Member since ‎03-29-2007

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I could not find best practices on how to address below problem.We have a Service PO with 1.       GR-Bsd IV flag ticked 2.       S-Based IV flag ticked and 3.       Inv Receipt Flag ticked on PO lineOur scenario:We created SES and released SES. Eg 1...
Hi Experts,We have configured downpayment functionality for PO's. We have below processCreate PO with down Payment request -> Create down payment request -> Run payment program for paying down payment -> Post GR -> Post invoice with BAPI (considering...
Hi Guys,This is an urgent and critical requirement, we had a file on FTP server which needs to be accessed and uploaded into SAP system via session/call transaction/BAPI. This FTP file gets updated online and we will be scheduling batch jobs in sap e...
Hi Guys,I am using FM SD_SALESDOCUMENT_CREATE to create credit memo request from flat file.we are using variant configuration and characteristic values for material are not being populated. Rest of the sales document is created but characteristic val...
Hi guys,I had a requirement...my program should first download a flat-file to application/presentation server and latter send this file as an attachment via email to recipient..can you guys help me....cheers,Harish