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Re: Default to assign an output type for billing document (VF03)

January 20, 2014, 11:51 pm
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default both "print output" and "external send" for billing type F2 invoice for output type RD00.

System will not allow same key combination in VV31/VV32 to maintain condition record for same output type with multiple transmission medium.

 

Output TypeSales OrganisationCustomerPartner FunctionTransmission MediumDispatch Time

RD00

Access sequence 0004

Condition table 1 -

Sales Organization/Customer Number

1000BP100001BP - Bill-to Party1 - Print Output3

RD00

Access sequence 0004

Condition table 1 -

Sales Organization/Customer Number

1000BP100001BP - Bill-to Party5 - External Sent4

Means system will allow either of the entries.

If you use VV32, to update for same key combination with different transmission medium, then you get following warning:

 

Message no. VK104 - The condition is being processed in the current session.Diagnosis - A condition record with the same variable key is already being processed.


If you use VV31, to update for same key combination with different transmission medium for an existing record, then you get following warning:

 

Message no. VK065 - The condition record entered already exists

So, you can't get this through standard configuration.

any workarounds?

Simplest way, will be to create new an output type to differentiate the transmission medium, get that determined in your billing doc.

Output TypeSales OrganisationCustomerPartner FunctionTransmission MediumDispatch Time
RD001000BP100001BP - Bill-to Party1 - Print Output3
ZRD01000BP100001BP - Bill-to Party5 - External Sent4

 

Thanks, JP

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Tcode COHV can't maintain plan order start date and finish date

January 20, 2014, 11:51 pm
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Dear Expert

        Now we convert Plan order to work order via TCODE CO41,we must input material one by one,it’s not convenient but it’s very easy to change  start date and finish date. If we use TCODE COHV, we can input several codes but can’t change start date and finish date.

Is there any Tcode that we can:

1.       1. Select different codes

2.       2. Change start date and finish date

3.       3. Convert plan order to work order

 

Thanks

Linfeng

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Re: can't modify delivery text after goods issue

January 20, 2014, 11:51 pm
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Re: Account Assignment Reference Transfer - Partial amount

January 20, 2014, 11:52 pm
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Hi Dinesh,

 

Where you able to solve this scenario? Am facing the same issue. Would appreciate your input.

 

Regards

Precious M

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Re: Copy Company Code EC01

January 22, 2014, 2:54 pm
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Hi Ameen,

 

When you copy a company code to other co. code, the COA & Currency get copied depending on the choice of selection you make when prompted by the system, all the assignments that you can see in OBY6 will be copied, and the configuration changes to customizing tables done in the source company code get copied to the target company code. Based on the choice made for copying the COA, all your account determinations also get copied.

 

Hope this answers your question.

 

Regards

KIM Khan

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Re: Tomar valor de una ventana a otra con Busqueda Formateada

January 22, 2014, 2:55 pm
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Lo que se pretende es que el pedido (orden compra) tome la serie del documento del cual se esta copiando, en este caso seria una oferta de compra.

 

Esto es lo que se pretende con la búsqueda formateada.

 

Anexo imagen:

Sin título2.png

 

Hemos logrado hacerlo de la siguiente manera:

 

1- se creo un campo de usuario llamado Serie_tmp

2- con una BF a este campo se le asigna la serie en el documento oferta de compra.

3- al copiarse la oferta de compra a pedido(orden compra) este valor de serie_tmp que asignado con la serie de la oferta.

4- ahora al modificar x campo del documento pedido, se actualiza la serie mediante una BF.

 

Nota: se podría dejar de esta manera, pero estaría mucho mejor, si la BF se actualizara automáticamente al momento de cargar la ventana por primera vez.

 

 

saludos!

Atte: Eduardo.

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Re: Sales Order process using STO features

January 22, 2014, 2:52 pm
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Every plant maintains their own trucks. Goods to customers surrounding any plant will  be delivered using these trucks.

Let's say Plant A is in North California......Plant B is South California. We use trucks in Plant A to delivery goods to Customers in North California(close to Plant A).

Trucks in Plant B can't deliver products to Plant A customers. We put trucks to run once or twice a day, between Plant A and Plant B (to full orders in Plant A when stock is not available)

 

This is why we thought of using this process.

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Baseline date not calculating correctly.

January 22, 2014, 2:56 pm
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When customer processing an invoice the due date isn’t calculating correctly based on the invoice date. See screen shot below. The invoice is dated 01/17/2014 and the terms for this vendor is Net 30. The baseline date should be 02/16/2014 (30 days added to the invoice date). The due date is based on the baseline date. This is causing invoices to be paid to soon. 


Base1.jpg

based 2.jpg

Pls Advise.


Thank you

Femmy

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Draft y supplier draft phase in CLM

January 22, 2014, 2:57 pm
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Hello,

 

I have a scenario in CLM when I have drfat and supplier draft phases (with no .xpdl) and after the respectives approval phases with a defined worfkflow (with .xpdl).

