Total value in contract is showing wrong value while creating from Rfx...
Dear SRM Expert ,We are calculating complex pricing based on conditions types maintained in the Rfx response from vendor side andtotal value (For example Rs. 5336) is calculating correctly in the Rfx...
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1) we have a process chain after running heuristic run, it should delete the delisted products which should not create the Purchase requisitions and planned orders but the PR's and Planned Orders are...
View ArticleDelete Transaction
Hi Expert, I want to delete transaction from some different roles in the same time?Are this is available or not? RegardsSaid Shepl
View ArticleSending Email to multiple People
Dear Gurus, Can anyone tell how can i send email through workflow to multiple people? I have a workflow scenario in which i need to send email to applicant, supervisor and head after approval . TO...
View Articleunable to save the entries & unable to get F4 help properly based on the...
HI, I had created a screen for marc table with two fields MARC-HERKL ( Country) and MARC-STAWN (Imp. comm code). The stawn field has a default search help H_T604 with two importing parameters Country...
View ArticleUpdate Purchasing UOM in DTW
Can someone help me or explain how to update PurchasingUOM correctly? I tried updating the BuyUnitMsr in DTW sample template but it doesnt change at all. Thanks, Mahj
View ArticleEMAIL TRIGGERING WHEN A BP IS CREATED AND WHEN WE CHANGE THE ZIP CODE COUNTRY...
HI GURUS, i have two Requirements 1.Email is Triggered to a Particular Email id when we create a bp the mail body contains like Subject: New CSN set-upCSN#:Role:Name:Full Address:City, State Zip...
View ArticleNeed of resizable tiles and tile container
Hi All I need a control like Tile Container which can hold tiles of variable sizes.The tile container should automatically adjusts the tiles on the UI accordingly.The sizes of the tiles can be changed...
View Articleways of descheduling process chain
Hi experts, There are two ways of descheduling process chain in RSPC1. 1) by going to execution ->remove from schedule2)by right clicking on start variant->display scheduled jobs->removing the...
View ArticleRemove 0 records when Exporting TXN data from BPC
BPC Experts, I m trying to export transaction data from BPC from one MODEL , While exporting i wanted to ignore the records whose aggregated value is zero for the dimension member combination. Where i...
View ArticleIDOCFlatToXmlConvertor module
My scenario is SFTP to IDoc_AAE. It is a pass through Interface. I am getting IDoc flat file at SFTP sender side, which I am trying to convert into XML using the module IDOCFlatToXmlConvertor module....
View ArticlePCR - Payroll
Dear experts, Based on the requirement of my company, the below PCR was created, in which the payroll processes the wage type 9501 in a special way under the condition of using wage typed 2055 in the...
View ArticleChange in depreciation key
Hi All, We are usingSLM for calculating depreciation with period control as 01/06/02/02. Now wewant to change the period control to 02/02/02/02. When we changethe period control, system is...
View ArticleCreate dynamic variant name
Hi I am creating jobs through a SE38 program and building variant through program only . I cannot hard code the variant name because program can be executed multiple times with out completing the...
View Articleschedule BODS jobs via Control-M
Hi colleagues, we are trying to schedule BODS via Control-M, but without success, do you have any experience/hint/info to share here?? 2 approaches have been followed: · A) Exporting the scheduling...
View ArticleWork Order ME51N Unplanned Cost
Hi, When I add a Work Order to A PR under ME51N the cost once GRN'ed allocates as unplanned. Is there a way to allocate the work order under ME51N as a planned cost? Otherwise I have to allocate the...
View ArticleHeader Freight to get distributed to all items equally
HI Experts , I could see the freight when added to header of the PO is coming over to the items with amount which is given in the header . But the freight which is given in the header is not...
View Articlehi friends
i want to create multiple purchse requisition(pr) to single sales order where is the control let me know i triedso much ..give best solution.. thanyou
View ArticlePO number updation in accounting doc
Dears, We process more than 1000 PO per month for various vendors with LC payments, we are finding it difficult to clear based on PO in vendor open items. Could you please guide me how I can make PO...
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ABAP Editor settings?
Hi, Our SAP is EHP6 and BASIS is 731 w/ 4. Pls. let me know how can I get the below settings / features? 1) Say, I declared as below DATA lv_matnr TYPE matnr.DATA ls_mara TYPE mara. So, when I use...
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