Hi rishiraj,
First u have to go to t-code vl02n ,then enter ur delivery num and open it ,and press delete option, if it I'll display item xx cannot be deleted, then go to t-code vl09 ,reverse the goods , then again u can go to vl02n and open ur delivery doc ,now click on delete option then u get the solution..
Thanks,
Regards
Suman.
Hi Team,
can you please help in unrestricted use and reservation while doing SAP PM goods issue
Thanks
kumar
Hi All
Im learning SAP HCM. I learn and understand PA and OM. Now im hurdles to understand Time management. I cant find a suitable docs in search engines and scn pages. Please provide a link or document to me. In TM i have a Calendar, and Work schedule configuration links.I need to learn much more to understand the concept of TM.
Thanks
I forgot to add - you might need to add user to the COA User Table. If you need to process onbehalf of a user you can then add them and also set WF delegation (RMPS_SET_SUBSTITUTE).
If you don't have delegation of the user, you would need a S_WF_WI (whatever the workflow auth object access is) is to administer on behalf of the user.
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Hi Liang Hu,
The Master-Master-Detail was created a while ago when UI5 1.26 was the latest version.
It is no longer up-to-date according to the latest UI5 best practices and guidelines.
Unfortunately, we don't provide a new version of the MMD template.
My suggestion is to use the old MMD template to generate a project for reference, and implement similar logic in the standard MD template.
Thanks,
Uri
Hi,
Make sure you are using 7.3 NWDS for deployment.
BR,
Saar
Dear All,
I started to configure from 001 client.
Originally I thought that Jignesh Mehta suggested condition exclusion, but now after re-reading his post I see that he meant simply adding a new access.
Yes, it is possible to achieve what you need with condition exclusion as well. This is pretty straightforward, you don't need step-by-step guides to do that.
In my opinion using condition exclusion is a safer approach in this aspect than adding a new access and maintaining condition records for the new access level for a condition type currently in use.
what if the same condition types are used in other pricing procedures ?
This is part of the things that you always need to check before introducing changes to pricing anyway and is one of the few disadvantages to have multiple similar pricing procedures - the time and effort to maintain them and ensure no negative impact in PRD is a bit higher.
Planned cost will be shown if the material has a standard price. for actual cost to be shown you have to make goods issue of goods receipts.
Regards,
Ibrahim
Hi Bhaskar,
It is a known issue that log off takes time if popup blocker is on,
According to SAP popup blocker must be turned off.
Your IT can enforce this using policy.
BR,
Yuval
Hi Rurangwa
try with
https://YourServerName:30010/sld/sld.svc
Yourservername = other instance/ machine where your license server is running.
Thanks
It will be good if you vote for below idea which is related to above post on sap idea place.
It will be good if you vote for below idea which is related to above post on sap idea place.
Hi Praveen,
Can you please try with ddic or sap* with standard password during installation and try to login with customizing client eg:100
Regards,
Santosh.
Thanks for your reply remi.
I crested 3 pcrs 1, Eligibility off comp off 2, Compare elegibility and attendance 3, Generate comp off. created 3 time types.
Schema and PCRs screen shots.
Please find the above Schema, PCRs and TIP table process. i am not getting my time types in TIP table. please explain me my process is correct or not?
Am i insert the pcrs properly in schema? or any changes in pcrs?
Please proved best solution.
thanks in advance.
Brahmaiah
Did you find BAdI ME_BAPI_PR_CUST (aka Enh. spot ES_BADI_ME_BAPI) during your search?
Regards,
Raymond
Hi Benoit
Have you check the SAP Note 211077?
Regards
SS
Hi Ppl,
Please let me know, how to get the event for save action when we edit RFX. It's a WebDynpro ABAP through FPM.
(Component :- FPM_OIF_COMPONENT ).
Thanks
kumar Saurabh
Hello Expert,
I want the update the Quantity of Delivery order so for that i used Copy to return and update the Quantity but I m getting how to build linkup between Delivery order and return module?
Please Reply How to link up between them and reduce the Original Quantity in "OpenQty" field.
Thanks in Advance
Regards,
Pranita Gupta
