Re: DB02 Addtional Functions
Hi, We are at SAP ECC 6.0 and basis release is SAPKB70106. Thanks & Regards,Arun.
View ArticleRe: Which userexits is used in PO automation ?
Dear H Singh, You can ignore ML91 if you trade material but not service. Check belowprerequisites before you run me59N for the said requisition: - Automatic PO indicator check for material...
View ArticleRe: 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
View ArticleRe: Work Order Settlement Check
Hi, What is the exact error message you are receiving when settling?
View ArticleRe: ESS Australian Payment Summary : "No data has been found for the...
CL_HRXSS_AU_PS to handle their request. Then we have defined methodnamed IF_HRXSS_SER_RFW~PROCESS_ACTION in this class, and this methodlater calls function module HRXSS_AU_PS_GET_PDF. is it occurring...
View ArticleRe: 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
View ArticleRe: 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...
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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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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 Payable2. I am not part of...
View ArticleRe: we need cummulative quantity in purchase order aganist quantity 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...
View ArticleRe: 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....
View ArticleRe: we need cummulative quantity in purchase order aganist quantity 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,...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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 ->...
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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.
View ArticleRe: 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...
View ArticleRe: 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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