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Re: restrict open outbound delivery coming in 'VL06O'

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What do you mean by "open deliveries" ?  

 

  • Deliveries created but not PGId
  • PGId deliveries

 

 

Also you should be aware, delivery can be created with multiple transaction codes like VL01N, VL10* etc., and you have to explain clearly why you want to restrict only to one particular transaction.

 

 

G. Lakshmipathi


Re: Quality Info record Block for a certain period

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Hi Kumar,

 

Then the release is not working logically.

If we activate release date we cannot convert PR to PO then here itself we restrciting GR.

Then how GR function will works for release date for a certian period..

 

Regards,

Srihari

Re: Percentage Calculation in Input Form

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Hi Mohammed,

 

Welcome to BPC, from your question I would assum you are a beginnger?

You can use local member or standard excel formula as your solution.

 

Andy

Re: Simple Routing - Master to Detail and Back

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I implemented the code for routing in my application , but its not working . I am not even getting any errors in the console . I am debugging the application. 

Re: SSO BI4 ON AIX

Re: Unable to activate external web service from WSDL

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Hello WIkus,

 

To test your assumption: Did you renamed the duplicate elements by their operation?

E.g. "MsgStandardise", "OperStandardise", ....?

 

Bye,

   Horst

Re: IP: save buffer data (planning sequence)

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Hi Mah,

a planning sequence consists only of planning functions.

So include only step 1 and 2 into the sequence and have the save directly after the seqence in your button.

regards

Cornelia

How to add new row for collection in BPDATA ChangeHistory

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Hi,

I am trying to add new row in BPDATA change History result based on another component(component1) data. Both these components are having relation with BuilHeader

 

Now in the component1 do_prepare_output i have written  code to add the record and when i changed the data in component1 view, then i clik enter now in BPDATA changehistory getting new row, but when i click the SAVE button on overview page of BP_Head/overviewpage now the row is missing...

 

Below code i have written

 

lv_partner = lr_partner->get_property_as_string( 'BP_NUMBER' ).

lr_coll ?= lr_partner->get_related_entities( iv_relation_name = 'ZComp1' ).



if lr_coll is bound.

         if lr_coll->size( ) GT '0'.

           lr_ent ?= lr_coll->get_first( ).

        endif.

endif.


if lr_ent is bound.

CALL METHOD lr_ent->if_bol_bo_property_access~get_property_as_string

     EXPORTING

     iv_attr_name      = 'CHANGE_REASON'

**         iv_use_iso_format = ABAP_FALSE

     RECEIVING

      rv_result         = lv_creason.

endif.

 

if lv_creason is not initial.

TRY.

lr_coll ?= lr_partner->get_related_entities( iv_relation_name = 'BuilChangeHistoryRel' ).

            if lr_coll->size( ) = '0'.

              lr_ent1 =  lr_partner->create_related_entity( iv_relation_name = 'BuilChangeHistoryRel').

           endif.

         CATCH cx_crm_genil_duplicate_rel cx_crm_genil_model_error.

       ENDTRY.

endif.

 

if lr_ent1 is bound.

lr_ent1->get_properties( IMPORTING es_attributes = ls_chist ).

endif.

 

 

     ls_chist-USERNAME = sy-uname.

      ls_chist-UDATE = sy-datum.

        ls_chist-UTImE = sy-uzeit.

       ls_chist-TABNAME = 'ZBUT00'.

       ls_chist-FNAME = 'ZCHANGEREASON'.

       ls_chist-F_OLD = ls_zbut0000-zchangereason.

       ls_chist-F_NEW = lv_creason.


        lr_ent1->set_properties( EXPORTING is_attributes = ls_chist ).


*         lr_coll->add( lr_ent1 ).


            CALL METHOD LR_COLL->INSERT

              EXPORTING

                IV_BO    = lr_ent1

                IV_INDEX = '1'.

 

lr_core->modify( )

lr_transaction = lr_core->get_transaction( ).

if lr_transaction is bound.

lv_success = lr_transaction->check_save_needed( ).

IF lr_transaction->check_save_needed( ) EQ abap_true and lr_transaction->check_save_possible( ) EQ abap_true.

lv_success = lr_transaction->save( ).

