Re: Price change in sap b1
Hi Mayur, Either you can reverse the whole document and create new document or raise credit note of 10 rs. If you are using SAP 9.0 or above just right click on A/P invoice and cancel the invoice. It...
View ArticleClassification of Batch tab status is incomplete.
Dear SAP Expert, Please help me how to change status from INCOMPLETE to RELEASED automatically and also where can i find the table entries of these "Change Status". I have thousands of records to...
View ArticleRe: Need help in item management
Hi Ranu, If you need stock with respective sizes then I guess you should try with Warehouse. I mean create separate warehouse for each size so that you can track qty for each size. Thanks,Harshal
View Articleerror in output
Hi friends,I am designing my first OOALV application. I am using splitter container to split the custom container into top and bottom. In my bottom container, it is showing empty, but it is showing...
View ArticleRe: Spool and print preview of SAP script not displaying special character &
The variable value changes because &B& is interpreted in SAP Scripts as Symbol.In the following links you can find a description and possible solutions for your case.Regards, Andreas SAPScript...
View ArticleRe: Price change in sap b1
Hi if you went po >>GRPO>> 10Qty 90 rs ok fine and AP Invoice made 10Qty made 100 rs added ...please cancel it menace use( AP Credit Memo with effect AP invoice dates ) train your End user...
View ArticleManual freight Header condition - Copy Control Issue
Hello SAP SD Guru's We have a freight condition created with below setup. Condition Class ADiscount or SurchargeCalculation type BFixed amountCond category FFreightManual EntriesBlankNo...
View ArticleRe: Sales Order not transferring business partner function to GTS
Hi Dave/Rajesh,What is the significance of document types to transfer additional fields?I have to transfer RMA(Return,repair,replenishment) Specific sales order additional fields from ecc , but i am...
View ArticleRe: Sales Order not transferring business partner function to GTS
Hi Dave/Rajesh,What is the significance of document types to transfer additional fields?I have to transfer RMA(Return,repair,replenishment) Specific sales order additional fields from ecc , but i am...
View ArticleHow to add custom/remove attributes in UI using FPM for Mass Change/File...
Hi All, How to Add custom/Remove attributes in UI using Floor Plan Manager for Mass Change and File Upload for MDG-M(Material Master Governance). I found that the below web dynpro component and...
View ArticleMD04 problem
Hello, There is a phenomenon which makes me a little confused, say, I have a part no and a SA for this part, in MD04, I can see there are schedule lines generated by MRP, at the bottom, there is a PO,...
View ArticleRe: Repository for WebI report based on Excel File
Hi Amit, Initially, I created a system DSN - ODBC connection to the Excel file from any specified location of the BO server (consider the location to be D:\\SAP\SAPBusinessObjects\Excel.xls). After...
View ArticleRe: DSO key date not working
The key date seems to be the date used to search in employee master data not in DSO. Thanks anyway
View ArticleRe: Trip Error for foreign Currency
Hi, Your sreenshot is showing the portal application. Have you also adjusted the customizing in FITVFELD_WEB? Monika
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Re: BPC UJR_WRITE_BACK badi
Sorry, but still nothing related to the business process! Just some programmer view of things Anyway, don't spend time for changing master data in write back. Useless! For work status you can have a...
View ArticleRe: KSPP - how can I find the sources of activities?
Hello Alexander, Please check the notes below which should be helpful. 41621 - KSPP: Preconditions for transferring activities1889852 Transaction code KSPP returns multiple periods for Activity...
View ArticleQuery getting executed based on userinput not customer exit variable
Hi all, I need to get persian dates as user input and convert it to Greg date and execute the query ( I am doing HR in BW) based on this greg date. I have created two variables: Persian Date = User...
View ArticleRe: TaxFactory Cyclic
If the lines show different information, you must execute this tool in productive to update the payroll relevant data (cross-client or client-specific).
View ArticleRe: Different GL posting for Stock Item in Work Order
This subject I do not have exposure, I can only help you to reach relevant discussions (in case you missed them) See some of those here: Google
View ArticleRe: J1IH error
thank you krishnaonece i will check and revert back can you give the your number
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