About TMRajapaksha

TMRajapaksha

I created a variant via SHD0 for VA01 to set the Payment Term field to grey/display mode and assigned it to two users. I also assigned this variant in VOV8. However, it is not working for the specific two users, it applies to all users instead.Additi...

TMRajapaksha

I need customer returns to be posted directly to Quality without creating an inspection lot, which can be achieved without activating the inspection setup.As well as, Quality Inspection lots are created for Inspection Type 04 (Goods Receipt Inspectio...

TMRajapaksha

I need to schedule a job through SM36 for a custom layout that includes the material number and quantity columns in the VA05 report. However, with multiple layouts available, I can't set a default layout. In SM36, I can enter the program (SD_SALES_DO...

TMRajapaksha

Suppose there are multiple PO line items within a PO, and a header condition amount is applied to these PO line items. We aim to exclude specific PO line items from header condition amount. Could you please explain how this can be achieved? Thank you...

TMRajapaksha

Created a purchase order via ME21N and paid the full payment via F-48(vendor advance payment) by referring purchase order numnber . Why is the vendor still open after MIRO ? eg : Purchase order value $100 Advance payment $100

TMRajapaksha

Lakshmipathi, I appreciate your reply. I also checked the variant group, but no such variant group exists.I can apply the disable payment term without applying the sales order via V0V8 for all companies except one. How can I find out why this is not ...

TMRajapaksha

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TMRajapaksha

Thank you for your reply.However, I need to choose one of my layouts from the other options.

TMRajapaksha

Verify if the number range "XX" is already defined for other years. You can copy this number range, change the year, save it, and try again.Create the new range with a different number of digits, such as 100000000 - 999999999 (9 digits), to avoid ove...

TMRajapaksha

Go to SE15 tcodeChoose ABAP DictionaryNavigate to the 'Fields' folderSelect 'Table Fields'You can then input the desired field name

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User Activity

SHD0 Variant Issue: User Assignment Not Working as Expected

Customer returns to be posted directly to Quality without creating an inspection lot

Schedule a job through SM36 for a Custom Layout

Excluding specific PO lines from a header condition amount

Vendor is still open in FBL1N

Re: SHD0 Variant Issue: User Assignment Not Working as Ex...

Re: SHD0 Variant Issue: User Assignment Not Working as Ex...

Re: Schedule a job through SM36 for a Custom Layout

Re: Enter intervals without overlaps

Re: How can we find which tables contain the field ZZEBELN.