topic Re: SAP note 501524 in Application Development and Automation Discussions

SAP note 501524

Former Member — Wed, 18 Jul 2007 14:51:37 GMT

I am unable to view note 501524; I keep getting an error on the webpage. Is anybody else able to view this note? I am looking for the correction 391305. Is there any way to view this correction without going through the note?

Regards,

Davis

Re: SAP note 501524

Former Member — Wed, 18 Jul 2007 14:53:44 GMT

FORM MRM_INVOICE_CREATE

Delta 001Context Block

----- Fill flag 'e_transfer_price' -

IF i_rbkpv-ivtyp = c_ivtyp_tp.

e_transfer_price = 'X'.

ENDIF.

----- Aufruf Create-Baustein zur Erzeugung des Rechnungsbelegs -

Delete Block

CALL FUNCTION 'MRM_INVOICE_CREATE'

EXPORTING

i_rbkpv = i_rbkpv

i_edi_korrkz = i_korrkz

i_fix_payment_terms = f_fix_payment_ter

i_fix_quantity_amount = 'X'

i_transfer_price = e_transfer_price

IMPORTING

e_belnr = e_belnr

e_gjahr = e_gjahr

TABLES

t_frseg = t_frseg

t_co = t_co

t_ma = t_ma

EXCEPTIONS

error_message = 4

OTHERS = 8.

Insert Block

IF i_rbkpv-rbstat = 'A'.

CLEAR: i_rbkpv-rbstat, i_rbkpv-ivtyp, i_korrkz.

CALL FUNCTION 'MRM_INVOICE_CREATE'

EXPORTING

i_rbkpv = i_rbkpv

i_edi_korrkz = i_korrkz

i_fix_payment_terms = f_fix_payment_terms

i_fix_quantity_amount = 'X'

i_transfer_price = e_transfer_price

i_rbstat_new = 'A'

IMPORTING

e_belnr = e_belnr

e_gjahr = e_gjahr

TABLES

t_frseg = t_frseg

EXCEPTIONS

error_message = 4

OTHERS = 8.

ELSE.

CALL FUNCTION 'MRM_INVOICE_CREATE'

EXPORTING

i_rbkpv = i_rbkpv

i_edi_korrkz = i_korrkz

i_fix_payment_terms = f_fix_payment_terms

i_fix_quantity_amount = 'X'

i_transfer_price = e_transfer_price

IMPORTING

e_belnr = e_belnr

e_gjahr = e_gjahr

TABLES

t_frseg = t_frseg

t_co = t_co

t_ma = t_ma

EXCEPTIONS

error_message = 4

OTHERS = 8.

ENDIF.

Re: SAP note 501524

Former Member — Wed, 18 Jul 2007 14:54:29 GMT

PLEASE FIND THE CORRECTION MENTIONED IN THE 391305

FORM MRM_INVOICE_CREATE

Delta 001Context Block

----- Fill flag 'e_transfer_price' -

IF i_rbkpv-ivtyp = c_ivtyp_tp.

e_transfer_price = 'X'.

ENDIF.

----- Aufruf Create-Baustein zur Erzeugung des Rechnungsbelegs -

Delete Block

CALL FUNCTION 'MRM_INVOICE_CREATE'

EXPORTING

i_rbkpv = i_rbkpv

i_edi_korrkz = i_korrkz

i_fix_payment_terms = f_fix_payment_ter

i_fix_quantity_amount = 'X'

i_transfer_price = e_transfer_price

IMPORTING

e_belnr = e_belnr

e_gjahr = e_gjahr

TABLES

t_frseg = t_frseg

t_co = t_co

t_ma = t_ma

EXCEPTIONS

error_message = 4

OTHERS = 8.

Insert Block

IF i_rbkpv-rbstat = 'A'.

CLEAR: i_rbkpv-rbstat, i_rbkpv-ivtyp, i_korrkz.

CALL FUNCTION 'MRM_INVOICE_CREATE'

EXPORTING

i_rbkpv = i_rbkpv

i_edi_korrkz = i_korrkz

i_fix_payment_terms = f_fix_payment_terms

i_fix_quantity_amount = 'X'

i_transfer_price = e_transfer_price

i_rbstat_new = 'A'

IMPORTING

e_belnr = e_belnr

e_gjahr = e_gjahr

TABLES

t_frseg = t_frseg

EXCEPTIONS

error_message = 4

OTHERS = 8.

ELSE.

CALL FUNCTION 'MRM_INVOICE_CREATE'

EXPORTING

i_rbkpv = i_rbkpv

i_edi_korrkz = i_korrkz

i_fix_payment_terms = f_fix_payment_terms

i_fix_quantity_amount = 'X'

i_transfer_price = e_transfer_price

IMPORTING

e_belnr = e_belnr

e_gjahr = e_gjahr

TABLES

t_frseg = t_frseg

t_co = t_co

t_ma = t_ma

EXCEPTIONS

error_message = 4

OTHERS = 8.

ENDIF.

Re: SAP note 501524

Former Member — Wed, 18 Jul 2007 14:55:56 GMT

Nilesh, thanks for the reply. Can you tell me how you were able to see the correction? Are you able to view the note through the marketplace?

Regards,

Davis

Re: SAP note 501524

Former Member — Wed, 18 Jul 2007 14:56:58 GMT

YES. THE NOTE STILL AVALIABLE.

Re: SAP note 501524

Former Member — Wed, 18 Jul 2007 14:58:39 GMT

I was able to view it last night but not today. I tried it from several computers. I wonder if something is wrong with our DNS server.

Davis

Re: SAP note 501524

Former Member — Wed, 18 Jul 2007 15:14:07 GMT

Might be, It happened to me also. But generally i checked next day, the simple solution. ::)))

But anyways if it solved your problem then no worry.