Hi experts,
Is there a function module or standard class API I can call to get the status profile type from a transaction type?
Hi experts,
Is there a function module or standard class API I can call to get the status profile type from a transaction type?
Hi experts,
In SAP B1 V8.82 PL 12 with Intercompany V1.1 PL3
Scenario:
There are 4 global partner branches with BP Code : C1 C2 C3 C4 (V1 V2 V3 V4) respectively.
For a global item A:
In C1 company, the preferred vendor would be V3.
In C2 company, the preferred vendor would be V4.
The unexpected result :
when select the preferred vendor V3.for global item A in company C1, the intercompany process will update this for all other branches.
But the preferred vendor should be V4 for global item A in company C2.
When I correct vendor V4 in company C2 that cause updating for C1 (since V4 is global BP.) But this is unexpected update.
How Can I fix this situation? Please help, the system is going to go live next week.
regards,
Hellen
Hi Swati,
Could you share the OData URI for posting a note?
Please confirm that reading notes works fine and only posting a note is the issue.
Regards,
Masa
SAP Rapid Innovation Group - RIG
Hi Anjan
The approver is logging in with their GRC User Id (SU01). There is no GRC configuration as they are actually logging in to the system whilst the self-service users has a System user to do the authentication instead (credentials stored in SICF for the services).
Can you look at Single-Sign-On instead? This would not be difficult since your id match.
Regards
Colleen
Hi Padmavathi
What does your BRF+ decision table or configuration look like?
Regards
Colleen
HI Experts,
My requirement is to change the profit center base on plant and storage location during material movement MIGO.
I used BADI MB_MIGO_BADI->line_modify to change GOITEM-PRCTR.
The reason is because the support packages is not up to date. (According to Note 1029951 - BAdI MB_MIGO_BADI processed in display mode)
As I cannot test in current system, may I ask what information(table) will be changed after posting in MIGO?
In addition, did anyone try to change the profit center in MIGO using line_modify to change GOITEM-PRCTR and successful?
BR,
King
Thanks!
My requirement is to change the profit center base on plant and storage location during material
movement MIGO.
BR,
King
The portal on which this issue is appearing is a sandbox portal and not production. So does checking network traffic make sense ? if yes, pls let me know where and how to check that ?
I did not modify logon page settings in NWA. The issue is appearing in a fresh installation
br
seventyros
The default trace file does not have any errors. Nothing logged there
br
seventyros
Dear ... Brian..
The best T.code is to check how many partner Functions are there for single customer
no need Query
T.code is TAANA T.code i have tried
Advantage is here in one short easily we can find how many partner functions are there
Ex: i have 50 customers so i have different partners to customers like 8,5,6
so now i want to know how many are partners so always i cant count in XD02
So this is best way .. plz MENTORS comment on this
Hi Santhosh,
The configuration id will not be shown in the URL but you can find the configuration id as below
Hope this helps you.
Regards.
Rama
Hi Javier,
Have you tried by executing script mssupgsps.sql ,which you can find under D:\usr\sap\put\bin.This script will create stored procedure sap_upg_getrelease.
After execution provide grant with following
add setuser '<sid>'
grant all on sap_upg_getrelease to <sid>_shd
Hope this will help you.
Regards,
Gaurav
Sorry Anjali,
I noticed only after the couple of debugging when it simple quit and moving to else part.
Thanks a lot.
Please mention the enough informations before posting in SCN.
yes its showing MB01 in tcode2 field
Hi Michel,
As Neal has already mentioned, it is better to link back the confirmation number and counter to each record in your custom table.
You should also think about the way cancellation is done. In standard SAP, if you are cancel a confirmation, you don't delete the record or merely put deletion indicator on the respective record, but you post a cancellation record instead. So, in your custom table, it is better to put two additional fields: cancellation indicator and confirmation number and counter which cancels it.
Regards,
Julian
Hi,
Thanks for your reply.I have my transport request number which got deleted with me.Noted down my TR number but not able to retrieve back.
Regards,
P D
I want to mass maintain alternative units of measure under additional data in material master. Is there any way ?
Hi,
Why can't you go for direct input method? (object 0110, Program Name RM07MMBL) This method is as simple as that for initial stock upload.
Regards,
Sudeep.
Sure Thanga Prakash.... i will...