Re: Dinamic notification type determination
Hello Manuel, Amol 's Z-table proposal in his first post may not be very relevant to your requirement, but the exit figured in the same post can help your issue resolved. His second post takes you to...
View ArticleRe: During the short pick from the storage bin , Diff posting to separate...
Hi, I maintained it and it worked,Thanks I am unabel to maintain the difference indicator during partial picking,can you let me know the settings for the same. RegardsGovind
View ArticleRe: During the short pick from the storage bin , Diff posting to separate...
Hi Kamalakar, The reason behind this is they want to track the partial picking separately other than the physical inventory.999 is used for planned Physical inventory differences also. RegardsGovind
View ArticleGet MDO Table list in Catalog service
Hi, We have one issue on catalog service in MII 15.0. By using catalog service, we can get the folder and file list. I have two questions. 1. How to get entire files and folders of all projects? for...
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show linked object in workflow
Hi all I was encountered a problem, after I release a Engineering Record, I will receive a task in the inbox of my business workplace, and I want show the document which was included in the ER items,...
View ArticleRe: Tracing the movement of goods from Raw Materials to Goods-in-Process to...
Hi It is a transaction code. You can use if ML is active For documented goods movement, go inside CO03 and then menu options Go To- Documented Goods Movement Ajay M
View ArticleRe: SAP SRM send a RFx response/Shopping cart number to PO in ECC
Hi, If you are using BAPI to transfer PO, you have to make sure that the BAPI itself contains a field which could contain RFx number. For SC number, I think we have such field in BAPI, and you may just...
View ArticleRe: adding PO/PR item text in KSB1 report
Hi Juan 1. Modify the Sort Key of the GL in fs00 to populate the PO Number, etc in Assignment field or update it in xref fields 2. Once it is populated in line item, you can pull it in ksb1 report...
View ArticleRe: Outgoing Excise invoice no entry in SC field
Hi Venkatram, This does sound like a bug. You should report it to SAP. What version & patch are you on?
View ArticleCharm unable to import into follow on systems (after Prod imp)
We have downstream systems of type Evaluation and Training which are setup via transport routes to receive transports after the Production system. ---->...
View ArticleRe: How do you add an external crystal report to menu in SAP B1
Administration->Setup->Report and Layout Manager
View ArticleCrystal Reports orientación de páginas problemas de impresión
Buen día a todos Nuevamente solicitando su valiosa ayuda, He creado un informe en Crystal Report, le he dado el tamaño que deseo, he configurado la pagina con orientación horizontal, ya asocie la...
View ArticleRe: MIRO help forum
Check your PO history...it might be that invoice has been posted for this PO (tcode ME23N and go to tab PO history in item detail) Yosea
View ArticleRe: Advance Goods receipt,,,
Why don't you post 107 and 109 entry and see yourself the entry is as per your requirement? Let us know if you have any challenges in this process.
View ArticleIncoming Payment missing in Approval Procedures
Hi all Any way to workaround when user needs Incoming Payment to be included in Approval Procedures? How to block user from posting Incoming Payment and allow to save as Draft only then wait for...
View ArticleRe: MIRO help forum
Check your PO history...possibly the invoice has been posted for the PO
View ArticleRe: Long term planning orders not generating
Hi Caetano,The note is not implemented but it isn't in out quality system either where the results are generated accordingly. The results are not generated with MS01 nor MS02 in production. Thank you...
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prompts with universe as data source
Hi, Apologies for the poor subject line, I couldn't think of anything that was descriptive of the problem. We purchased SAP Predictive Analytics only the other day and I'm running the trial version...
View ArticleRe: Message condition for Change Purchase Order (PO)
you can create 2 output type, eg.a. NEU --> for createb. CHG --> for change In Fine-Tune, set NEU for operation 1 (Create) ONLY, and CHG for operation 2 (Change) only.Then create condition record...
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