Hi we got an requirement where we need to change the item category of material when inserting the task list in work order. we have used the BADI IWO1_Integration2 which actually converts into N , but purchasing data tab is not created .when we tried ...
HiKindly check the attachemnet for the IMG settings and the profile.We have tried several options but still the person is not assigned automatically, or it is assigned to the same person.We are using MRS 900RegardsThyagarajan
Budget Planning OverviewBudget is the approved cost structure for a project.The budget is the limit set by management for Repairs & Maintenance costs over a certain period of time.Budgets can be distributed hierarchically within the project structure...
Hi Congrats to Masheswaran for Top contributor 2011-2012http://scn.sap.com/community/about/blog/2012/09/19/announcing-the-scn-topic-leaders-2011-2012RegardsThyagarajan
Hi In fleet management while creating the notification and order system defaults the current counter reading automatically, but when i set the Total external counter reading from IK11, system is still defaulting the same old reading before setting to...
Hi Peteafter populating the following fields purchasing tab got createdAccount assignment indicatorDirect procurement indicatorsmall clarification , whether we have to still pass the remaining purchasing data like purchasing group, cost element, mate...
Hi Petewe are changing only the below fieldsPOSTP , CHARG and tried to populate the KNTTP (Account assignment category)is there anything to be addedRegardsThyagarajan
Hi Yes i agree on this , this SELF Plan is used when we are not using the standard part, ie the procedure used for automatic assignment . i have raised the issue to SAP also RegardsThyagarajan