 

Do we have a configuration in CLM to allow the supplier (when the contract is in supplier draft) to review the contract and change the phase again to draft?

 

this is because we want to review phase information and messure the time of the supplier revision of the contract.

 

thanks in advance for your comments

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Re: How do I obtain the number of rows/entries in a UI5 Table after filtering programmatically?

January 22, 2014, 2:58 pm
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Would you have better luck getting the count from the Model itself?

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Re: Dimensions

January 22, 2014, 3:00 pm
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Re: Quota Arrangement Setup

January 22, 2014, 3:02 pm
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Re: Payroll USA Year End 2013

January 22, 2014, 2:57 pm
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Any idea why when we execute the Tax Reporter run we are getting forms for employees who opt'd for online delivery?  We currently use Form HR_F_W2_MULT_11 as the Online Form and the HR_F_W2_MULT_SS form for printing.  We also use the HR_F_W2_MULT_11.  In the spool for HR_F_W2_MULT_11, the employees who elected online are omitted from this file but for HR_F_W2_MULT_SS they are included in that spool. This is the one we actually print and mail, so we need them to not be included in this spool.  Below is a sample of table V_51T5_B.  Does this have anything to do with this table?

 

CGrpgTax formWNrEDescription of eventOther tax formNew PageAttribute text
10HR_F_W2100044W-2 Authority CopyHR_F_W2SAPscript form
10HR_F_W2100084W-2 Authority CopyHR_F_W2_01SAPscript form
10HR_F_W2500014W-2 Authority CopyHR_F_W2_01XPDF form
10HR_F_W2500094W-2 Employee CopyHR_F_W2_MULT_11XPDF form
10HR_F_W2600174W-2 EE OnlineHR_F_W2_MULT_11XPDF File
10HR_F_W2500024W-2 EE Copy Self SealerHR_F_W2_MULT_SSXPDF form
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WE03 output type

January 22, 2014, 3:03 pm
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hello gurus,

Our users have asked to have the output printed for every transfer posting. WE03 output type looks good in NACE tcode and I tried to create condition records in MN21, but it gives me the error message 'you cannot use partner for output type WE03". Can someone throw some light on this?

 

thanks

Ravi

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Re: ME23n Userexits for header level on delivery/invoice

January 23, 2014, 9:22 pm
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Hi Neeraj,

 

I want to add in custom field in standard tab.

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Re: creating an alternate BOM without affecting the material master

January 23, 2014, 9:22 pm
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Hi Jason,

 

Alternative BOM can be created for a same material and there is no effect in material master. As the header material is same and components/qty only differs.

 

Traceability can be activated through ECM. But some setting is required.

 

If you want to see the change report you can see through CS80. Or you can see from BOM Environment-> change management.

 

And you can create 99 alternatives for a particular material.

 

Regards,

Krishnendu.

 


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Regarding Module Pool

January 23, 2014, 9:22 pm
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Hi,

 

I have developed ALV report,

 

In that My output is

 

Site       STO        OBD        Flag

 

HY01   12345       34567         X

'

'

'

 

 

Now How can i display check box with my internal table...and once i will check that check box for Site..i have to display the details in  ALV for that Site.

 

How to do this?

Can anyone tell me?

 

Thanks

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How to delete/remove Sort criteria/Data statistics information from a Spool

January 23, 2014, 9:22 pm
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Hello All,

 

My requirement is to capture the output of a standard program from my custom program and then convert this standard output into PDF document and send an email with this pdf attachment.

 

Let me brief you the requirement.

Based on the selection screen from my custom program, I am calling a standard program, using SUBMIT statement with SPOOL options to capture the output of that standard transaction. Then I am converting this spool to PDF.

Now I am facing a problem with the first page in the generated PDF file (even in spool as well). It is having the Sort criteria and Data statistics information in the first page, which I really dont want.

 

Could someone please help me how to achieve this pdf conversion/spool generation without the sort and data statistics information.

 

Thanks in advance.

Regards,
Naresh

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Re: inactive field

January 23, 2014, 9:12 pm
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Hi Amol,

 

Write your code in PF STATUS module .

 

loop at screen.

     if aufk-aufnr is not initial and vbak-vbeln is initial.

          if screen-name = 'aufk-aufnr'.

          screen-input = 0.

          modify screen.

          endif.

     elseif aufk-aufnr is initial and vbak-vbeln is not initial.

          if screen-name = 'vbak-vbeln'.

          screen-input = 0.

          modify screen.

          endif.

     elseif flag = 'X'.

          if screen-name = 'aufk-aufnr' or screen-name = 'vbak-vbeln'.

          screen-input = 1.

           clear flag.

          modify screen.

          endif.

 

     endif.

endloop.

 

And use Flag inside command and pass

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Re: Price takes Previous price in Material Master

January 23, 2014, 9:23 pm
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Hi Ajay,

 

Is there any alternative solution for these type of problems

 

Regards

Ravi Polampalli

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