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In regard to following macro Macro - To Create Pop-Up for Input here is an example how to use macro for input and calculation (pop-up). Continuing from the example, let's define further macro:Use functions COLUMN_MARKED & LAYOUTVAR_VALUE to explore t...
This macro explains how to create macro which will trigger pop-up for any input. With this pop-up you can put any value etc. for calculation etc. For the same go in /SAPAPO/ADVM.Drag macro element in the work area. Assign a push button to the same. T...
I was recently going through the blogs/documents posted on SCN. I see so many useful documents/blogs which could benefit to all. There are countless documents in different areas which are always handy to brush-up our knowledge. Here in this document...
I was recently going through the blogs/documents posted on SCN. I see so many useful documents/blogs which could benefit to all. There are countless documents in different areas which are always handy to brush-up our knowledge. Here in this documen...
This macro will give you an overview how to use auxiliary row in a macro. Auxiliary table is used to retain intermediate results for calculations. This means we can collect data for calculation in the background while interactive planning.We will def...
Try this:
Create a selection profile and assign the same with generic filter (example plant) which ensures that all CVCs will be pulled. When the new CVCs are available double click on the selection profile and it will load new CVCs also. Thereaft...
Did you first created an integration model in CFM1 with right filter criteria (I hope the criteria is selecting these materials, you can check in CFM1 itself)? What do you expect; ppm or pds?
Also ensure that these materials are not in another IM.
Can you share screen shot of MRP3 for the material for availability check field (I hope correct availability check is assigned)? Also one screen shot from OVZ9 for that availability check with checking rule B.
Considering that all is correct try to...
Hello Ananya
Please check 1561427 SAP note. It explains various causes which splits the invoice. Cross check the routine for copy of the data.
Regards
Rahul
Satish
can you provide an example how your qty. is becoming negative? Example if; stat. fcst gave 1000qty with a total value of 2000$ (considering 2$ per pcs). Now if I reduce initial value from 2000$ to 2$ still I have 1pcs which is positive quant...