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Transaction code CA02 => fill material number and enter => on the next screen (operation overview screen), push the button “ Comp.Alloc”. => in the component allocation screen, I now want to create a new assignment for a non-assigned material or change the current assignment of a mate...
1Overview3 2Procedure Steps3 2.1Access transaction by:3 2.2On screen “Create Routing: Initial Screen”, enter information in the fields as specified in the below table:4 2.3On screen “Create Routing: Header Details”, enter information in the fields as specified in the below table:5 ...
You can use transaction SARA (Archive Administration). Visit [Data Archiving in SAP|http://help.sap.com/saphelp_nwpi71/helpdata/en/b8/1cc041e01e6624e10000000a1550b0/frameset.htm]. Regards, Srilatha. You must be a registered user to add a comment. If you've already registered, sign in...
This is done via an Enhancement Point in the: Function module : / SAPSLL / DPDATA_MULTI_TARGET (transaction SE37). The porgramcode maybe if ls_tdpfld-tabname eq '/SAPSLL/LEGCTR'. ev_multi_trg = gc_true. endif. regards Thomas maxroute.jpg country-of-dest.jpg You must be a ...
SAP Managed Tags MAN Production Planning (PP) Hello Guru, My client wants to create new Transaction code to change the mass routing/Operation (Operation, Activity, control key and standard value) changes and same changes will be reflect to existing production order with reflect to current date...
Coming to your other question regarding entering Bank information in vendor master, in FK01 transaction you would enter bank details in "Payment transactions" tab. Here you would key in bank country, bank key (routing number), name, checking or savings indicator and if you use ACH CTX format...
SAP Managed Tags: SAP ERP, MAN Production Planning (PP) Hi... T code CA01 Create Routing. ON Header Detail , How to set the Usage and Status Deafult as 1 and 4 resectively... Also in Opeartion detail screen How to deactivate Sop and Standard text column field... also Operation...
SAP Managed Tags: ABAP Development Hello Folks, I am sharing a code for CA01 Routing creation through BAPI_ROUTING_CREATE. Earlier i used to create a BDC for this, which was not flexible and development efforts are also more as compared to this. REPORT zcc002_routing_bapi. *** * Table...
I need an actual Function Module or BAPI to do this not the standard transaction. Also, I want to keep the Recipe active and valid. The only thing this delete will be doing while using the ECM will change the validity (valid to) date for that Recipe operations that are deleted. Former...