Display Error message in ME21N if the quantity is more than the quantity...
Hi, As Per requirement I have to display an Error message for a particular company code. If the quantity in ME21N is more thanthe qantity specified in ME51N. Please provide some user exit or BADI...
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Sending Mail from SAP to other Platform with HTML format.
Hi Friends, Am happy to share few things, what i have learned from ABAP and also it is My first blog too.Below I have mentioned how to send mail from SAP to some other platforms...
View ArticleCreate a single record for main and batch split item in LIPS
Hi all, I am having a problem wherein, in LIPS if there is batch split then I need to add the summation of all batch split item quantity to main item and show in one record only. Like for Delivery...
View ArticleSAP WM Offline Procedures
I am looking for ideas and recommendations on SAP WM offline tracking and catch-up procedures. These procedures would also be the disaster recovery plan in a situation where SAP is unavailable and the...
View ArticleDealer survey through SAP CRM
Dear experts,I am new to SAP CRM, would like to help in the following fields1. how to create a web based dealer survey form.2.How to create report to view these survey. Please guide me.kind regardsabhay
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Rule for Same Amount
Dear All, Can somebody help me to write PCR, where I want WT to be same with another WT.I have written a PCR, however my 4110 WT is adding to /4E8. My requirement is /4E8 sld be equal to 4110.Let me...
View Articleservice contract issue
Hi Experts, My clinet is asking the cost alocation as given below. If we create one service contract in CRM and it will replicate in to ECC then one debit memo along with an internal order will get...
View ArticleCost object determination
Hi Experts, My clinet is asking the cost alocation as given below. If we create one service contract in CRM and it will replicate in to ECC then one debit memo along with an internal order will get...
View ArticleReturn to Import Vendor
Dear All We have a scenario: In a trading org - we purchase material from Import vendor and sale to a customer. material is purchased and sold as per the warranty dates. Customer may return the...
View ArticlePlanning strategies for Finished and SF items
Hi Team, i would like to know about the strategies to be used to run MRP for FG,SF and packaging items in our scenario, we are selling finished products and raw materials are partially in house (SFG...
View ArticleBatch wise process order report
Hi Gurus, My client want to track final product batch wise report, it includes actual consumption of batch wise raw material and target consumption. Could you please let me know what tables I need to...
View Articleclosing of Production Orders linked to WBS
I don't know what is the process for accounting closing regarding production Order.I have Production order linked to a project.I have cost on the production order and don't know what transaction I...
View ArticleQM Active Movement Flag
Hi We have material A and want to control it at GR so that with one vendor inspection lots are created, whereas with a different vendor just QI stock is created. We were looking at 2 different movement...
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Testing send ticket/mail to SAP
Hello Sap Solution Manager Expert, Can you guide me about the steps to follow to test whether send mail/message to SAP works as expected? Thanks in anticipation.Kind Regards,Yovish.
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Status Profiles in SAP
Status Profiles in SAPYou can create Status profiles for documents or transactions and then set up authorizations for certain activities. The result is we can enable select personnel as authorized to...
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Personnel cost planning & Sumulation yearly
Hi Experts, When we run t-code phcpdcem data will pick on monthly basis, my client want to run the data collection from Annual basis and data amount should show on yearly or period basis which they...
View ArticleLast Purchase Price and Last Evaluated Price
Hi all In which table is Last Purchase Price and Last Evaluated Price stored andwhere in B1-tables can I find this table? Kedalene
View ArticleAPD Error
Hi All, I am trying to extract data out of a inventory cubes/Multiproviders using APD. And when I execute the APD, it gives an error message - "Filter for time reference char. '0CALDAY' in node...
View Articlereplcaement path variable - not able to see variable
HI, I have query having following date characteristics 1) posting date2) document date I want the user to enter posting date on selection screen, and that value should automatically pass to 'document...
View ArticleHow to maintain two currency in one vendor code
How to maitain two currency in one vendor code. Rgds.....Suresh
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