Quantcast
Channel: SCN: Message List
Viewing all 8713 articles
Browse latest View live

Re: Credit Mgt.

0
0

Hi Saurav,

Message not OK means document is not OKwith the dynamic credit check and the odest open items credit check. It means document has exceeded dynamic credit check limit which is given to payer customer and same is the case for the oldest open items credit check.Hence the document you are checking is blocked for credit. If you check the sales order in the header credit status will be not approved means document is blocked for credit.

 

Further the the payer customer what system had analyzed in CHECK_CM report (First screen shot 100547) is different from the FD32 screenshot what you have attached (second screen shot  101728).

 

Please check the 100547 customer for ZKAL credit control area in FD32 screen which will give you the details of the credit limits used.


Re: Checking wether a scenario exists in solar01 or not

0
0

Automating the tress structure is not ideal as when the structure changes the script fails.

If you still want to automate it using GETGUI is one option.

 

Automating using the Search/Find option and searching for the desired secnario in Solar01.

 

Thanks,

Aj

Re: MAP is not getting updated after GR is done against STO

0
0

I have some difficulties to read this, screenshots would be really better.

 

in your last response you listed for example

490000001331.01.20135616818897136482.8Project

 

a few hours earlier the same material document was listed as:

1102 561 Q       4900000013  898 31.01.2013                1  NO

1102 561 Q       4900000013  899 31.01.2013                1  NO

1102 561 Q       4900000013  900 31.01.2013                1  NO

1102 561 Q       4900000013  901 31.01.2013                1  NO

1102 561 Q       4900000013  902 31.01.2013                1  NO

1102 561 Q       4900000013  903 31.01.2013                1  NO

 

The big difference between those 2 is not that you totaled 6 items, for me the big difference is that you have a Q for project stock in the single lines, while your total has no Q.

This is just an example that makes it really difficult to trust any number and to recalculate what really happened.

 

project Q stock is valuated in a special stock table, while normal valuated stock is visible in account view of material master which represents the MBEW table.

 

so you would at least need to take this apart from each other to really know the development of own valuated stock .

 

You started with the 351 movement in receiving plant.

I can see that 136482.83 was posted and that you listed a balance with 272965.83

but a single number cannot tell anything about development.

if you would start this report in January, then you could probably see the development.

Re: Calculate Tax on Unplanned Del Cost

0
0

Thanks Bijay. I am just exploring both the scenarios.

Qlikview with SAP connectors

0
0

Hi ,

 

was any one have an experience an Qlikview with SAP sources and connectors if yes can you please share me below information

 

1) what are the SAP connectors we have to connect  Qlikview and limitations of the connectors

2) Steps to integrate qlikview with any SAP systems

3) Disadvantages of Qlikview using SAP datasources .

 

i got some document which explains the 3rd party connectors and SAP certified , is it advisable to buy and use ?

 

waiting for valuable answers .

 

Thanks in advance ,

Balaji

Re: problem in smartforms

0
0

on the condition tab of text element on which you are printing  SL NO, enter condition

Previous Bill <> initial

Current Bill  <> initial

Cumulative Bill <> initial

 

Repeat the same condition on Service Number, Service Description, and Service Specification.

 

Regards

Re: prompt event(s) for scripting?

0
0

One thing I wanted to point out is:

 

Query response after prompt value submission has to be fast, otherwise, setText from DS in the onclick event does not have the latest data, but the old data prior to the refreshing of the query.

 

You are correct. openPromptDialog is not of much help without any related events.

Re: SAP NW Gateway adding RFC destination ,in Service Maintainance of a project created using t-code SEGW

0
0

Hello Priyanka,

The Register /  Maintain buttons become disabled in two cases. 1) the Hub systems are not configured 2) Runtime objects are not generated.

 

From the screenshot I can see that hub systems are not configured. You need to configure these from SPRO. There is a shortcut to find the SPRO  path--> a. Click on the 'System'  (highlighted below)register+in+service+maintainance.png

b) Press on F1(help)  c) In the help documentation there is a link to the SPRO path.  Now you  need to configure the systems here,

 

Once systems are configured you need to reload the SEGW transaction , then you can see the registered systems under service maintenance node in SEGW.

Then you need to generate the runtime objects(as mentioned in point no. 2 ).

 

If generation is successful you  will be able to register the service.

Please find some helpful  links here,

http://help.sap.com/saphelp_gateway20sp06/helpdata/en/cb/5dc700314e4e27be92de2d7065ce8e/content.htm

http://help.sap.com/saphelp_gateway20sp06/helpdata/en/4b/c1553a66274484bdf2a6c04beeeffd/content.htm

 

Regards.

Atanu


Re: selection option

0
0

Hi,

 

You also need to check if it_sale contain data.

 

  DELETE it_sale WHERE vkorg NOT IN s_vkorg

 

                              OR werks NOT IN s_werks

 

                              OR vtweg NOT IN s_vtweg

 

                              OR spart NOT IN s_spart

 

                              OR vbeln NOT IN s_vbeln

 

                              OR vkbur NOT IN s_vkbur.

