Member since ‎03-01-2007

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Hello! I am changing an PO in ME22N transaction. The output type configured is LIPB. The program is RSNASTED and the form routine is EDI_PROCESSING. When the Dispatch time is set to 'Send Immediately' in the PO (Messages) and Save button is cli...
Requirement: The VAT Number (in the Header) needs to be copied (for Partner Functions such as Bill-to-party and Ship-to-party) from Contract to Sale Order. attachment.jpg -- I am using BAPI_SALESORDER_CREATEFROMDAT2 in my report to convert the ...
The CONFIRM button for Orders is missing in VA02 transaction and hence Orders cannot be confirmed. This issue happens only after version upgrade from ECC 6.0 to 7.4. Please advice - to replace the Confirm button. Thank you.
Scenario: I am using CL_GOS_MANAGER->START_SERVICE_DIRECT in my program - to add a PDF file as a GOS attachment. Once this class is executed, I find values under GT_VIEWS (Standard Table - Protected Attribute). When this Class (CL_GOS_MANAGER->STA...
Requirement: I have a GOS attachment file stored in the table SRGBTBREL. I want to print it in my custom report. Approach: I get its content from the function module 'SO_DOCUMENT_READ_API1' in BIN and HEX format, convert it into XSTRING format and ...