Re: Issue with fm LANGTEXT_ONLY
This is in development stage and working fine, I will share it after successful implementation in working environment Thank youRakhee Prabhu
View ArticleRe: UoM change
Hi Dan, Yes you can change the UOM in PO. Before that, (1) Cancel the Invoice doc. and GR Doc.(2) Change the UOM in PO. And you can maintain the PO order quantity to KG in Material...
View ArticleRe: Upload Image Into Adobe Interactive Form
Hi, I have to do something similar. Can you please post your solution here?
View ArticleRe: Issue with Return Delivery Process via Delivery Indicator
Hi.Please checck transportation group of materials,If there are different transportation group in delivery line item then system will split the delivery based on transportation group.Thanks
View ArticleRe: Transaction RSPRECALCADMIN does not exist
Hi,Please check whether it is RSPRECALCADMIN or RSPRECADMIN. You can create/configure/login the precalculation server using the transaction RSPRECADMIN. Thanks & Regards,Chandrasekhar R Kalluru
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GR value not 0 though the GR quantity is 0 in PO history
Hi, We have an issue with a PO in which, the finance team has wrongly created invoice. After creation of IR, GR was done. But the person who has done GR didn't know that the IR value was wrong, by the...
View ArticleRe: Update Key Column
Hi Kiran,In the snapshot attached, i am not able to see any update in the key column.Its only for use input keys.if you Could justify which key got updated ....from which value to which value that...
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Error while saving the maintenance order??
Dear Experts, I am creating maintenance order for order type:PM01 and I given all parameters when I am saving the order I am getting some error called " Field reported by must be filled". Can u please...
View Articlechange of Search help for location field in report incident
Hi All, i have added new fields Region,BSA in the report incident form .here based on the region entered in the search help the corresponding bsa have to be displayed in the search help of BSA...
View ArticleRe: how to change the Amount in LC(DMBTR) in F-02
I want to change the field before post the document.
View ArticleRe: Sort by Column in SM30
Hi Sindhuja We dont have any functionality in SM30 for the same. You wil have to to do it by adding your own button and logic Nabheet
View ArticleRe: How to fetch responsible agents from organizational unit
Hi, Normally we fetch org. unit managers as agents for workflows. you can use function module RH_GET_LEADER or RH_GET_LEADING_POSITION for finding a manager for particular EMPLOYEE. Similarly you can...
View ArticleRe: Validate/close Charact. by different user
Hi, I don't think so. As far as I know, this cannot be controlled. Still, consult the Basis team to see if there is any Authorization object associated with the Valuation part. ntn
View ArticleRe: Cumulation of WT
Dear SK, As veeram reddy said kindly can you elaborate your requirement then only we can understand & will give support to you. Ur'sMohan
View ArticleRe: Issue With E-mail id number in customr master
Hi Pb, I have seen it. It is 001 with no value. Regards,Madhu.
View ArticleRe: History Preservation Transform
Hi Dirk,My query is regarding the Update Opcode. As in that case only the History preserving transform will compare the after image and before image. i am not able to get clear idea regarding before...
View ArticleRe: Parked invoice - PO number change
Hi guys, Thanks for your replies. Even I do not understand why the user wants to change the PO and posting date in a parked invoice. Once I get further information from their end, I will update....
View ArticleRe: Issue With E-mail id number in customr master
Yes i do tested. As Madhu said even i do getting the 001 only. Can you check once again?
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