Re: How to run an add-on outside of SAP B1?
I changed the Start.bat to read as follows: @echo on PathAttachment.exe "030002C0030002C00530041005000420044005F00440061007400650076002C0050004C006F006D0056004900490056" This time when I execute the...
View ArticleRe: USEREXIT_SAVE_DOCUMENT_PREPARE : For Validating Purchase Order
"""I am also curious to know how error message can be displayed through incompletion log since I was getting warning message and was able to proceed further but while saving, the document shows in...
View ArticleDelivery Condition is not working properly during GR and IR
Hello Experts, I have maintained all the settings as below for my Freight condition. But, still the stcok account is debiting for the Freight amount.Kindly suggest what needs to be done. Con. Type - A...
View ArticleHow to pass Internal Table dynamically to a subroutine
Hi all, I want to pass an internal table to a PERFORM. so that i have written code as PERFORM fetch_data using it_table. FORM fetch_data using p_it_table type z_table. ENDFORM. Here...
View ArticleRe: Delivery Condition is not working properly during GR and IR
I have even followed the below link as well. But, not working for me... Posting planned delivery cost to Non-inventory account - ERP Operations - SCN Wiki
View ArticleRe: Remove draft when post the sale order
Hi Nandappa,the tricky part is to determine whether it is a draft document that you are adding.I know three ways to do so :- Form title contains "Draft"- field "draftKey" of 1st DBDatatsource is "-1" -...
View ArticleRe: Inventory Item Average Price
Hello Bravska Its showing because your valuation method may be set on moving average , Check your valuation method...
View ArticleRe: Ref obj Functional Loc in Iw31/32
Hello Dharani Pathi Pathi, Please start a new thread. KJogeswaraRao
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Re: Moving from SAP Basis to programming career & back
Hi Mohamed I'm not aware of any training environments that you can rent for a good price. Possibly try searching to see if there are any options out there. Some training providers might rent servers...
View ArticleRe: How to pass Internal Table dynamically to a subroutine
hi rohith, it_table and p_it_table shall be compatible.
View ArticleBADI/Userexit needed for creation of invoice reference to automatic invoice...
Hi All, I have a requirement to create the invoice reference to automatic invoice created during PGI using the transaction code VL02N.Please help me to provide the BADI/userexit to get the automatic...
View ArticleRe: Error while creating service entry sheet due to material group deletion
Yes my PR is still with 01. So is system taking material group from PR ?
View ArticleRe: MM certification training by SAP India Pvt Ltd Bangalore
Naveen,You should probably call them to find out exactly what they offer, what their schedules are, and how this meets your requirements. There are some classes in Bangalore; for instanceTSCM50 -...
View ArticleRe: displaying long text in alv report
Hi, Use 'SELTEXT_L' instead of SELTEXT_M in Fieldcat. Regards, Srini.
View Articlewebdynpro java validation in portal 7.0
Hi Experts, We are using portal 7.0 version and as per the user requirement we need to display the format like "0001" in the input field . we have tried to display the formati but we are able to...
View ArticleRe: ACH file - Vendor Bank Routing 00000000 & No Company Bank Acc # displayed.
Hi Devi, The company ID alternatively can be given in FI12 (House Bank Configuration) There is no configuration required for fetching vendor routing number, except it should be maintained in the...
View ArticleRe: Error while creating service entry sheet due to material group deletion
It might be, because you have a link to this PR in your PO.At least you have an inconsistency in your system. You PR can never be archived since SAP is checking the existence of customizing at that...
View ArticleRe: Forecast with manually corrected history
Hi JAGANNADHA BIRAKAYALA I inserted one more additional KF in planning book for corrected history manual..when am trying to save the data in that filed it is getting empty.. am not able to save any...
View ArticleRe: displaying long text in alv report
Hi Vinay, Try Word Wrap Functionality in ALV.*&---------------------------------------------------------------------*& Report...
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