want to upload the balances for the first time, then what you can do is DO NOT enter price in accounting view of material and upload using 561 and it will not create the accounting document.
But if its in the middle of operation already and your material is Standard price it will, this is standard behavior of SAP.
Khurram
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Re: we need cummulative quantity in purchase order aganist quantity contract, we maintained scales in contract
Hi,
You will need to add routine to your condition type for auto commulative calculation over a period of time. Get help with you ABAP guy, following link might be of some help for you,
http://scn.sap.com/thread/1261462
Khurram
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Re: Alert/Email notification when a contract is released
Hi,
thank you for your reply but I have already done this customizing. And it does not work. I think that I have to do something in the T-code PPOMW ...
Also, I need to add the text that will be sent by email.
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Re: down payment against contract
Hi Anna,
I see your point,
Have you tried on the option that you create long term PO and create down payment against it, with deliveries you can create Inbound Delivery everytime you want to post goods receipt as notification/confirmation in PO and post goods receipt against IBD rather than PO.
This way you have full tracking of all deliveries and can settle downpayment against PO as you like.
One way of doing it whilst fulfilling all requirements.
Khurram
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Re: Multiple payment terms required
Hi,
While I don't like to say it as you see it -> this is a real bad process mapping. You have to relook at the process.
Billing Plan as articulated by others is only used in two ways -> Periodic or Milestone Billing.
then you might be better off with looking at PS features too. That way they might seamlessly work for your process.
Apart from that, there seems to be an issue with how the revenue is recognized too. You guys really need to go back to the drawing board.
Without going into too many details if the Projects which are being mapped through your process, if they are:
- Complicated
- Frequent
- Need Detailed Tracking
then you might be better off looking at the PS features.
Hope my opinion is something which you guys will think about for process betterment.
Thanks.
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Re: FICO End user manual
It works for me. There's tonnes of documents available that you can choose based on your roll out setup.
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Re: Business need for Linear Reference Pattern
Lets take an example of a road network for a state or city you may have multiple LRPs to represent many roads, now when a business user responsible to manage / maintain the whole network would like to run reports on all the road sections of the network object links help in linking them togheter and pulling the information out. Please note Object Links for LAM is only available from EHP6
Regards
Siddhartha Ampolu
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Re: Tax classification for sales order before ECC
Hi,
Tell your Finance Guys to check the relevant Tax Code in FTXP which you can pick from the SD Tax Condition Record. The problem could lie there too.
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