About former_member198457

former_member198457

Dear, I would like to fetch the first 10 values from the field edid4.sdata from the segment where b.segnam = 'E1BPMEPOHEADER' and a.mestyp = 'PORDCR1' Getting an error message "Function SUBSTRING: parameter at position 1 has incorrect da...

former_member198457

Dear Team, Request to clarify the open stock after 311 movement type in the 3rd Line for Receiving Sloc. 1st Line (Receiving Stock in G000) 101 Movement type Initial Stock is Zero, goods receipt of 1 Pc Closing stock is 1 PC, After tha...

former_member198457

Dear All, I have created a purchase order with ROH material & updated the storage location in the Purchase order. and now am performing the Goods receipt with an interface (different system) There may be a case, where the interface team may not s...

former_member198457

Dear experts, we have a requirement to create a po and grn.Once goods receipt is posted, the accounting documents should bestock account debit expense account creditWe don't want invoice ton be created for the PO.so I made final invoice indicator che...

former_member198457

Dear Team, we have a requirement to create / update the 1000 storage location address. Is there any way, where we can create storage location address in a single shot. RegardsPraveen

former_member198457

Dear Vijay,Checked in MB5B and other reports for the opening stock, all are reporting as expected.Its not a free PO, Created the material, The field matdoc-LBKUM is a opening stock before posting in the sloc.For all the movement type, the stock value...

former_member198457

Dear Please do let me know, if you have succeeded in getting the value in the CDS view from the EDID4 table.RegardsPraveen G

former_member198457

Thank you, but in our process, we need to have the Storage location in the PO. and our third-party system may or may not send the storage location. - if they have not sent the SLOC- then the interface should fail. Especially the SLOC should not def...

former_member198457

Dear Jurgen,Thanks for your advise, my requirement is to create a Po and goods receipt. But the accounting document in grn should be stock account DEBIT and expense account credit. And we dont want invoice to be created.If I create po with free check...

Re: Output Management via BRF+

Dear Experts, Have you succeeded in the purchase order message output with IDOC? how to maintain the partner profile? I have done all the configurations for print and idoc, Print is populated in the purchase order, but idoc is not populated. Som...

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Function SUBSTRING: parameter at position 1 has incorrect data type LCHR - CDS view

Open Stock after 311 movement type

Storage location in Goods Receipt

Movement type change value string

Mass creation of Storage location Address

Re: Open Stock after 311 movement type

Re: CDS VIEW Select statement with where clause

Re: Storage location in Goods Receipt

Re: Movement type change value string

Re: Output Management via BRF+