Thank you!
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Re: Simple Finance - Data Migration
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Re: Need to find difference between two date and time dimension in WEBI?
=DaysBetween(RelativeDate([Order Date];Floor(DayNumberOfWeek([Order Date])/6)*(8-DayNumberOfWeek([Order Date])));RelativeDate([Ship Date];Floor(DayNumberOfWeek([Ship Date])/6)*(8-DayNumberOfWeek([Ship Date]))))-(Floor(DaysBetween(RelativeDate(RelativeDate([Order Date];Floor(DayNumberOfWeek([Order Date])/6)*(8-DayNumberOfWeek([Order Date])));(DayNumberOfWeek(RelativeDate([Order Date];Floor(DayNumberOfWeek([Order Date])/6)*(8-DayNumberOfWeek([Order Date]))))+1)*-1);RelativeDate([Ship Date];Floor(DayNumberOfWeek([Ship Date])/6)*(8-DayNumberOfWeek([Ship Date]))))/7)*2)
These r date functon
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Re: Upload Program of Sales Order Creation: If there is a single error in the file, then how to restrict entire Sales Orders
Hi,
You can try BAPI_SALESORDER_SIMULATE before actual calling your BAPI for sales order.
It has the same interface definition as the BAPI_SALESORDER_CREATEFROMDAT1 function but differs from it in that here the sales order is not updated.
Here you can determine availability and pricing. This data is displayed in the ORDER_ITEMS_OUT table.
Check documentation of this BAPI for more information.
Thanks,
Ashok Veer
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Re: HRHAP00_TEMPLATE 606 error on portal
Hi Smriti
I suspect that you are unable to view your new template on the Portal since you created it using download/upload method. For the template to be visible properly on portal you need to have entries for the new template in both the tables V_T77TMC_P_T and V_T77TMC_P_V which you get only when you create them via the correct process through the spro nodes.
Also check if you have done the tab configuration correctly for this new template (tcode - hap_tab_conf)
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A production order material has to be splitted in batches with 101 movement with auto batch
At the time of production order confirmation in CO11N, the order material has to be splitted with
an option for NO of splits. When the user enters in the field as 5 in No of splits, the system should
generate 5 automatic batches.
Can any body suggest how to map this CO11n.
Regards,
V.Rajasekhar
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Re: For MTO scenario,multi level bom is not working sap afs pp
Hello Deepika,
As we know AFS materials are planned at SKU level (Grid and stock categories) you can use AFS MRP (/N/AFS/MD02) only.
Please refer OSS note Note 981747 - FAQ - AFS Production Planning
Question 5 Made-To-Order Planning -Multi-Level (MD50) does not work for AFS Materials and Sales Orders containing AFS materials.
Answer: Made to Order Multi level planning functionality was never enhanced for AFS and hence transaction MD50 is not supported.
Steps are as,
1. Create a MTO/PTO sales order for an AFS material.
2. Run AFS MRP using transaction code /AFS/MD02.
3. Convert the planned order to production order.
Best Regards,
R.Brahmankar
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Re: IGMOD FEATURE
What all steps have you configured after this? Have you assigned infotype group to action type _01?
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Re: Fetch records from ETL Load control tables in BODS
Hi Swapnil,
can you tell me how to find and use the repository tables in the jobs.
Because I don't know how to replicate these tables.
Thanks,
Ranjith.
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Re: IBIP: How to upload data using IBIP...???
Murad,
Excel dose not offer currently this option that the reason the spreadsheet was created.
However you can use Microsoft access to accomplish this as well ( see IBIP help )
You can also find an exemple for Functional location create here
hopes this helps
Regards.
