Re: Intercompany billing RD04 with goods-receipt-based invoice verification
Also Check SAP NOTE Note 31126 - Intercompany billing - posting to vendor account using EDI Regards, MJ.
View ArticleRe: What is good combination with SAP SD
Hi, Try to gain experience on Customer Service module - which will go good with SD. Also, on top of it you can learn - Transportation Management. Next, you can explore the option of learning CRM module...
View ArticleBest Practice for enhancing the SAP delivered standard WD ABAP application
Hi, I am new to WebDypro ABAP. I have to enhance the SAP delivered Standard WebDynpro Component (complex component with powl).Kindly let me know the best practice for enhancing the Standard WD ABAP...
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Re: Not able to login to Application Server Java
Thanks for your updates.I am getting below service stopped message while running with 50200 port.Further I will update you with the jsmon and java log resuults. Regards,KUnal Kumar
View ArticleRe: How to define a custome property in User Profile to Save Roles Sort...
Hi Saar, Thank you for the inputs.I am aware of this functionality in AJAX framework page. We have proposed the same to client.however, client is not willing to use this drag & drop functionality....
View ArticleRe: RZ20 error message to be displayed on SRM Portal
Thanks Ricardo, I do not have Rz20 access. But now I have copied the texts in above image in FM, and it displays errors. One more thing, can we trigger this FM based on any event? i.e. Once the SC in...
View ArticleRe: PR: "Qty Ordered Greater than Qty"
Hi, Seems to be intercompany STO. Refer the KBA : 1848990 - Overdelivery tolerances do not work when creating a delivery for a stock transport order which explains the system design and the solution....
View ArticleRe: how to display the particular row data into another page in abap while...
Hello Thanks for the reply and kind help. It works Regardskaran
View ArticleRe: Rent Free Accommodation activities how to process in SAP
Dear Sushilkumar, Thanks for shared RFA related links, it has clear details, now i am following the steps,Hhope I can meet my client needs through the links. Warm RegardsPrabu
View ArticleRe: Bapi return error "SD document 40127647 is not in the database or has...
Anju, Not sure if this is related to conversion exit but this kind of error can also occur due to missing COMMIT statement. Does the SO gets available in the system after a delay of a few mins or hours...
View ArticleRe: IDES EHP7
check the note: 1793251 - FAQ: Known problems without a specific SAP Note GETWA_NOT_ASSIGNED in SU01, SU10 See SAP Note 1796136. Execute the report RSUSR_CLEANUP_USER_TABLES...
View ArticleRe: EBAN-FRGDT is incorrect while creating PR from a saved template
Hi, Please check the F1 help for the field which clearly explains the system design for the calculation of release date in PR and cross check the date determined by the system. If you think wrong...
View ArticleSales order not create when fault records are there in bdc
Hi, if a sale order is having 100 line items and if there are 10 faulty line items then the program should create the sales order with 90 line items but at present the entire sales entire sales order...
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Incident/ Accident Log Entry Via Injuruies Issue
Dear Expert, We use T-code: (CBIH82) To maintain the incident /acciden type in EH&S. At Bottom of the screen: we have Extended Search Functions: Where we have Log entry contain Injury Field, in...
View ArticlePR created instead of PO in classic scenario
Hi All, we are on Classic scenario, all customizing settings are done to create a PO directly in backend. after the approval of the SC its showing item in transfer process, when checked bbp_bw_sc2 for...
View ArticleRe: ActiveX Control in Agentry
Thanks Jason for the response. After we have the Activex control, How do we add Activex control source/project into our Agentry application? ThanksNarasimha
View ArticleRe: Junk Characters in file
Hi Paavan, Can you please try comment out the "code page" parameter.Also can you please tell for which characters we are getting Junk values? Thanks,Anil
View ArticleBPC 10.0 - Consolidation - POWN Vs. PCTRL?
Dear All, In BPC 10.0 Consolidation, I am confused with accounts - POWN & PCTRL. My understanding is that, POWN is used to decide which method is to be used for consolidation. Based on the Methods...
View ArticleBD14- How to push vendor master by company code specific
Hi Experts, I am trying to push the vendor master from one system to another via t-code BD14. The source system has a vendor which is extended to multiple company codes (example Vendor # V001 setup in...
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Dropdown values in Property/Value column missing
Hi Experts. I am new to Web dynpro Development and have the following problem. When I define a UI element the value dropdown help is missing in the Value Column. I presume it should be loaded somewhere...
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