 

 

check it_sale[] is not initial.

 

 

Regards.

Re: eCATT - Use Multiple Test data containers in one test configuration.

0
0

This is achievable

- you need to create 2 TDC's for the two scripts you have create with its own parameter of the scripts.

- In the Master test script you would have called the individual test scripts

- Test configuration is created for the master script

- Call both the TDC's created within the Test configuration

- Using variant configuration of the Test configuration in the Variant tab map the different parameter with the parameters from the TDC.

 

Hope it helps, let me know if you need more details.

 

Thanks,

Aj

Re: Copy Controls

0
0

Hi Sandesh,

 

You have updated the question with answer itself.

 

As Neeraj has mentioned, You need to change Pricing Type only from G to D.

 

Do you face any other challenges like, system determines multiple Pricing Procedure for same scenario and for 1 Pricing Procedure you want Tax to be re- determined and for another Not.

 

That only can be the case where you can not work on the same.

 

If that is the case, then try updating Pricing type against Specific Pricing Procedure in V/08.

 

Regards,

 

MJ

Re: PR00 cannot be changed and ZCHB (Charge Back Price) can be manually added in sales order

0
0

Hi Mohammad,

 

See below screen shot, I have tested the same case which you have tell me.

 

In Pricing Procedure, as Mentioned in Second screenshot,

 

In Sequence, ZCHB should be first, then PR00.

 

System, checks Base Price in sequence as shown First Screenshot.

 

Pricing.JPG

Pricing Procedure.JPG

 

By this setting, If PR00 will be present, ZCHB will be in active, even though use has updated it by mistake manually.

 

If PR00 is not available, ZCHB will be active.

 

Regards,

 

MJ.

Re: Restrict Material from Stock Transfer Order and Sales Order

0
0

Hi Harvey,

 

You need to use Material Exclusion, Functionality to stop specific Material Codes from being used in Sales Order.

 

Please check the same at below Path : Sales & Distribution --> Basic Functions --> Listing / Exclusion.

 

If it has been used then, System will give Error message that : Material has been excluded.

 

User will not be able to place an order of wrong material code by mistake.

 

Regards,

 

MJ.

Re: Down Payment for Delivery Related Sales Order

0
0

Hi KH,

 

You have got it right, I am suggesting to use 1 $ value for Customer in FD32.

 

Below Sequence will be followed :

 

Advance booking:

  • When customer will pay in Advance, F-29, the same will be updated in Special GL against, Special GL Indicator as Special Liabilities. (This will be shown in FD32 also).
  • That Special Account should be applicable for Credit Check. (FI person will help)

 

Order processing:

  • Customer Places an Order.
  • System will check (Special Liabilities amount + 1 $ credit) at the time of Credit checking.
  • If advance amount is covering Order value, Order will be able to go ahead for delivery.
  • Other wise it will go in Credit Block.
  • If things are fine, By VKM3 order can be released.

 

Invoice Clearance:

  • Invoice Clearance will be done against the value of Special Liabilities by FI people

 

Regards,

 

MJ

Re: Billing Plan Type is not default according to the Billing Plan Type as assigned in SPRO

0
0

Dear Tan

 

We can set Billing plan type at following

 

  • Customer master records - billing tab
  • Assigning to sales document types
  • Assigning to Items category

 

An entry in the customer master has priority. so please check in the customer master record.

 

Regards

Srini


Re: Auto Mail to client regarding the Pending Invoice & Deliveries

0
0

I mean awaiting for other experts valuable replies

Re: Restrict Material from Stock Transfer Order and Sales Order

0
0

I was able to restrict a certain material in Stock Transfer Order by setting the X-Plant matl Status  with 01 Blocked for procment/whse. But as i tested this one in Sales Order /VA01, the system still allows this item. How to configure this item to be restricted in Sales Order?

Re: Help: Copy order quantity to target quantity while BOM explosion

0
0

Hi Reddy,

Thank you for your reply. But I am not working with document copy control here.

 

The BOM is exploded in VA01. The issue is the item target quantity was not filled according to the sales BOM. Only those with order quantities were copied.

Re: Trigger workflow when a record is created in a database table .

0
0

Hi,

 

Check the value in variable x_header-frm_on_new that should have a valid name of a perform and also you need the program name in which the perform exist after IN PROGRAM. The general call pattern is

 

PERFORM (<fsubr>)[IN PROGRAM (<fprog>)][USING   ... <pi>... ] 
                                       [CHANGING... <pi>... ] 
                                       [IF FOUND].

 

Cheers,

Arindam

Re: Restrict Material from Stock Transfer Order and Sales Order

0
0

by setting the X-Plant matl Status  with 01 Blocked for procment/whse

 

 

May be you need to check in OVSU where select this "01" and execute.  You can see various texts.  Assign "B" against Block for Order and retry to create a sale order.

 

 

G. Lakshmipathi

Viewing all 8713 articles
Browse latest View live




Latest Images