Re: How to validate the SHIPTO is linked to the SOLDTO before accepting
Hi,Thanks for the feedback. I will look into the code development to achieve that.
View ArticleInbound delivery cancellation
Hi, How to cancel inbound deliery document.What are the different scenarios we will cancel the inbound document. If Inbound delivery is cancelld how to determine whether Inbound delivery is cancelled....
View Articleenhancement for splitting the transfer orders via LT0E
Hi, I am splitting the transfer orders in LT03 via exit-EXIT_SAPLL03A_012, and was successful in that. Simultaneously I need to split the transfer orders via T-CODE-LT0E.And I was searching for an...
View ArticleHow to default the cost centre in ME21N
Hi,In ME21N, User select account assignment category "K" and proceed to enter the article and site and hit the [ENTER] key.The program prompt for COST CENTER to be entered.Since the profit center had...
View ArticleRe: why is PCM limited to only 5 Cost Objects, How can we increase it?
Thank you Michael. We are using up to 35 dimensions in our source system we want all of these but selected 20 that we must have. These are output dimensions and we have activity drivers that 20...
View ArticleRe: How to retrieve from 11th records to end from a table
Please close the thread if your query is cleared. Regards,Ananth
View ArticleValidation for PR Release Strategy
Hi, I have implemented release strategy for purchase requisition with combination of plant, storage location & PR Doc.Type. It is also working file. But sometimes user creates PR with wrong...
View ArticleRe: Any way to change the logon screen of sap user wise
Hi praveen. Could you share your detail equirement to change logom screen? BRSS
View ArticleRe: Inbound delivery cancellation
Hi, You can reverse inbound delivery using VL09. It will change the status from C(processed) to A(Not completed) of the inbound delivery (Table: VBUK) Thanks,Dipankar
View ArticleProfit Center / Cost center shown as "DUMMY" in accounting document
Hi,User does a Goods Receipt for a PO with account assignment category "K" thru MB01.The account document was created.When User does a display on the accounting document, they noticed that under the...
View Article