Hi All,
While trying to create delivery against the purchase order in ME2On, system is throwing an error that the Ship. condition loading grp 0001 plant St Loc not defined.( Message no. V1358)
I checked in transaction OVL2, but the shipping point determination entries are maintained.
Requesting your inputs
Dear Experts,
I'm searching for a query that makes a report personally. For example: I made a absence report, now my college needs to look how many days she has left, but she is not authorised to see the absence days of there/my other colleges.
So a dropdown menu is not possible, It would be great if the information popup of the user how’s logged on.
Is this possible by a query or is there another solution?
Thanks
SAP Version: SAP 8.82 PL10
Hello,
Have you solved your problem ? I have the same error.
Thanks
Hi all,
Is there any T code for getting material standard cost from SAP in the form of a report ( for all types of materials like Raw Materials, Packing Materials etc.).
Pl note that product valuation is out of SAP; later incorporating the same into SAP by T code-MR21.
Thanks & Regards,
Subhash
Try one thing,
on google there is a document, name as "How to edit transport request".
By using that doc you can make your request at not released or modifiable.
later try to delete it. Not sure just have try.
Doubt: Bex query may be in transports and not released,
can you check table E071V, use programid which is relevant bex query elements and pass your query name.
lets see if you find any transport number or not.
Hi,
Please let me know the solution also.
Thanks & regards,
Adarsh
hello Bijay Sir ,
Can you explain this scenario clearly about Model service specifications.
So All people can get the clarity for that ..
Dear Jurgen
We tried and we are getting the below error message
" Cancellation date 04/02/2014 is before the goods issue date 03/28/2014 "
in VL09, option 'Define date ' only allows to reverse within current month any date can be reversed but can not be reversed previous month. how to overcome this issue. please help me.
Thanks
Rajakumar K
hii Graham,
i tried your solution but i am getting array index error in my 2nd cross tab. its not a simple number value. it has some characters also in cell like n/a or null according to selection which client want to choose.
here i am pasting the screen shot of the error as well as my crosstab report screen shot. if any one know the solution then please help me. i was trying from last more than 7 days still not getting any idea to solve it. waiting for response..
Hi,
I was just working there as a Project Assistant under a professor at IISc. I used to get very less stipend and there was no chance of career growth. I am just a B.E. and i dont have any plans to pursue Masters/Ph.d now. All i want is a good job. Now since the job market is not that good and i dont want to take up any technical support job i am just planning to enhance the chances of getting a job by taking up a course in Sap.
Hi Amith,
I have done same as u but when I assigned iview to page then it follows same as above. Here portal system version is 7.3
Hi,
Am not much familiar with TM(Treasury Management).
if you search on Google you may get some helpful sap help links.
might be helpful about base tables and data sources.
About settings you can check with functional team.
From source system, go to RSA5--> SAP R/3--> TR, under this application component you may see the data sources.
on Google search by using data source names, you may get some basic information about data tables.
Thanks
Hi,
have a look at this OSS Note:
1902101 - BAPI: Error for purchase order with single account assignment
Best regards.
I'd like to move the thread http://scn.sap.com/thread/3530057 from Output Management to the space SAP Interactive Forms by Adobe. I'v read the How to move a discussion to another space and it says i should "report it here". Since i dont see a "report" button i assume it mean to create a new discussion in the SCN support. Is this rigth? Can you move it for me?
Hi Erik,
an alternative solution without the need for a customizing table would be to simply create the URL to the login page dynamically based on the sever name and ports in the server profile.
Christian
Could be related to Excel version?
Hi,
I have tried below step hope it will help you.
1.Verify SU mgmt active is checked in Storage type like 010-High Rack with ID Point
2 .And run LT07 use 501 mvt type enter 010 storage type make sure WM stock available in material and confirm TO.
3 .Verify in 010 storage type bin where stock posted SU no.will generate.like below snap.and check in LS33 for SU no
Thanks
Raju
Hi,
Your code is resetting the lead selection.
Actually, your code should execute only during first time. On further action, you are not suppose to set data to context node because it re-sets the lead selection changes.
Restrict your code's execution only for first time
i.e. IF FIRST_TIME = ABAP_TRUE.
" Place your code inside this condition
ENDIF.
Hope this helps you.
Regards,
Rama
Hi Montassar,
Can you try with this Customer Exit - EXIT_SAPMM07M_010
If not you need to go to the package - MB and find the list of badi's in SE80. or use CL_EXIT_HANDLER->GET_INSTANCE method to find the suitable badi for your requirement.
Reward me if it helpful.
Siva
Hi Dave,
You are right. We want to maintain the actual BoL in the system. The purpose is to record shipment information such as BoL number, weight, packages, flight no..etc -- these information will be printed on declaration form later. And also record information such as planned and actual loading/unloading date..etc, which are used for lead time KPI.
Thanks a lot for your helpful suggestions and we will consider about them.
Best Regards
Hedy