SAP Managed Tags: SAP ERP, MM (Materials Management) Hi, I want to know all the steps required for configuring the output type for GR likw WE01 ,02,03 etc to print with MB90. regards, zafar Replies (0) You must be a registered user to add a comment. If you've already registered...
1. Create the PORT in WE21 ( Transactional port ). 2. In WE20 create the partner profile for vendor for which you are creating the PO. In this profile in outbound parameter accessing the message type ORDERS. In basic type assign /NFM/ORDERS05. In port, assign the port you have creat...
Mandatory System Configuration Customizing for SOMU Check if the Content Repository "SOMU_DB" exists in transaction OAC0. The recommendation is the following: Description: Output Management DB Storage Storage type: SAP System Database Storage subtype: Normal Version: 0047 Content table: SFORM_A_STORA...
SAP Managed Tags: ABAP Development Hi group, there is a requirement in which after the generation of accounting document(after saving VF01), we need to immediately reverse some of the lines in the accounting document by using F-02. We have thought of using the Output Type Program to write...
Remark: there is a pre-condition if output type SPED to trigger inbound delivery document. It is that the inter-company STO should be a two-step transfer. In below configuration, For the issue plant/receiving plant combination, doNOTselect the checkbox ‘One Step’. Otherwise when we conduct...
It would greatly appreciated if it includes steps on where and how to create variants if necessary. In addition, can somebody please provide me as well the correct configuration for the output type? Thanks much in advance. Kind regards, Mark...
Remark: there is a pre-condition if output type SPED to trigger inbound delivery document. It is that the inter-company STO should be a two-step transfer. In below configuration, For the issue plant/receiving plant combination, doNOTselect the checkbox 'One Step’. Otherwise when we conduct...
Remark: there is a pre-condition if output type SPED to trigger inbound delivery document. It is that the inter-company STO should be a two-step transfer. In below configuration, For the issue plant/receiving plant combination, do NOT select the checkbox ‘One Step’. Otherwise when we con...
(Goods Receipt Process) Creates the HUProvided by LE Process TeamLE Outputs - General FANAR+SPECIAL FIELDS TO NOTEThese are the fields that may be mapped to outputs, and where to find them.FieldSAP object /tab name / field nameSeal# Ext ID2Shipment Header / Identification / External ID 2...
SAP_BR_PURCHASER Configuration Expert SAP_BR_BPC_EXPERT -Software: Adobe LiveCycle Designer is installed. It can be downloaded from the ‘Install Additional Software’ app. Overview 1.Extend the Data Source 2.Adjust the Form Template 3.Upload the custom Form Template ...