Re: How to send mail to a specific vendor by clicking on output type for VF02
When you create our Output, you could select the partner profil & the partner number to send the correspondance. You have to catch this in your Smartforms. regardsFred
View ArticleRe: ME_READ_PO_FOR_PRINTING Function Module use
hi Kiran,thanks for ur great reply, can i use this for read RFQ?I need to have a new Output type in T-code ME9A for RFQ for Services. And pls explain me the use of this code FORM ENTRY_NEU USING...
View ArticleRe: Exchange Rate Configuration
Hi Purna, Please refer to link below which might be useful for Foreign Currency Valuation Foreign Currency Valuation - ERP Financials - SCN Wiki Regards Anand
View ArticleRe: UDF query for IDoc to File mappng
Hello,Remove "result.addContextChange();" from ur code and use splitby value (Each value) function after UDF ThanksAmit Srivastava
View ArticleRe: How to send mail to a specific vendor by clicking on output type for VF02
Hi Shaikh Ali For your Requirement initially functionally people need to do some configurations in the SAP system. The Configurations like they need to assign output type for VF02 transaction in...
View ArticleRe: LSMW Error
Hi Partha, First check the field in screen layout, has it been put as mandatory? If yes , you have to maintain the value in this field. If you want to pur costant value in this field , you can do it in...
View ArticleRe: How to send mail to a specific vendor by clicking on output type for VF02
Hi Prasanth. k diffentily I will do, even I have another issue regarding to workflow...which I rise a issue in scn can you go through it... Regard's,Shaikh Ali.
View ArticleRe: Firm Planned Order Rescheduled by MRP
Tonight there were 17 materials in Plant A with planned orders due yesterday. I ran MRP on all 17 materials and 8 out of 17 planned orders rescheduled from yesterday to today. This is a higher hit...
View ArticleRe: Bank details not reflecting in the pay slip.
No I dont lsee any bank account details in RT Table. Yes I am using pe51 Thanks and Regards, Prasanna.
View ArticleRe: Link between tcj_documents and t012k
Hi,e You are requested to link table TCJ_DOCUMENTS with T012 i.e.TCJ_DOCUMENTS - BANK KEY = T012 - BANKL as Bank key you have to select from the drop down so it will pick up only those that are...
View ArticleRe: Standard Functionality for Park and Post for documents thru T-code FB50 &...
Dear Sada, Thank you for the mail, it is quiet helpful but would like to know whether if the transaction amount is greater than the limit in the user tolerance will be parked or will it throw an error....
View ArticleDisplaying two images in the same cell in Webi
Hi, I am working on Webi 4.0.I have a requirement to display two images in the same cell and one value.The images would change based on some condition. I mean in one cell on the left there will be one...
View ArticleRe: User to be restricted to use certain House banks only
Dear Sada, Thank you for the update, i am already working on it and will post you with the detail if we meet our goal. Thanks & RegardsSrikanth.
View Articleinspection plan not getting assigned to inspection lot automatically
Hi,I am facing a issue of inspection plan not getting assigned to inspection lot automatically... I have a raw material...for this created inspection plan with usage 3 universal and status 4 released...
View ArticleRe: Rounding Overtime Wage Type
Check the operation ROUNDG+100. 1. ROUNDGK1002. ROUNDA+103. ROUNDG+100 to whole value of currency RTE/100 divide amount by 100,...
View ArticleRe: Plants Abroad
Dear Sagar, You can understand the Difference in configurations once you are aware of Excise/Tax/Customs calculations for Plant Specific in Abroad... There is lot of differences Between EU trading...
View ArticleRe: how to change start date in instead of birth date IT 0002
In addition to Mr. Omid, I'm giving one more example: Till today Personnel Number: 1234 Name is Manmohan Singh as of today, from tomorrow the same Person may change his name to Rahul Gandhi which is...
View ArticleRe: SCN been upgraded?
The leaderboard fix was deployed Feb 1. The re-indexing of the point information from the last 12 months may have slowed things down a little. So far this morning things are working well (good...
View ArticleRe: System Copy not working
Yes it does ask me, for the export location. I just didn't take screenshot of that particular step.And if you notice in my screenshot I am using the latest SWPM.
View ArticleRe: vendor rejection mvt type 122 via sd delivery and invoice
Dear Vemuri, The purpose of Default order type in OVLK is for Different purpose--(If we follow as per you--then For LF too OR has to be assigned In Standard in OVLK as Default order type--That you...
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