Ziv
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Re: Long Term Inspection
Hi Murali,
Please note that there are some important steps you need to remember, while you do a process design for your client. I will like to share some high level inputs here -
a) Once you get the complaint form your customer that the delivered material (600 qty) is faulty, you should move the remaining produced 400 qty material to blocked stock, using MB1B/MvT 344.
b) If you are also using quality notification for root cause analysis/investigations, the you should also create a "Q1" notification to analyze the reported issue, and possible reasons/actions to fix it.
c) For the material pushed into blocked stock, you may also be interested to double check if there is some change in chemical properties, which has made the material non-usable (as reported by customer). To do this you can either use manual inspection type 89. This inspection lot will help you to test the chemical properties through MIC characteristics but please note that this inspection lot is stock movement independent. Means, RR & UD process is separate and hence you need to manually move the relevant stocks. You can also use the method of transfer posting for moving blocked stock to quality stock and during this process an inspection lot "08" can be created. This process is stock- dependent and hence if you use UD = A/R, then the stock will either be posted to Unrestricted stock or blocked stock.
d) The next important step you should consider here is to take back the faulty materials form customer. This sales return may include full delivered quantity (600 qty till Aug), or if customer have already used some of these materials, then they may be interested in sending back the non-consumed materials to you's client. You should think of creating a sales return process to handle this situation. Normally, while you use a QN of type "Q1", you can add a task suggesting that sales return applicable, or net discounts applicable for future sale, etc and track it there. OR, you can directly create a return order and post inbound delivery against these return order, with MvT 651/653. Please note that if there is a QN avtive, then you can track all the tasks (rework, retest, scrap) and close the notification after the preferred business decision is done physically.
e) If your business wants, you can activate inspection type 05 to test this incoming materials and decide the quality is Good or Bad, and post the stock accordingly. The other modalities like cost of transportation, return shipment needs to be accounted too, while you create any such process.
f) If the blocked material (400 qty) and sale return material (600 qty or less) is tested to be bad and can't be reprocessed, to be re-sold back, then there should also exist a process for scrapping these materials, using MB1A/MvT 551 or 553 or 555. Please can you speak with your business before on the best practice they are using to support such processes.
Thanks,
Arijit
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Re: Error while connecting to HANA System
Hi All,
Thanks for your help and suggestion.
Got this resolved.
There was some problem in starting the HANA Database. Though the Syntax said "Started OK"., the HANA did not start. rectified this and now I'm able to connect to the system
Regards,
Skugan V
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Re: Tax code change in PO
SCC1 t-codes used to copy client. How it is related to project system (even how project system and SCC1 is related to this discussion) ? Can you please explain bit more.
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Re: All SAP Notes for cross company STO process in EHP5
Hello All,
Sorry for the wrong input related to system environment which I have said EHP5 but it is actually EHP4 system.
In EHP4 system STO process (with stock in transit) business functionality is not available and we want to implement it so please suggest the way of action for the same.
Thanks,
Naresh
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How to write PCR for time management and Indian Payroll ?
Hi Experts,
How to write PCR for time management and Indian Payroll ?
Lets have one scenario of Time management:-
If i get Rs. 50 for working Monday to Friday and If i will work on Saturday and Sunday I have to be paid Rs. 80 for per day on Saturday and Sunday. So how we will include this in overtime in time management. What PCR we have to write for this scenario. And if you people have any other scenario with written PCR and schema regarding time and payroll Please share with us.
Immediate reply will be highly appreciated.
thanks,
regards,
Surendra
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Macro Understanding
Hello Experts,
I'm very poor in Macros and would like understand the purpose of the MACRO Below.
TIA
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Re: Error while writing data into a Info Cube.
Hi,
Generally we drop index before load and will create after the load.
So try to follow the same and see.
Try to do RSRV tests on your Cube F/E tables.
Try to activate cube tables thru SE14.
Mean while check your sql error with help of db/oracle team.
Thanks
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Re: Interacting with SAP from NON-SAP applications
Hi anyone out there.. please
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Re: All SAP Notes for cross company STO process in EHP5
Where did you read that "In EHP4 system STO process (with stock in transit) business functionality is not available" ?
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Re: How to get the value of a variable in another program?
I am afraid that IMPORT/EXPORT and FG will not work on this case.
Because when submitting a Report, it will run on another work process.
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How to find the code behind custom subscreen in standard screen
Hi Experts,
Customer data tab is custom. How can I find the logic behind this subscreen in ME53N? I need to find the logic of user responsible in customer data?
Regards
Mani
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