Re: Single reservation for multi process order
Hi Raja, For each process order one reservation number will be generated. For Eg: Process Order 1 you have 5 BOM items then reservation number will be XYZ /1, XYZ/2 upto XYZ/5. Every process order is...
View ArticleRe: Authorization Check
Kiran we can give a variable or a constant. Since you want to check auhtorization for tcode FB02 i hard coded it. It depends on what authorization object you use. Just double click on authorization...
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Re: displaying Icon in tab strip control
Hii, Make field as output field than icon checkbox will appear see below - screenshot-
View ArticleObsolete or Non-moving FINISHED GOODS_Standard cost estimate should not...
Hi Gurus, We have a specific scenario where the finished goods produced might of inferior quality as a result they might not be sold for quite some time and hence are categorised as slow moving or non...
View ArticleRe: Is this a bad precedent - refusing comments on a blog?
Agree with you on it. As an author myself, there is no point in distancing from the views of your readers. Must discourage such an attempt. Regards,Sharath
View ArticleRe: Getting the Outstanding Trade Receivables of a Customer
Hi Josef, Customer Master : KNA1, KNB1, KNBK ( KN*)Payment : REGUP, REGUH, RAGUV ( REGU*), PAYRDocuments : BKPF, BSEG, BSAKCustomer Open Items : BSIDCustomer cleared items.: BSAD ThanksMuthu
View ArticleRe: String Size Limit in Oracle SP
ChristopherTry thisIf you need to send more data being send you should look for lobs.
View ArticleRe: What is BAPI to list all PR number and PO number?
Sometimes, the customer disallow developing on ERP system. In such case, please use "RFC_READ_TABLE" and "RFC_GET_TABLE_ENTRIES".
View ArticleRe: Quality Management Datasources
Hi Gajesh, We have checked in QAMR table. The status is 2 Please assist. Regards,Kavitha
View ArticleHow to create hierarchical LOV and CR front end or wrapper report to replace...
Hello CR experts ,My requirement is - There are customer names & region names ,Client wants to go for dynamic cascading prompt and hard code the customer name ,bu t they DON'T WANT customer names...
View ArticleRe: Tax Number Validation in BP transaction
Yes. i cant get the value of tax number. Is there any way I can do my validation in BP?
View ArticleAdd Question dynamically in crm survey
How to add the question dynamically in crm survey?I checked the two class CL_CRM_SVY_BUILDER and CL_CRM_SVY_DOM. IN htis method Insert_question method is there. But how to use this method. What value...
View ArticleRe: Show blank Lines in OOP ALV
Hi Vivek,are you seeing this within your call to CALL METHOD o_alv->set_table_for_first_display,please see the it_final inside it during debugging, are you able to see the 4 and 5th line in it_final.
View ArticleRe: smartform problem
Hi Krishna, Have you created the driver program as subroutine pool types or what?.i think problem is smartforms only. please check the form interface parameters in smartforms. Regards,...
View Articledoubt on bapi
Hi experts, I have small doubt on bapi why dont we give exception in bapi.what is the main reason why shd we leave exception ideal. Please explain me.
View ArticleBAPI for MIRO Incoming Invoice Posting
hi all, Please suggest me suitable BAPI for MIRO Incoming Invoice Posting and also BAPI for Vendor Incoming Invoice Simulation. I am of the opinion that BAPI_INCOMINGINVOICE_CREATE is suitable...
View ArticleRe: Accounting document is not generated-VF02
HI Ravinder, in VK12 the tax Code is maintain
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Material Ledger - Cost component structures assignment to company and...
Hi gurus, in my SAP project Material Ledger and Budget Costing are active. My client has many companies belonging to the same controlling area. I have doubt/question about the cost component structure...
View ArticleRe: how to disable BACK-button, SAVE button in specific ABAP ?
Dear VIjay, How Did U Get the User Commands Like 'PRIN' and 'SPOS'. I have analysed the above Code, I tried to Debug the FM: RS_SET_SELSCREEN_STATUS But it is Not going into the FM....
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