how to cancel the confirm transfer of orders.in my case picking is done through the by using the transfer of order. suppose i want to delete the ordaer.. for that first i need to cancel the tor like reversal of the stock(VL09) in normal secnarios and then we delete the delivery and...
SAP Managed Tags: ABAP Development Currently Transfer Orders(TO) are getting confirmed immediately but only one by one. when i pick multiple line items to create the transfer orders using the transaction LT03 all TO's are created but only one by one created TO is passing from the standard...
It is necessary to prepare correct quantity and quality of goods as specified in sales order for shipping on schedule as required by the customer. Material picking is done by warehouse management(WM). WM picking is done via transfer order. The transfer order is the basis for the picking list...
·Finally, you should import the request. While importing, you can clickIgnore Invalid Component Versioncheckbox to prevent system conflicts.If you do not have missing object or variable in your request, you are going to import it without error. If you have error, you should do the s...
Hi, Fiori web interface is on its way to be the main interface for SAP. Many new applications are developed just for Fiori and may not exist on SAP GUI anymore. Although
To work around this problem and try to save your work before you troubleshoot, use the following methods. Depending on the cause of the problem, you may be unable to recover the current file as-is. However, the following methods are typically successful. These methods are listed in order ...
SAP Managed Tags: ABAP Development Hi Cerish, You can't combine two spool requests into a single PDF file.But you cconvert two different PDF files and attach them in a email and send it to the concerned person.I hope this will sovle your problem. Regards Elini.P Reply Go to solutio...
SAP BusinessObjects Design Studio SAP Lumira View products (1) After attending a great BI 2014 event this past week in Orlando, I learned that many did not know how to set up background processing in Design Studio. After reviewing the materials in Learning Hub, I adapted this application ...
Finance ensures there is enough cash on hand to pay the invoice, then adds it to the payment batch. Finance pays the invoices by check,ACHtransfer,EFT, international wire, eCheck, or credit card payment. Businesses can manage this process in several different ways in SAP. First, you can im...
SAP Managed Tags: ABAP Development Hi! I have the table VEKP of a handling unit. How can I find out, if there is an open transfer order (LTAK or LTAP) for it? I could not find it, because there is neither a handling unit id (vekp-exidv) in LTAK, nor in LTAP. Greetin...