SAP Managed Tags: ABAP Development Hi All, Is there any BADI or User Exit for the T-Code ME28 (Individual Release of Purchase Order) and ME29 (Collective Release of Purchase Order). Here we have a scenario that when a single Purchase Order or a set of Purchase Order is set to relea...
If it configured for EDI and Distribution Model , now check condition record in T.code:MN06{ if you are getting for one PO, you should get for other PO also) Also check the following config. details for Output of Purchase Order 1. Condition Table SPRO --> Material Management--> Purch...
SAP Managed Tags: ABAP Development hi, I want to do the purchase order in smartforms, i already tried to do the same and struggling to fullfil the same, kindly let me know the how to do and if it is possible please send me the screen short for the same by step by step. thanks ...
SAP Managed Tags: ABAP Development Hello, I have been trying to figure where I can get the Purchase Order Text in MM03. I have looked at the STXH, the STXL and, the MARA table and I am still not having any luck in finding the text. I am trying to create a report when a user...
SAP Managed Tags: ABAP Development, SAP ERP Hi, My query: How to upload Purchase order data from legacy to SAP. Bye...Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments...
CREATE USER PARAMETER ID: FROM T-CODE SU54 OR SU01 you need BASIS help for that. kailas_ugale Active Contributor 2012 Apr 16 0 Kudos HI, There is personal setting in ME21N you can achieve by this or check any Badi or user exit for same with help of ABAP consultant Kailas Ug...
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NOTE:The other option to achieve the above functionality would be to create a post-exit for OVERRIDE_EVENT_OIF method of component controller for WD component /SAPSRM/WDC_FPM_OIF_CONF and write the code in the post-exit. I hope this blog will be of some help to ABAP webdynpro developers...
SAP Managed Tags: SAP ERP, FIN (Finance), FIN Controlling hi, for MM goods receipt, i able to see that the system refer to material ledger cost maintained in material master accounting view. for SD vprs condition type, system does not refer to material ledger cost but base on exchange ...
During service entry creation, when the user enters the WBS element number in the account assignment of the service line item, the message 'Material Purchase Order is not allowed in WBS' appears. Please help with this matter.SolutionSAP usually displays the error message "Material Purchase order...