SAP note 501524

[Former Member]

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

[Former Member]

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

[Former Member]

Print

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.

Print

[Former Member]

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

[Former Member]

YES. THE NOTE STILL AVALIABLE.

[Former Member]

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

[Former Member]

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.

[Former Member]

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.

Print