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Re: How to debug perform statement inside include program?
Hi Florian, Thanks for your reply, when I started to give the suggestion, I didn't found any answer for this discussion. I think we both started writing the suggestion at the same time. Only the End of...
View ArticleRe: Delivery partial in single step level
Single step means.... Can you little elaborate your requirement. Phanikumar
View ArticleRe: Pass String Value as an Parameter in Report Layout
Hiyesthe oitt.code is the keyplease see the screen shot attachedshachar
View ArticleRe: How to avoid a second credit check on sales order
Can you maintain separate risk category for these kind of customers anduse the option of ""released documents are still unchecked""" in OVA8. Pl Update. Phanikumar
View ArticleRe: Reuse_alv_grid_display
Hi Chakri, Even I tried the same long back before you did. I didn't make it. So I purely converted the program to OOABAP. I understood that using REUSE_ALV_GRID_DISPLAY, we can't call the...
View ArticleHow to get SAP MM Certification ? i am living in Dubai . I want to go...
How to get SAP MM Certification ? i am living in Dubai . I want to go training class also , pls guide me..
View ArticleRe: Periodic billing value is not dividing as per the months.
provide us the screen shot of V/06 for your price condition type. have you used the field Structured conditions in control data-1. Phanikumar
View ArticleZL generation period
Hi, We use time evaluation with time recording to generate absence quotaand ZL data for payroll, and payroll and time period are the same calendar month,and run payroll in the end of month, time...
View ArticleRe: Configuring Checklist Result values
Hi Bhushan, As far as I know, configuration of checklist item result values are not available either in 4.5 or 5.0 version. Result values(OK & Not OK) of checklist items are perquisites for...
View ArticleRe: "Return to POD" button
Hi Sergiy, Yeah you are correct, I am reading How-To Guide My POD is configured to log the both primary and secondary NC Codes. BUT System in NOT updating the NC selection Plug with secondary NC group...
View ArticleRe: What is the relationship between OPOR, OPDN and OIGE Table ?
Hi, Yes items are managed by serial number. The purpose of this report to identify thaton particular project what kind of items are PO, GRPO and Issed for Production with its Particular Project. Thanks...
View ArticleRe: Splits assigned in orders disappeared after saving the order.
Hi NaveenI had a similar issue which was caused by some programming error in MRS. No matter whether you are using MRS or not, check whether the following notes are applicable or not: 1731512 - MRS / PM...
View ArticleProcessing time for purchase requisition
Hi All, How do I add new "PLANT" to the processing time of purchase requisition. I did follow below SPRO but the new entry option is displayedMaterials Management -> Purchasing -> Purchase...
View Articletable for the cheque cancellation
Hi Gurus, I have a requirement like: Doc Posting is date is: 15/07/2014 and payment date is: 16/07/2014. Aging should be calculated? The Biggest task is: Say they had a posted a vendor liability...
View Articlehey can anyone tell me the link of any website or blog so that i can start...
hey can anyone tell me the link of any website or blog so that i can start learning sap step by step? ( i already have sap account.)
View ArticleRe: Download runtime version of rule used and create in bpm process
If i am not mistaken, you are talking about the rules you make in the BPM project itself, right?If that is the case, then yes, you have to do it manually every time a change is required.That is the...
View ArticleCENVAT reversal of capital goods after Vendor payment
Hello all,I want to reverse CENVAT for capital goods. In this case, MIRO is already done and Vendor payment is also carried out.Please suggest the steps by which I can reverse CENVAT properly. Kapil
View ArticleRe: How to Get details of list of SC from list of PO & vice versa ?
you can use below codeTYPES: BEGIN OF ty_po_guid_sc_guid, po_guid TYPE swo_typeid, sc_guid TYPE swo_typeid, END OF ty_po_guid_sc_guid.TYPES: BEGIN OF ty_sc_guid_sc_num,...
View ArticleRe: Modify email recipient for PO
Hi you could try to create your own processing class using your own processing method (depending on output type) and substitute them to the standard ones :SAP Implementation Guide > SAP Supplier...
View ArticleRe: ALV SALV OOP - Number alignment
Hi Jim, data: sorts type ref to cl_salv_sorts. data: agg type ref to cl_salv_aggregations.,i_table type ref to cl_salv_table. sorts = i_table->get_sorts( ). sorts->add_sort( columnname = 'LINFR'...
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