Re: TaxCode assignment in Sales Order document lines with DI API or DI Server...
Hi Victor, First of all you need not to set the value for DocTotal if you are using DI API object. So you need to remove this line: orderDoc.DocTotal = 215; Secondly make sure Tax Code T1 exist. I...
View ArticleRe: Delivery Completion Indicator
Hi,Refer how to use delivery completed indicator (DCI) in purchase order with control by BADI or use Latest GR Date in your PO for controlling goods receipt.PO Closure Regards,Biju K
View ArticleRe: Unpaid Absence Valuation Chaning from Calendar Days to Working Days
HI IFF, Did you try the suggestion I mentioned earlier? Did it not work? Regards,Vivek
View ArticleRe: Personal Settings
What is the setting do you want to change ?Can you tell the field name which is grayed out for your profile ?
View ArticleRe: Purchase order
Check your message Diagnosis and Procedure, You will get the solution.For more details consult with your FI consultant.
View Articlecreating deliveries without stock
How can I create deliveries if I don't have inventory? I want to use VL06o to manage my outbound orders.
View ArticleRe: Provisioning in DEV and QA through GRC
Hi Kevin, Thanks for your valuable input..I would rephrase Arif's question that How GRc 10.0 would recognise business role for a particular landscape. Thanks,Mamoon
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Re: How can I consume consignment material (K) directly in IW41 ?
Dear JuanNow since you have planned your material in order, you can consume this planned material withdrawal thru IW41 during time confirmation(Also thru MIGO, Mvt type 261). Once you do this posting,...
View ArticleQuery to show which PO is related to Which Grn
Hi expert i need to a query report to identify that which PO is linked to which GRN.could u pls tell me which and all table do we need to consider and which and all fields do we need to inner joinfor...
View ArticleRe: Service order cancellation in CS module
I have created Service order from Notification, but now i want to set delete flag or complete the service order.I didnt create any sales order/ any other transcation from that service order.I
View ArticleRe: How to avoid changes in Inactive pernr master data
Dear Sandeep, Your suggestion will work if Payroll is in process, in my case one of my client subsidiary having no payroll process in the system. Client having PA,OM,Training & Event Mgmt. PMS,...
View ArticleRe: Special G/L indicator X is not defined for down payments (Message no. F505)
Hello Adrien, I too have a similar issue. I do not have any entry maintained in FBKP for a particular special G/L indicator and account type. How ever I do have maintained an entry in OBYR. Can you...
View ArticleRe: F-03 Manual Clearing
Hello Prasad, Did you check the GL account settings first? If no, please check and remove the GL account block before proceeding to clear that GL account. Please check the same in FS05 T code or FS00(...
View ArticleRe: Capacity leveling For Maintenance Orders Through CM25 and CM29
Dear Murad & Pete, Please reply.
View ArticleRe: SMP 3.0 with SP3 AgentryApp is not Connecting from Client :...
i generate the Certificate on the Same Name Only. Still we are getting same Error.... ThanksKrishna
View ArticleRe: EDIFACT/EANCOM problem
Hi Sudharshan, Thanks for sending the payload. I checked the issue which you are reporting. The UI conversion works on SP3 because you are explicitly telling which control key to be used. If you try...
View ArticleRe: Capacity over load message with Persons assignment in Maintenance order
Dear PeteA, Please reply.
View ArticleRe: Unpaid Absence
Hi Omid, As processing class is considered in factoring. To handle this I have created a separate valuation rule for Authorized and Unauthroized. Regards,IFF
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