I have check with F4 button but nothing display on screen.
Regards,
Faizan
Re: Person assignment on activity from group WC
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Re: Subform not flowing according to line item data
Hi Ajay..
Please see that the outer subform which hold the first subform(Which holds data of line items) and second subform(whcih holds data to be printed after line items) is Flowed.
You check this object --> subform. here see the field content where you have dropdown for position and flowed.
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Different UOM in same plan
hi all
Thanks in advance..
Can we create a maintenance plan with two different UOM with out creating cycle set ( Strategy) .
Example : Mean if maintenance required every 2 month and 500 hours.
Is cycle set required for above scenario ?
regards
Ak
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Re: Need to add Personal Sub area field in Create action screen while Hiring employee
It should be possible through screen modifications, check with your ABAP consultant.
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Re: Issue on Purchase order
I have to admit that I never saw this web dynpro thing for POs before. Lets do some brainstorming.
I can't believe that SAP is just replacing the term GR for goods receipt and IR for invoice receipt with GM open IE open.
But sure they replace names all over at anytime, and it could mean goods movement (GM) and invoice entry (IE), but is this really so? is there any docu?
I see in the lowest screenshot that 1.3.3 External PO - Search is highlighted, I assume that is the search you executed.
I would understand this search 1.3.3 is used to search for any PO, while 1.3.2 above says External PO open searches only for open POs. Is my understanding right, and do you get a different result using the 1.3.2 search?
I further see that the PO listed is just the PO and does not show any item reference, so I guess it is related to the overall status (though is not yet understandable why it is open).
Then I see a button Open purchase order and Post Goods receipt above your result.
What does this button do? Does it filter the result for open purchase orders? Or does it take you to another transaction to maintain the PO or to post the goods receipt?
If you have not yet posted an invoice, then of course is the PO open, even it is completely delivered. This also means that the GR/IR account is not cleared. (it is cleared either with an invoice receipt, or with an invoice receipt and a subsequently MR11 if there was a difference)
Can it be that the status GM/IE just tells you this fact?
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Re: shelf life planning with heuristics
You are confusing the issue.
Just because a SNP Planning Book can view expiring stock, does NOT mean that SNP heuristics considers shelf life.
SNP Heuristics does not consider shelf life. If you notice, SNP Heuristics will give you the same results regardless of the values in expiring stock and/or projected wastage.
Ken
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Multiple ALV with user interaction on same screen
Hi folks,
Requirement is to have two ALVs on same screen. One contains total sale value at plant level. 2nd alv initially contains days wise sale at all the plants.
Now user wants If he clicks on one row of first ALV, then details of only that plant should appear on the second ALV. Dashboard kind of requirement.
I am able to achieve two ALV using 'CL_GUI_ALV_GRID' and 'CL_GUI_SPLITTER_CONTAINER' class but unable to achieve that user interaction. Though I tried achiving that using double_click event of 'CL_GUI_ALV_GRID' class. Control is coming to that method also but unable to clear the content of 2nd ALV.
Please guide.
Regards,
Pankaj
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Re: Assignment of maintenance plan with new notification & order type
Hi Gaurav,
In config you cannot achieve for defaulting notification. You can use transaction variant SHD0. but create a z transaction.
Regards
Terence
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Re: TDS payment entry in SAP
Hi Arvind,
In that case you have to use the t.code J1INCHLN. Here you have to enter all basic details along with document date,posting date, bank account, then after execute it, then after select open item and clear it.
Regards,
Mukthar
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Re: Displaying a subform only in last page just above the footer
Hi Aditya,
Please create two master pages.
Page 1 -- should not have any placement restrictions.
Page 2 -- should have as last page in the page set.
Now in the page.. above the footer place the SO10 text.
and in the subform which has line items point as on page 2.
Hence the page to will be called only at the last page in the pageset.
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Re: LSMW - Batch Input session not created for certain users
You may want to look into OSS note 350045 - LSMW: Bill of material does not exist as it seems it is not a security issue
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Re: GR reversal Cost
First of all, why you need to reverse 20. As per your case your stock before reversal is 15. this means you can reverse up to 15 only. if you insist on reversing 20 for GR2. in this you should revere the first GI, in this case you will have enough stock with accurate price to reverse.
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Accrual Calculation in CO
Hi everyone!
I have two questions:
1. SAP Book says "Accrued costs do not have a corresponding expense in Financial Accounting. They are only accrued for cost-accounting purposes."
My question: if this is the case why SAP requires to create accrual account as primary cost element with CE categor 3 or 4. This means that we should define expense G/L first? & also if this, for cost-accounting purposes why it's allowed by SAP to transfer document from CO to FI , after executing T-code KSA3?
2. I read also that "You would only establish accruals in CO for costs that should not be spread in FI, but you want them to be spread across periods for costing purposes. for example, labor costs relevant to salaries, such as bonuses".
My question: what is the benefit to calculate accrual via CO only, even for bonus we can use Recurring Entries functionality which will be created in FI and Passed to CO?
Could anyone give me any practical example from his/her experience for any kind of costs that should not be spread in FI and should be calculated in CO only?
Regards,
Ibrahim Mohamed
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Re: SAP PM Certification
Hello,
Please advise for the materials as I have plans to appear C_TPLM_66 SAP certified application associate enterprise asset management [Maintenance & repair] with SAP ERP 6.0 EHP 6
Thanks
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Re: Cancelling Part-1 without cancelling MIGO
awaiting revert.
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Re: Solution Manager 7.1- Diagnostic Agent issue
Hello Nayeem,
Is there any other agents registered to this solman? (Maybe your solman is not reachable from other servers. gw/acl_mode = 1)
What about agent admin link? Can you see your SMD agents on AgentAdmin screen?
Can you try below links
https://scn.sap.com/blogs/lsalvador/2013/05/31/scripts-for-manually-setup-diagnostics-agents
Regards,
Yuksel AKCINAR
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Re: Internal Order Planning
Hi Ibrahim
settling plan costs is optional
if you settle actual costs from internal order to a CC, you can similarly settle plan costs also so that you have plan vs actual comparison for both IO and CC
Ajay M
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Re: Internal Order Planning
Thanks Mr. Ajay
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Consumption Rectification
Hi,
Please suggest a solution for below issue:
- One Import PO created for currency USD.
- Pricing conditions maintained for delivery charges.
- However instead of INR, same were inadvertently maintained in USD.
- MIGO created.
- Based on the pricing condition, system loaded the cost of delivery to the inventory.
- Now since the conditions were maintained in USD and not INR, inventory was overvalued.
- Partial consumption done for such material; hence MIGO cannot be cancelled.
- Consumption value is on the higher side due to incorrect pricing conditions.
How to correct the valuation of this material lying in stock and the consumption which has already taken place?
Thanks & Regards,
Husein N T.
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Re: Consumption Rectification
Hi,
you can revaluate your stock by using T-code MR22, but my question why MIGO cannot be cancelled?
Regards,
Ibrahim Mohamed
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