IF lv_success IS NOT INITIAL.

  lr_transaction->commit( ).

else.

lr_transaction->rollback( ).

endif.

ENDIF.

 

.

is there anything which need to be done, pls provide some inputs.

 

Thanks,

RamReddy


Re: S_P00_07000134 - Generic Withholding Tax Reporting

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As you have already got reply from SAP Support team, then you should ask your question to them again.

Re: Can credit memo without enter quantity?

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Dear SS,

 

How to make it possible?

For this scenario, we want to find the standard configuration.

 

Thank you

Alice

Re: Subcontracting process of FERT material

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As a workaround solution, you may also check whether you can create auto PO during GR as per your requirement. Here Subcontracting process does not fit. You need to consume the stock using MB1A / MIGO 201 movement type by enabling the Vendor for 201 Movement type.

 

By creating an Auto PO during GRN, you do not need to bother about the Material warranty. You have to decide the warranty before you go ahead with GRN activity. But, with this method, you cannot load the component charges to the header material.

Re: split messages into different DataBase

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Hi Jaime,

 

Does it update in both the tables? I am guessing that the entries would be added to 107 table only, Since the receiver determination would have taken the WERKS from first record and since it has 107 condition satisfied, then it would have taken only 107 receiver. Let me know if it not the case.

 

--

Sendhil

Re: Personas 2.0: ME51N - Why do "same" controls have with different ids?

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Hi Chinthan,

 

This is a very nice tip! Thanks a lot!

 

Dong

Re: Enable Extension Field for Offline in Cloud Studio (C4C)

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Hi Qiang Zhu,

 

Tried that. Unfortunaly ECs are not available offline yet. Please correct me if I'm worng. I did not see any config for that (also not in the Studio Documentation for 1505).

 

Regards,

Waldemar

Re: calling smartform from alv

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Hi Chirag,

 

Problem in you User command :

 

CASE UCOMM.

     WHEN 'PRINT'.

       LOOP AT I_FINAL INTO W_FINAL.

           SELFIELD-REFRESH = 'X'.

           READ TABLE I_FINAL INTO W_FINAL INDEX SELFIELD-TABINDEX.

           APPEND W_FINAL TO I_SMART.

       ENDLOOP.

         PERFORM PRINT_DATA.

     ENDCASE.

 

Instead of above write below code (Only Bold):

 

CASE UCOMM.

     WHEN 'PRINT'.

       LOOP AT I_FINAL INTO W_FINAL.

          IF W_FINAL-CHECK =  'X'.

                APPEND W_FINAL TO I_SMART.

          END IF.

       ENDLOOP.

         PERFORM PRINT_DATA.

     ENDCASE.


Regards,

Hitesh


Re: Top down Budgeting Integration issues between CRM & BW-BPS

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We referred to the below note also having the detailed settings about this integration.

 

But still the Budgeting in CRM is not taking us into BW-BPS in which the entire hierarchy of the marketing plan & its elements is seen.

 

0001350403-Customizing for marketing top-down budgeting

Re: when install BPC EPM Addin in Win XP system fails

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thanks all, I just solve it, it need to modify the office software...

Re: Reference Field(BKREF) populated in DME file

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Hi Hari

 

I am also facing this same problem. Could you please share the solution of this problem.

 

Thanks

Nidhi

Re: CWM in IS-Retail

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Hi Kristine,

 

maybe two other approaches that could be verified, if they meet your requirements:

 

- Check, if an external in-store Food production tool is an option (there are standard interfaces and certified tools, check In-Store Food Production Integration - Enterprise Services WIKI - SCN Wiki

 

- SAP Consulting developed once a "In-store production scenarios for SAP for Retail" package with enhancement to meet requirements like yours. You could get in touch with SAP Consulting representatives to check, if this is an option for you.


Regards

Tobias

Re: Activity wise MII code transport

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HI Rohit,

 

Thanks for your response.

 

This really a surprise. We had this facility available on MII 12.1 version using NWDI. Can't we do the same on MII 15.0.

Is there any issues to use NWDI with MII 15.0?

 

Thanks

Shaji

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