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    Task 4 - Implement Criticality feature and create an Object page

    This is the last task of the August Developer Challenge on ABAP Core Data Services. The responses we have seen so far is excellent and appreciate each one of you in taking time to complete the challenge. We have seen some good conversations about the...

    Task 1 - Create CDS View Entity ( August Developer Challenge )

    First of all, thanks for the overwhelming response to the ABAP Developer Challenge. Kudos to everyone who took time out of their busy schedule and finished the pre-requisite – Task 0 last week.Now let us dive right into the challenge.Task 1 - In this...

    sheenamk by Developer Advocate
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    Validation of ME21N

    if multiple entries exists with same plant for a same material number then system should show a error message.I found the BADI to be ME_PROCESS_PO_CUST..Method PROCESS_ITEM. facing some coding issues, need some help in code regarding the same.Please...

    Populating Line Items in Account Assignment tab automatically in Purchase Order Creation

    Hi,Our requirement – In T Code ME21N When we enter Asset Quantity in the PO Line Item, same number of Line Items should be automatically populated in Account Assignment tab with 1 Quantity each.For example, we have entered 5 Quantity in PO Line Item;...

    Dynamically make fields mandatory based on previous field value in custom tab in me21n.

    Hi Abapers,I have 6 fields in a custom tab added in tcode me21n. This custom tab is a subscreen. My 1st field is a dropdown field with value yes/no. If user selects yes then next 2 fields will become mandatory for user to give values else it will rem...

    Resolved! Accepted Solution

    BAPI_GOODSMVT_CREATE is not calling badi MB_MIGO_BADI~POST_DOCUMENT.

    Dear Friends,We have BADI - MB_MIGO_BADI~POST_DOCUMENT implemented in MIGO and while goods receipt it works fine. But we have another program where we use BAPI_GOODSMVT_CREATE. But surprisingly the badi is not called from bapi.This is IS-R system and...

    VL09/reversal/

    Hello Experts,Actually our functional consultants doing transaction VL09. While doing this we are getting an error "Reversal not possible,accounting document for the reference does not exist"(F5A009).DiagnosisEither no accounting document exists for ...

    Resolved! Accepted Solution

    Change WBS element (VBAP-PS_PSP_PNR) value in Sales order item exit?

    Hi colleagues,I tried to us Exit MV45AFZZ->USEREXIT_MOVE_FIELD_TO_VBAP to modify WBS element (VBAP-PS_PSP_PNR) during Sales Order editing. But the problem is that when I change WBS element (VBAP-PS_PSP_PNR) value in SO item level, the above user exit...

    kristaps by Explorer
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