Hi,
I have material batch for which stock in storage type 922 is appearing as zero In LS24. Storage bin has equal quantity of positive and negative stock making stock in storage type to zero. Negative stock is showing for quant A in bin and Positive stock is appearing for Quant B in storage Bin. How can we remove stock from quant so that LS24 does not show any entry.
Regards
Chetan.
Hi Srinivas,
The user murayama have 'set EDITOR LOCK' to the include ZXSOPU03. He/she has to remove editor lock in order to make changes by other users.
EDITOR LOCK can be set/unset from the ATTRIBUTES of the program in SE38 initial screen.you can find the user details in SU01d and contant the person for removing the lock.
Hope it helps.
Regards,
Kannan
Good to hear Jeff.
Happy coding 
- Ludek
Hi Edgar,
Are you talking about network bandwidth ? if yes, its recommended to go with >3G Speed on mobile.
Regards,
Tejas
hi Manish kumar
thanks for your reply.
Normal scenario
1) i do GR, TO gets generate and confirm
2) stock is available in Bin
3) issue the goods to cost center. stock gets consumed. no stock in bin now
the above same is done by cross dock as follow
1) 1) I Tick pre-allocated stock to be considered in 101 mvt type.
2) 2) I maintained in table through LT51
3) 3) Done GRN, TO created and confirmed (LT06).
4) Now material is available 911 storage type and the cost center BIN
But here doubt is, if confirm the TO, material have to consume. Should not show in stock. But it shows the stock in consumption storage type and bin. If go in TO detail that show +sign of material quantity. Actually need to show – sign then only stock would get consume. How to overcome this problem.?
Regards
Karan
Hi Veena,
You can create a sub-query in your situation because Oracle will not allow more then 1000 rows for In operation.
Just in case you will find any difficulties then do let me know.
Thanks,
Swapnil
Hi Facundo,
/IWBEP/CACHE_CLEANUP : For backend service cache cleanup
/IWFND/CACHE_CLEANUP - For frontend service metadata cache cleanup.
Regards,
Tejas
Hi Experts,
I have a requirement in idoc, we have existing partner's sender and receiver. But our client wants from our outbound setup will same but in inbound setup just add one more partner.so we are copied inbound part from exist partner and changed that partner number.but we need to change that function module inside the process code for as per our client requirement.If we are changing function module in our new partner the changes effecting old partner also because process code is same.
So i have one doubt if we create a new process code and assign to that messages type how system will behave. it can capture both process code or it can only one.or we need to create both message type and idoc type.
Anyone can help me for this requirement.
Thanks,
HI experts;
I need to pass transactional/custom data changes from one system to another.
I cant use change pointer for this as change pointer is only for master data.
I will be thankful for kindly guiding through this.
Thanks,
Sanjay
Hi Experts ,
Our requirement is to launch a transaction in a browser session with some pre-popluated values . II am able to pass the values in /n transaction but values are getting lost with /o transaction .
Thanks
Shivani
Hi Erdem,
You can go through once, you will get the solution
Semantically Partitioned Objects (SPO) in SAP BW
Using Semantic Partitioning - Modeling - SAP Library
Regards,
V Srinivasan
Hi Kumar, yes, you can download complete SDK from OpenUI5 from here: OpenUI5 - Download
it includes all applications of demo, documentation...
Regards,
Pau
Hi Tony
There is a module on the ERP called PP, which includes production planning and production control. In my opinion, it's the most suitable module for someone with your expertise. See the link below for details:
Production Planning and Control (PP) - SAP Library
There is also a separated system for supply chain management called APO, which is integrated with the ERP and provides advanced planning features.
I would suggest you to start with PP and after getting some knowledge, try to learn APO.
Regards
Caetano
Hello
Can you please post a screenshot of MD05?
Regards
Caetano
Hi Harris,
I believe, currently your purchase requisition is in 'Single Account Assignment' mode in Account Assignment tab. Please click on the button as shown in the below screen shot, so that the system will be enabled for you to enter data multiple in multiple lines.
Best Regards,
Narayana N
Hi Lakshmi,
make sure to use UI API 64 bit and to compile/run your project for 64 bit. In my experience it is always tricky to have 32 and 64 bit version installed, so my suggestion would be to stick with one version.
regards,
Maik
Hi Aniket
I'm a PP consultant and, considering the PP Fiori Apps, they are just a different interface for functionalities that already exist on the old ERP. There is no fiori specific customizing, therefore, the role of the functional consultant is still the same: map the customer business requirements, customize the system on SPRO and teach the user how to use the transactions.
Regards
Caetano
Hi Daniel,
Take a look at the SAP Note 406827.It will give a clear idea why the transport is raised.You check with an FICO consultant with this.No action is needed from Administrator.
Hope it helps.
Regards,
Kannan
Zevik,
I do not think PI/PO version is the issue. I am on PO 7.4. Please check if you are able to see Hebrew character when target file is opened in IE or Chrome (name the target file as .xml or .html).
Hi,
Thanks a lot, it's working fine.
I only still have some issues. Actually, when I was using the BADI I was able to get the TR type chosen by the user in the TYPE parameter of the method CHECK_BEFORE_CREATION and I need to get it also in the enhancement implementation.
I also want to know how to cancel the operation. In the BADI implementation, I used the statement RAISE CANCEL and I get a message type S saying 'action canceled by the user' now I'm getting the message ':0001' using the same statement.
I would also like to know how to find the correct include or program and the correct spot in it in order to implement an enhancement.
Thanks in advance.
