Re: Update release order va01 based on contract va41
By knowing the exit you also need to search for document flow VBFA entries too..take reference field from VBAK to achieve this.. Note: You should provide more details on what is field is meant for??Why...
View ArticleRe: Small Difference in MIRO-Invoice
Dear Shivendra, Thanks for the revert. Subsequent Debit will have the same accounting impact than desired but this does not suits the business process as only for small difference say 0.50 separate...
View ArticleRe: Production order vs Product cost collector as a cost object for consumer...
Also I missed to mention that they are planning to use split valuation to track cost for same end product (FG materiel) with different grades/quality. We are not planning to use REM process however we...
View ArticleC4C Sales Order Approval
Hi, we have C4C integration with ECC, and we have a process to replicate orders that are created through ECC into C4C to be reviewed by the sales rep. we have activated the sales order approval process...
View ArticleHow to Create My Team Filter criteria for custom Business Object
Hi All, I have a requirement to create My Team default query for my custom business.Can you please provide some help on the same. Thanks,Malkit Singh
View ArticleRe: Need to block adding Purchase Order if Shipping type is not Selected...
Hi Irfan i try this one,,but still its not blocking,,its just normally adding the PO Regards Vinod
View ArticleRe: Need to block adding Purchase Order if Shipping type is not Selected...
Hi Kennedy i try this one,,but still its not blocking,,its just normally adding the PO Regards Vinod
View ArticleRe: Results Analysis Using Earned Values (POC is not updated in KKA2)
Hi, I notice you have assigned a POC method Q. Please try this with V (value based) POC and see if this make a difference.Cant tell if the RA cut off period is current from the date but you may want to...
View ArticleRe: Add item lines to Accounting document
Hi Alena, I have a same requirement as you to add additional line items in account document while posting . Can u please explain , how you have achieved this through enhancement framework....
View ArticleRe: Need to block adding Purchase Order if Shipping type is not Selected...
Hi, Try this If @object_type = '22' and @transaction_type in ('A','U')BeginIF EXISTS (SELECT T0.[DocNum] FROM OPOR T0 WHERE (T0.Trnspcode=-1 or isnull(T0.Trnspcode,'')='')andT0.DocEntry =...
View ArticleRe: Need to block adding Purchase Order if Shipping type is not Selected...
Hi, If you add default ship type in item master data under purchase tab, then shipping type automatically added in PO. So there is no need of TN here. Thanks
View ArticleRe: How Supplying Plant is determined in purchase requisition ?
Hi Takeshi, you need to define special procurement type(spro- production - materials requirement planning-- master data -- define procurement type) and define issuing plant in this type & assign it...
View ArticleRe: OM Implementation direction
Always hire employees in actual position and not in default position. You can define the position characteristics like PA, PSA, EG, ESG, Job Code so these will be defaulted while hiring.
View ArticleRe: Plant-wise different calculation for VAT on freight condition
Hi Vikal, Nilay has suggested in a better way.However, I would like to suggest that you can achieve the client's requirement by having only 1 Freight condition type which you have already configured....
View ArticleRe: UWL - Manage Substitution Rules (disable 'ALL' profile)
Hi Robert,You have done the property change in the standard iView in the dev system so this iView will be exist in the quality system as a standard delivery.So during transport it will hold the...
View ArticleRe: Time Issues
Hello All Please provide me any update on this 1. For your 1st query, it will decide at table V_T559D, i.e. Validity and deduction period table. I am not looking for initial configuration for different...
View ArticleRe: SAP OM and Workflow
Hello All I understood your Answer but please check my below scenario Employee 101 (sales) and Employee 102 (Finance) both of them are reporting to Immediate Manager Employee 201 (General Manager) but...
View ArticleRe: To restart my application
Hi Delna; The ReStart () method works great for me. Its a standard feature in my framework that's worked almost as long as PB has been around. Can you tell us ...1) are you using PB.Net or PB...
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