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Hi,
sometimes it is good to reset the mind and propose you are at the very beginning :-). After this long discussion with SAP and getting into touch of the coding, function modules, Badis, BAPIs etc. I fou...
Hi,
sending a material which is serialized to the vendor's subcontracting stock via ME2O leads to delivery with type LB. That's SAP standard I guess - so, fine. Status of the equipment is ESTO EDEL - fine for me as well.
When the PGI is done for ...
Hi,
Does anyone know a trick how to get back a historical order to life?
What I understood so far there is a change in category (30 ==> 31) which classifies the order as being historical, but it is not archived. If you start with archiving you c...
Hi,
I am wondering about this report since a long time. I can see it is synchronizing the ONR00 and the related tables like ONROR. When you run the report in test mode you will get a list of the records to be synched - okay. But also in OSS there i...
Hi,
we are doing the RAS standard repair order for a customer repair. We want to invoice based on costs. We use standard repair procedure 0001. We start the process like this:
1. create RAS order, enter service product and serviceable material
...
Hi,
nice blog. I wasn't aware of this business function.
I am wondering if the serial number from the PO can be taken into the return delivery (delivery type RL) automatically, when we mark the PO-item as return item and create the return delivery ...
Hi Rahul,thanks for this nice document. I am building now the same in our sandbox system. But I can't overcome messageEntry H2 FLEET-2 does not exist in TITOBPROF (check entry)Message No. 00058when I assign the viewprofile of type H4 to my equipment...
Hi Chandra,
thanks for the immediate answer. Yes, internal order I know.
so, I guess the relationship between internal order and CS order is quite variable, means one internal order can have many cs orders, but one cs order can have only one intern...
Hi Chandra,
thanks a lot for this almost e2e process description. Could share more information, maybe by a link, about the cost flow and the settlement of such an order?
As far as I heard, the CS order can't be a cost collector anymore, so it would...