Hi Krishna,
I would disagree with Terence about CATSDB and CATSPS.
1. First it will cover only CATS and not confirmations outside CATS.
2. None of these tables will guarantee you that same hours are really posted (and for example not failed a financial document).
You should have all the quantities of what is really posted in CO line items table.
Regards,
Paulo
Thanks for the suggestion, but Veselina explains perfect the issue with consignment scenario:
With customer consignment the stock is company's, but is physically located elsewhere.
It was the first thing we try, but not work for this case.....
Thanks!
Boa tarde,
Situação difícil hein.
Penso que ele ate pode gerar o custo de estoque, pois na hora de vender ou utilizar você vai ter que gerar a saída contábil do material.
Supomos que você recebeu a bonificação e vai vender o material:
- ENTRADA
-- CONTA DE RECEITA DE BONIFICAÇÃO
-- CONTA DE ESTOQUE
- SAIDA
-- REVENDA DE PRODUTOS
-- ESTOQUE
A grosso modo, acho que seria assim.
T+
Jean
Hi Experts,
My client is in retail business. They have a distribution center, through which they send the material to different stores throughout the country from STO route. Both distribution centers and stores are created as plant in system.
We have one new material in distribution center which we have extended to the all stores. Price control is "V" and "0" in both plants i.e. distribution center and stores.As we procure material from vendor in distribution center, price is updating properly in material master as per price control "V" in distribution center.
But when we are creating STO from distribution center to stores and doing PGI, system is creating entry of price difference. We have not maintained any price of this new material in stores as this is a new material and we are sending this first time. But as per our understanding, as we are maintaining price control "V" in stores for this material, system should valuate this material in stores as per the price of sending plant.Price difference comes in picture only when price control is "S".
Kindly suggest what can be the reason for the same and how to get the desired result.
Pls suggest Ajay Maheshwari SAP Trainer.
Regards,
Ankit K. Agarwal
Haces click derecho sobre "impuesto", elijes Borrar parametrizaciones. Luego, click derecho y elijes "Parametrizaciones de asignación" y en el panel inferior pones IVA en "Constant value".
Hello Experts,
I have a requirement in SAPMV45A program. We have Payment Terms field (VBKD-ZTERM) under Sales tab which is non-editable for some users and editable for others.
Payment terms for Customer Master will be changed at any time. So, when we are in VA21,22, VA01, 02 when we hit enter on the Sold-to party field (KAUGV-KUNNR), the Payment Terms should be refreshed with the new data from KNVV table. This is applicable for both users who HAVE access to edit payment terms and also to users who DO NOT have access. I handled this in “userexit_move_field_to_vbkd” in MV45AFZZ.
But, the catch here is the users who have access will override the payment terms and play around the screen. So, on every hit on the enter button the PAI triggers and will call this user exit. At this time, if payment terms is overridden by the user (VBKD-ZTERM), it should NOT be updated with the values from KNVV table.
ONLY when we hit enter on the “Sold-to party field (KAUGV-KUNNR)” field, the value should change (from KNVV) on the Payment Terms. The Payment Terms value if overridden should not change if we hit enter anywhere else.
Re-determination happens by default whenever we change the KUNNR, but, the users do not agree and will not change the KUNNR value. They will hit enter on KUNNR and the payment terms value should get updated even if it is overridden.
Since the user exit is invoked on every hit on the enter button, the, value provided by the users gets overwritten with the value from KNVV table.
As a temporary work around, I did the following in “userexit_move_field_to_vbkd”:
I did an Authority-Check for users who HAVE access and asked them to clear the Payment Terms value and then press enter. Now, the logic will check if the ZTERM is INITIAL, if yes, it will bring the updated/correct value from KNVV table, if not INITIAL, skip the logic. This way even if users override the payment terms value, it will stay as is.
For users who do not have access, the logic will check KNVV table all the time and update the ZTERM.
Can you please advise if there is a way to satisfy this requirement? Or I am looking at the wrong place to implement this logic.
Hi,
run tcode SU3 and enter your username, go to parameters tab and enter LEDAT without values. Save.
Run VL01N
Regards,
JM
Hello Mostada,
Do you use this FM in some loop?
Once, I had a similar problem for another function and this information help me.
'COMMIT WORK AND WAIT' does not work as expecte... | SCN
So, I add this COMMIT AND WAIT UP TO XX SECONDS.
May be can help you also.
Best Regards,
Xavier
Hi Krishna,
I am bit lost in your explanation here. If your RA method is based on Planned Revenue and that calculates essentially "accruals" to the actual revenue and that is next updating planned revenue and next time RA is recalculated based on a new revenue plan... That does not look neither logical nor transparent or any GAAP compliant.
It looks like you want to update the planned revenue with actual revenue, but again that makes little sense to me, since you will have that actual revenue anyway.
Maybe I simply do not get your requirement, but seems overcomplicated.
Regards,
Paulo
Obrigado pela ajuda.
Hi,
Where are the download links for V12? There doesn't appear to be anything on the devzone yet.
Also, how do I get my dev licence keys and customer licence keys for V12?
I am based in the UK?
Do I do it through the SAP portal?
Regards
Mike
SOAMANAGER FIX to lost endpoints
Created by Joshua Lacroix
Thursday, October 22,
2015
In our Dev system, we lost the ability to display all
endpoints in SOAMANAGER. It would work with the old layout of SOAMANAGER but
not the new.
Doing a search for would return 0 results.
Click on Design Time Cache
Click the Administration Tab
Click on Build Central Design time Cache
Search for results in web service configuration. Results are
back.
What likely happened, in an effort to resolve another issue,
the resolve inconsistencies action was launched that knocked out the cache. It
is a very misleading button and action.
Hi SDNites,
I will have multiple lines for delivery schedule for a single PO line item. Can you please let me the us3r exit / BADI to enhace the same.
Note : I do not want to enhance PO line item. I wanted to enhance delivery schedule lines present in PO.
Regards,
Abhi
SELECT T0.[CardCode] AS 'BP Code', T0.[CardName] AS 'BP Name',
(SELECT TOP 1 DocDate FROM OINV WHERE CardCode = T0.CardCode AND CANCELED = 'N' ORDER BY DocDate)
FROM [dbo].[OCRD] T0 Where T0.[frozenFor] = (N'N') AND T0.[validTo] IS NULL
What does that mean?
Can we do it through the SAP portal?
USE this transaction ORDYWB
I'm new to development on a SAP Portal. I have a URL iView that points to a HTML file out on the portal server. Inside that HTML file, I have a <IMG SRC="myLogo.jpg">. The logo file is in the same directory as the HTML file. When I load the page, everything loads fine except for the image. All I get is a....
Now I've replaced the image URL with another http://whereever.com/randomimage.jpg and it works.
The weird thing is if I go to http://myserver/myfolder/myLogo.jpg I get the following....
<HTML><HEAD></HEAD><BODY>.... some random garbage.... </BODY></HTML>
The image loads fine in any image viewer.
Is there something that I'm missing?
Thanks,
Curtis
Hello Maksim,
Thanks for reply,
But couldn't understand what do u mean, can you morely explain it pls?
Thank you,
Ogulcan G.
Hi Cynthia,
Note, too, that the SSN as it is placed, i.e. right of the name and above the zip, would be visible through any window. That's not good.
Alex
Thank you Prashanth. This note is very helpful.