Hello,I am facing some strange issue in GR/GI transactions. When I do the goods movement 501 in MB1C, material document is posted with number 49000XXXXX. And if I do the same movement 501 in MB01, material document is posted with 50000XXXX. In the ta...
HiI have a requirement to download the report(Customer Credit Limit Change) as a PDF file. I'm calling that report for every customer using SUBMIT in another Z program. So for every customer it is creating a PDF file. I did this using FMs CONVERT_ABA...
Hi,I have a clarification in field-group. In the below program, Can I see the accumulated values of function-groups like an internal table?REPORT demo_extract.
DATA: position(3) TYPE n,
name(15),
units TYPE i.
FIELD-GROUPS: header, pro...
HiI created one output type ZNSO for sales order and created access sequence and condition record for Order Type in VV11. Now, I am able get that output type ZNSO in messages automatically while creating SO (VA01) and posting an IDoc. But, my require...
Hello Experts,I need to add an extension in MATMAS. I created an extension and added to message type Z_MATMAS. Here, my partner system is Siebel. I added Z_MATMAS under one Model View and Generated the partner profile and saved.Here, the problem is, ...
Hello Richard,Even in that case, you can still go with authorizations. Take out “Create/Change” activity for MRO materials(object M_MATE_MAR) in the existing roles. Create a new role with these authorizations and assign it to the background user.If n...
Hello Richard,In 2 ways you can achieve this without changing the field selection group.- Using transaction variant [Transaction: SHD0], search SCN for more info- Using Authorization [check authorization object M_MATE_MAN (basic views), M_MATE_WRK (p...
Hi,A correction to the above reply, in case of Costing based CO-PA, if you have assigned any Costing Key in Material Type level in the transaction KE4J or in different level, Costing Run is mandatory. Otherwise you will encounter error during billing...
Hi,In case of sales order, as long as you have standard price available in the material master, costing run is not mandatory. During PGI and Billing (if you have costing based CO-PA), only standard price is taken into the consideration to calculate t...
Hi RJS,You can use Batch Information Cockpit (Transaction: BMBC). This transaction is little tricky, but you can have selection based on the Characteristic value and also you can have batch characteristic fields in the ALV output. SAP Help: Batch Inf...
