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Re: In a week process chain should work only on wednesday  and thursday?how...

do you have that abap program or any docs step by step  which could be helpful. regards,niiikithi

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Re: Return to vendor

What happens when a UD reversal is made and stock is brought back into QI. If the material is wished to be returned to vendor, in this case I guess return would be made from QI only.  I don't know I am...

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Re: Word(MIME) Attachment with SOAP Receiver Adapter

Hi Santosh, Use ABAP Proxies with attachmentsXI: RFC or ABAP Proxy ? ....ABAP Proxies with attachments And in your operation mapping, if you need to manipulate the attachment, check the Read...

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Re: Material issue

Hi,   In variant configuration, there is an option to pull the low level item based on the high level item, BOM and classification. You can maintain the inventory for both the materials separately too....

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Re: Enhancement of Table Control in Standard Program

Hi, Check the below links Re: User exit for MIGO after Save MIGO BAdI or User-Exit - After Database Commit Thanks & Regards,Akshay Ruia

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Re: Settlement rule appear

Hi, I didn't get your query properly but if you don't want settlement rule to appear during order release below SPRO setting might help you.  Plant Maintenance and Customer Service -> Maintenance...

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Re: SAP MDG 6.1 SP 3.0 is compatible with SAP ECC EHP6 7.0 ?

Hello Athmaraman Go through below link. MDG 7 covers all the functionality of MDG 6.1 and its compatible with SP3.0. Kiran  MDG 70 vs 6.1 and EhP version

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Re: Brarchive offline backup failed on ECC system

Hi, It is really surprising that still few of the clients are depending on offline backups.We do not take any offline backup for any of SAP systems, we do take online_cons backups which are restorable...

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Re: Material issue

Hi Sunil, As far as I understand your problem, you mean to say is there is one material code and it will have two material codes inside it? Please clarify.  regards, Sagnik

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Custom Installer for execution on HANA DB

Hi, As of now, we are developing a custom installshield installer [using Installshield 2009] for an application which connects with MS SQL Server.This installer created a database on the MS SQL Server...

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Re: CK11N not picking up Activity Cost

Dear Sharvari If you have checked all points given by Ajay Sir and could not resolve so far, please check that in your routing what is the lot size range for which the routing is valid and make sure...

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Re: BADi or Userexit for validating customer's mobile number.

Hi Yash, use the implicit enhancement for MV45AFZZ  if not xvbak-kunnr is initial.SELECT SINGLE ( MOBILE) FROM KNA1 IINTO L_mobileWHERE KUNNR = XVBAK-KUNNR. *check your table where the mobile number is...

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Re: Your greatest fantasy/ wish/ dream ?

Hey Nitin, Nicely explained it in a word  RegardsSVS

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Re: Can Payer in billing document be derived from customer master

Azaz/Amit Thanks for your replies. I know I can cancel the billing document and update the partner function in the sales order. What we are trying to do here is to avoid the situation where a user...

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EK01-How does values are fetched

Hi,For the condition type VPRS ,the value is fetched from Accounting 1 view.I have a doubt how & from where the value flows for EK01.I have also gone through various liknks,but found it difficult...

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Re: How to avoid users to input invalid value by using Data Validation?

Hi Ivan, You can use VBA code to set this kind of validation. Please go through this link http://scn.sap.com/community/epm/blog/2013/08/28/input-schedule-validation-using-epm-add-in-events...

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Re: ovag

Dear any comments plz lz How to check the report to find whether reason for rejection items are deleted in this doc ?plz look once that link what i have given plz thanks a lot

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Re: Error while activating the cube

Is data loaded in this cube? if yes, try with deleting its data after that activate it. Also check that info cube using RSRV.

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Re: Multiple status at Item level

Hi If you have multiple line items then yes you can assign different status to each line item in a order, but you have control the the entire document from the status at header level for further...

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Re: ovag

Hi Amith, What I understand from your post that you want a report to find the Reason for Rejection sales documents.For that you can use VA05 and filter with Reason for Rejection column.   Thanks,Suman

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