About chris_mowl

chris_mowl

Hello all,I am trying to post a 501 movement type using BAPI_GOODSMVT_CREATE and I am getting the error"No stock posting possible for this material". I have tried updating the settings in OMS2, and that doesn't seem to work. The screenshot shows wh...

chris_mowl

Hello,I would like to highlight Critical materials in yellow in IH01. I have looked at BADI_EAM_STRUCTURE_LIST but I can't figure out how to make that work or if it is the correct BADI. It is used in Form OBJECT_TYPE_COLOR in program RIIFLO10, Incl...

chris_mowl

When a change is made to a Purchase order, ME22N, a copy of the print version of the po is saved under the Attachment List in the po Services for Objects area. This only works when we use the standard SAP processing routine, SAPFM06P, set up in the ...

chris_mowl

Hello all,When a change is made to a Purchase order, ME22N, a copy of the print version of the po is saved under the Attachment List in the po Services for Objects area. This only works when we use the standard SAP processing routine, SAPFM06P, set ...

chris_mowl

Hello,We are running F110 and instead of printing the Payment Summary, we would like to send it to certain users by email. In the screenshot below, I clicked Spool Request -> Forward from the menu. We would like to do something like this automatica...

chris_mowl

I mapped the material, plant, and storage location to the other fields in the item table instead of the Receiving fields and now it works.

chris_mowl

Thank you @Harsh14 for your response.

chris_mowl

It is not checked.

chris_mowl

I used an implicit enhancement option at the end of form object_type_color to add the needed code.

chris_mowl

After several days of research, I think the answer is that a document will only be created in the Attachment list in ME22N / ME23N if you are using a SAPScript form. The function module ME_PRINT_PO has a parameter, IX_FONAM, that is defined like TNAP...

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Post a 501 movement type using BAPI_GOODSMVT_CREATE

Highlight Critical materials in IH01

Attach copy of purchase order when it's changed in ME22N

Attach copy of purchase order when it's changed in ME22N

Send Payment Summary file by email from F110

Re: Post a 501 movement type using BAPI_GOODSMVT_CREATE

Re: Post a 501 movement type using BAPI_GOODSMVT_CREATE

Re: Post a 501 movement type using BAPI_GOODSMVT_CREATE

Re: Highlight Critical materials in IH01

Re: Attach copy of purchase order when it's changed in ME22N