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Re: Is there standard functionality in ECC 6 that will handle the quotation...

Hi We maintain scales in condition records and this is same for quotation inquiry or sales order. What is your scales which is not possible to maintain in quotation? Could you please explain with some...

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User Decision in a Module Pool

Hello Guys, I am relatively new to SAP workflows. I am implementing a solution here and I have mixed feelings about the design. I would love to hear some advice on how to proceed or some reassurance...

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Re: SAP Screen Personas - Can we trigger custom buttom from another screen?

Hi Siva, In Y tcode I have another button B2, which I want to push(in script of B1 I want to do this). I am trying to implement this using SAP Screen Personas. Regards,Karthikeya

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ME2J vs CJI5 report difference

Hi Experts,   We have scenario where is CJI5 showing the amount against one PO, whereas if I check ME2J report its missing value against that PO.I am running this report against one project only with...

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Re: finding field

What do you mean by inventory database table?Can you please clarify ?

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Credit check on same delivery type

Dear Gurus,I have a very unique issue for you guys to help me. We have different sales order types for our different businesses, suppose order types are A, B and C. But we have been using same delivery...

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Re: Production order avoid row delete is working, Special work order not able...

This is not worked, still not allowing to create the special order

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Re: Hi Experts..i have a problem regarding BAPI at the time of creating the...

Hi, Yes.its a warning message but when i press Enter there is No action on the screen(As i shared the screenshot), Even back and exit is also not work.I have to close that window and try to recreate...

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Re: Dear Experts

Hi, Check following :1. Check Withholding Tax Countries - Contains country Bangladesh2. Define Withholding Tax Keys - is assigned to country Bangladesh3. Activate Extended Withholding Tax - for you...

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Re: Receiver Determination Mapping Failing at Runtime

Hi Please make sure that the parameters name provided correctly in the ICO. I mean there is no typo error in the name.

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System Currency value different from FC Value multiplied by exchange rate- AR...

Hi All, Can help me to determine why the value of AR Invoice in FC when multiplied by exchange rate shows different amount.Say, the amount is  USD 961.89 exchange rate is 1.2585  showing 1210.52 only...

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Re: Set Rights to User defined Field

Try disabling the UDF from Form Settings. Make sure the User B and C doesn't have access in Form Settings. Regards, Jim

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Re: Error while creating vendor contact person using vmd_ei_api

Hi Abhijeet,here i am showing you some scn help to use maintain bapi of vmd_ei_api class, i think you are missing some data to be uploaded along with there are methods in lsmw, bdc too for this, please...

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Re: LOP amount Not Display

Hi Pankaj, You have to accumulate the  (Basic+gradepay+HRA) in xxxx wage type. if you are accumulating all other wage types including mentioned three wage types for other process then it is advised...

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Re: Sybase IQ 16 installer issue

i am not able to install sybase iq 15.4 on linux.....rmi port is not taking ....what to do RMI Port: [integer (1025-65535)] (DEFAULT: 8000): RMI Port: [integer (1025-65535)] (DEFAULT: 8000): RMI Port:...

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Re: 1000 CHARACTER TEXT IN ALV FIELD

Hi, Assuming you use cl_salv_table. You can make a field "hotspot" using set_cell_type( if_salv_c_cell_type=>hotspot ).  You need to create a local class to catch EVENT link_click OF...

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Re: Raw material consumption

Hello Raja Sekaran, Your Question isIf we are processing automatic goods issue in process order,How raw stores will get identified what are the material has to be issue for production?When you create...

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Re: ML81N - Reverse Service Acceptance - Material Doc vr. Serv Entry Sheet

pl go thru the reply by Arminda Jack.. it may help http://www.benxbrain.com/en/sap/program/RM06EKBE-Service-entry-sheet-cannot-revoke-acceptance-thread-1-1372629.htm

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fields

hi gurus  i am having the requirement like this i want the fields in inventory last receipt date and last consumption date,total receipt,total consumption fields in inventory these fields are available...

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Re: Issue with FDM_COLL_SEND01

HI Kyung, I think I got the solution. The only way to ignore the error message "No business partner determined for customer &1" (Message class: FDM_COLL_01, No: 014) is by suppressing the error...

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