Hi all
I am trying to auto-generate the purchase order from sales order using ALES item category. I have done following config. steps but still I could not see a PO being auto created.
1. ALES item category has 'automatic PO' check box ticked.
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Hello,
We are creating PPM items and Projects independently and now want to establish the link between these 2 objects. I have found a BAPI RPM_OBJ_LINK which creates the project as account assignment under 'object links' tab in relationships bu...
Hi Can somebody throw light on capital spares procurement through Projects.... Scenario is as below: A project will be created and budgeted for capital investment and spares. The capital investment should be the asset to the organization and capit...
HiCan somebody throw some light on how change number/ ECR works for task list...What I am looking at is if there is a change on any of the field on task list there should be a change number (for every time a change number should be created) which the...
Hello All,We are using BCS with Fund center + Commitment item. We have a scenario where in need to give budget for entire fiscal year and then releasing the part of budget every month.For this do I need to create two separate budget types and activat...
Hi Veselina,I executed the RBDCUS26 program and there are no red flags. I am able to create PO manually and even from the PR generated from SO.Re. 332475 - do we need WF-Batch user ID to create PO in this process? Apart from steps 3 & 8, I followed t...
Get the objnr from AUFK by passing your order to this table.Execute the FMs STATUS_CHANGE_INTERN and BAPI_TRANSACTION_COMMIT using transaction code SE37 in sequence to remove TECO status. You can take help of any developer to do this. Pass OBJNR to f...
It looks like somebody changed the status of WO externnaly to TECO using FM - STATUS_CHANGE_INTERN which do not check standard settings. Revert the TECO using same function module thus status on WO will be in sync with that of database tables. Then p...
Labour cost can be posted in different ways...either through direct FI invoice posting with reference to maintenance order or maintaining fixed overhead charges through costing variants or even through standard purchasing -> service entry route..Howe...
Not sure, down payment will be shown as ACTUALS on PS reports? I suppose they should be on commitment report as unless you clear downpayment with actual invoice, they won't become actuals right?http://scn.sap.com/thread/3276052 Above link may be u...
