About PAL14

PAL14

HI, I have a custom Device Type created by copying ARSWIN in order to print Arabic as well as English using a Dot-matrix Printer. Every thing is working fine. Due to slight issue with alignment when continues prints are taken i made some changes in...

PAL14

Hi All,For a z transaction creation, I have used submit statement for the report RM06EM00. While retrieving the list from memory I used the same structure of ME2M (Structure MEREP_OUTTAB_PURCHDOC).Below is the statement I used.SUBMIT rm06em00 WITH em...

PAL14

Hi All,I have a requirement where I need to get the Invoice Verification documents which are not yet Invoiced. Is there any table where the status is stored or is there any Function module which will serve this purpose.Scenario is PO-> Multiple MIGO ...

PAL14

We have added some article in VB02 (Exclusion List ) to restrict the users from using the article in sale order ( VA01 & VA02). Now the restriction is for Sales Organization and Distribution Channel combination.Now the requirement is that, for certai...

PAL14

In Article master some times we used to set Site-Specific Article Status = '01'. (MARC-MMSTA)01Blocked for Purchase02Blocked for Purchase/SaleMy requirement is that when Creating PO in ME21N for a particular Order Type (Purchasing). This check need t...

PAL14

Dear All, The above mentioned issue is resolved. It was an issue with the date format. Best Regards.

PAL14

Dear Firoz, I was am able to generate QR Code as you mentioned and it is readable by E-Invoice QR Reader, First APP But now they have introduced a new APP, In which this QR code is not readable. VAT App Couldn't find any guidelines regarding wha...

PAL14

Dear Raymond,I don't think its an issue with the scope of list. In both case I have used ALV.The issue is not with the final Output. Issue is when using SUBMIT program and Importing the list.when it is imported from memory its coming in different fie...

PAL14

HI All,Mentioning the requirement step by step. Sales Process – Third Party.Sale Order -> PO -> Partial MIGO( Article/Material Document) -> MIRO (Invoice Verification ) finally -> Invoice(Billing Document).One sale Order - > One PO - > Multiple Artic...

PAL14

Hi Jitender,While Creating the invoice I want to pull out the quantity and value from the corresponding Article document to do some calculations with regards to COGS.But I am not able to put a logic to get the correct article document for that partic...

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Unwanted Character when taking Print using SMARTFORMS

ME2M output Structure Difference in DEV and PRD while using SUBMIT statement

How to get latest Invoice Verification Document (MIRO)

Exception for articles in VB02

How to exclude "Blocked for Purchase" error message in PO creation for particular Order Type

Re: QR Code in Base64 encoding for KSA E-Invoicing

Re: QR Code in Base64 encoding for KSA E-Invoicing

Re: ME2M output Structure Difference in DEV and PRD while using SUBMIT statement

Re: How to get latest Invoice Verification Document (MIRO)

Re: How to get latest Invoice Verification Document (MIRO)