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User Exits for Sales and contract orders not working for line items.
Hello Experts, I have a requirement to validate partner functions in sales orders and contract orders under two conditions as below, 1) When i press enter.2)When i press save button. Now i have coded...
View ArticleRe: PC00_M99_CWTR MISMATCH
Hi Bindu,, Kindly identify whether some employee has been transferred midway of the month from one plant to another.. Regards,Veeram
View ArticleRe: Time Diff b/w two dates for minutes
Try with the logic below which should work in this case... = ( ( (ToNumber(SubStr(FormatDate(<Discharge Date> ,"HH:mm:ss") , 1 , 2 ) ) * 60 * 60 ) + (ToNumber(SubStr(FormatDate(<Discharge...
View ArticleRe: Transaction Key AUM in OBYC
Hi all, i suggested above solutions for this error..1. Gl for difference & 2. Post amt in LC field in MB1B. But client is not accepting both..We are goin for enhancement now like when user...
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Re: Cost Sheet not getting defaulted in Process Order
Hi Varsha If you have ensured OPN2 as you said, I see no other reason except that you are in MTO and your req class says COPY COSTNG SHEET, but none is assigned there Ajay M
View ArticleRe: Enhancing standard WD component controller exposed as interface controller
Thanks Sankar, I'll check it up and get you back. With Regards,Ramakrishnan.
View ArticleRe: intra plant stock transfer without excise duties
First you have to share your business scenario...Give us all details for you material movement and procurement...Give details with example..What is the procurement for material in 1st plant.What will...
View ArticleRe: import process error for one item
Hi, Please check1. Accounting entry generated as to whether it has posted to 50% deferral account, if yes then it should be shown in J2I8.2, Check amount posted in J1IEX as someone might have changed...
View ArticleRe: Document Generation Wizard.
Dear Nagarajan, Thanks for input, But i want to know through which name of document generation wizard invoice created. Regards, Arpit
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Re: Multiple copies of responses in the communication details
Have you checked the post..Is there only one post?Sometime when we replied from communication, If we press more than one time in comment, then the post will shows in communication more than one...
View ArticleRe: Add new T code in PO - environment - document item
Hi do u mean , if u double click in po history , u want to go to po history T.code
View ArticleRe: Dashboards date range prompt from BW query
Hi Amit, To select multiple values the above can be done. Regarding range issue.Check the below :...
View ArticleRe: Cost Sheet not getting defaulted in Process Order
Or may be you assigned the costing sheet in opn2 after the order was created. So from next order onwards it should come Ajay M
View ArticleRe: My "like"d discussion threads
In that case, I will suggest use bookmark facility....For any goods answer content, you can save the content in your bookmark, so that you can find the content easily from your profile.And it will also...
View Articleoutgoing cenvat clearing account is missing
When i Add Outgoing Excise Invoice then it will display like this message "outgoing CENVAT clearing account is missing"My 'Set G/L Accounts By' is by 'Item Level' i also checked that Inventory Tab but...
View ArticleRe: Client system Popping up error
Hi, Please check with your local SAP partner. Thanks & Regards,Nagarajan
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Re: MSMP Issue - GRC 10
Hi Alessandro/Vaner/Prasant, I have set 2038 parameter as YES. Even then my roles are not getting auto approved. First stage Manager - Don't have any routing enabled. We are on GRC SP13. Provisioning...
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