Re: Merge Item rows when scanning barcode
I have written a proof of concept code. The rough sketch is like this: void SBO_Application_ItemEvent1(string FormUID, ref SAPbouiCOM.ItemEvent pVal, out bool BubbleEvent) {...
View ArticleRe: Frustrated with SCN?
Hi, SCN is an utter disaster.No. I don't agree to this at all. I started with SCN when I had done one implementation (with partner consultant) and knew about a fixed business scenario only. I came here...
View ArticleRe: Cin condition type detail
Hi, What you have shown is standard setting of JMOP. 0003-Tax classification also works as you explained. Evenif you give condition records to 0003-Tax classification it will be shown against FTXP. But...
View ArticleHow to Delink the VC material and the Material Variant
Hi Experts, My Requirement is to remove the VC material details from the Material Variant(MV) Material Master. The field in the MV is grey out.I am not able to change that.Is there any correction...
View ArticleRe: Production order print
Hi,Where the long text is maintained ? in the routing or in the production order for each operationYou can use function module READ_TEXT to fetch data of long text. Check with your Abaper for this....
View ArticleRe: Issue in getting data to DSO using real-time data acquisition(with...
@Chandra - It is in closed state, it DTP monitor, it is not showing any errors or warnings.
View ArticleBalance Interest Calculation on Both case (Advance & Invoice)
Dear Guru, I have a doubt in Balance Interest calculation: My client required Balance interest calculation on advance & Invoice both case before clearing advance. For example. Interest Rate is...
View ArticleRe:- Attendance upload
Hi Jagan, RPTEUP10 only the std report, see through SE38 and read the documentation for the report you will understand more
View ArticleRe: Default warehouse on purchase orders
Hi, It is not possible to set default warehouse in form settings. Try this: 1. Run below FMS and save it and assign in POR1 warehouse code field and set Auto fresh based on item code. SELECT 'OP' from...
View ArticleRe: Tariff code
Whenever you do a change, SAP is checking the complete material master for correctness.The message just says that a conversion factor for alternative unit is missing.It does not explicitly say it is...
View ArticleRe: Currency Conversion for a BEX variable is not working only for UAH to USD.
Hey sapna, Thanks for the reply. I think the system which we are using is updated with the latest OSS notes and I am afraid that this solution will not work. Because it works for every other local...
View ArticleRe: Log maintainence in ECC after hit from external apps (WSDL)
Thanks Iñaki Vila But how to do an audit report on the data request that has come to ECCand the response sent from ECC in a single shot. Regards Sharada
View ArticleRe: No response from Batch during Query Operation
Hi Ashwin, The error is coming because in BATCH READ operation, while passing the $filter the format is: GET get_rec_types1/?$filter=ImWhttype+eq+'XX'+and+ImCountry+eq+'IN' HTTP/1.1 Replace all spaces...
View ArticleRe: Billing Price not greater than GR price, how to setup this request....
You haven't told that yet you are asking about the Invoice or Sale bill ?
View ArticleDB View
Dear All, We have one DB view in ECC system which was built on single table i.e. GLPOS_C_CT. I have replicated one of the table from ECC to HANA studio i.e. GLPOS_C_CT. I would like to create a view...
View ArticleValuation type error
hi experts, I want to change the valuation type for the material with existing stock. I have tried in Migo transfer posting with the 309 movement type ,but as soon as enter the material ,plant,storage...
View ArticleEnhancement of MIRO when press enter
Hello all, when I created Miro and go to PO reference tab , enter po no than Po net amount value is pick up and I want to change Po amount value in Po Reference tab at run time in Miro t-code....
View ArticleUS Dollar to Indian Rupee conversion issue for assessable value on A/R Document
Hi All, One of our customer having issues while calculation for US dollar to Indian rupee. BP currency US Dollar,System currency Indian Rupee.Both currency set up as 2 decimalSAP Version 9.0 PL 12 X...
View ArticleSAP PI message mapping error??
Hi PI experts, Can you please find out the attached snapshot and help me out to avoid this error?From my understanding i could see that in the last queue in the first context i could see "[]" this is...
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