Re: Material with similar type of description but different-2 specification
Hi, Seems VC will be the best option in this case. Refer the help doc: Example: Configurable Materials in Purchasing - Purchasing (MM-PUR) - SAP Library Size will be the variant in your example....
View ArticleRe: Print production orders in different forms
Hi Nobuhiro, It's possible, but you will need to develop a custom program to handle the condition. Please refer to the this document on how to create a custom program for production order forms...
View ArticleRe: Material Re-concillation in Service entry Sheet
Hi, All your queries will be taken care automatically by subcontracting process. Could you please explain why you cant follow the standard subcontracting process? Regards,AKPT
View ArticleRe: SRM 7 FPM_OIF_COMPONENT
Thanks Aliak !! Although my case is Invoice Header but SC links were helpful to guide through the steps.Currently fields are added on standard SRM 7 portal screen but on tab change custom field data is...
View ArticleRe: Fetching Alternate item Data from Order Confirmation SAP
Hi Shailesh, If you have the Process Order number, you can get all consumed materials for that order from MSEG table by passing the order number (AUFNR) and movement type (BWART) = "261" and get the...
View ArticleRe: special characters from payload
The above code I shared will check the whole Idoc for special characters you hard coded and replace it with null value.This is not a udf, you have to create a java map using imported archive and apply...
View ArticleABAP-LSMW
Hi Experts, (1) How to work with multiple structures in LSMW for uploading pricing conditions for VK11 transaction ? (2) Can we design selection screen in LSMW or how to link selection screen with LSMW...
View ArticleSystem Copy Error-SAPDFACT failed in ABAP IMPORT phase
Hi Experts, We are doing system copy of SCM server 7.0 EHP2. We ran the export as well as SMIGR_CREATE_DDL in source system. Copied SAPDFACT.SQL and SAPDODS.SQL file into...
View ArticleChange of Activity status from Offer to selection
Hi Folks, We have an issue here, we have received applications to one of our requisition in our company. We have put one of our applicant directly under offer phase, instead of driving it from the...
View ArticleRe: Line IDs error in KKAS
I have set the rules as per cost component structure and now when i am calculating WIP then i am getting three errors one of which statesNo WIP at target costs could be calculatedMessage no. KJ276 One...
View ArticleExract EKPV data delta-like
Hello! I need data from table EKPV. EKPV is the sales view of purchasing order positions and has the same key as table EKPO. I could enhance the standard extractor 2LIS_02_ITM for the fields I need....
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Re: Budget Approval Process(Workflow)
Thanks for the response friends. Users are coming up with different scenarios and making the Workflow process complicated -Can we attach an Excel file(Business Specific) when creating the AR so that...
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Re: Budget Approval Process(Workflow)
Thanks for the response friends. Users are coming up with different scenarios and making the Workflow process complicated -Can we attach an Excel file(Business Specific) when creating the AR so that...
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Re: blocking of components of the bom ?
dear siryou can use alternative material group and assign only one material with usage probability 100% and strategy 2 (100% check ) and priority 1 as below Pic : alt group...
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Re: Budget Approval Process(Workflow)
Thanks for the response friends. Users are coming up with different scenarios and making the Workflow process complicated -Can we attach an Excel file(Business Specific) when creating the AR so that...
View ArticleRe-determine texts in sales order after initial determination
In client, the texts are determined first from Parter A, and if not found then Partner B However, Partner A the user has to manually add, but by that time text determination has already happened and...
View ArticleRe: how to asign infoobjects to ecc table fileds
HI, in your BW system -> se11 -> RSOSFIELDMAP.execute -> give the data source name -> execute it.now check the fileds and info objectsbased seeing the objects we can map fileds to info...
View ArticleRe: Can we use the reload query for complex table which is connected to SAP...
Hi Roopa Mallina Did you solve this??? Please would you share the solution??? BR, Mariana
View ArticleRe: In Intercompany STO,Accounting document amount in PGI is different from...
Hi Jurgen, The issue is there is intercompany stock transfer which is between different countries. PO wrto one currency for eg INR and PGI wrto different country and price is also different from PO...
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