Changing doc. type after creating a doc. type.

Hi Friends,
We are doing our time ageing from the time of creating the document in DMS. We created a document with particular doc. type wrongly, after two days we found that the DMS creation was done with wrong doc. type. In this how to transfer to new correct doc. Type, if we delete this & create a new we canu2019t get any info that it was created two days back.
We made Z report for this time ageing report.
Regards,
Sai Krishna

You cannot change the document type after the document has been created. The only way to do this would be with an enhancement and this would create major issues with the integrity of your system

Similar Messages

  • IMG settings after creating new output type for a purchase order smartform

    Hi all,
    Do I need to make changes in IMG after creating a new output type in NACE for a purchase order smartform?
    I have customized a purchase order smartform according to the requirements and copied an existing output type and assigned the custom form name.
    When I am trying to create a purchase order to test it, I am going to the message tab for assigning the output type and if I press F4 on the output type field or if I give the copied output type there, it says output type is not defined.
    Do I need to make any changes in SPRO?
    Regards,
    Anik

    Yes. You have to add the new output type to the proper message determination schema.
    Go to the IMG and select Materials Management -> Purchasing -> Messages -> Output control -> Message determination schemas -> Define message schema for purchase order -> Maintain Message Determination Schema: Purchase Order.
    Select the proper schema, then Control Data and insert your new output type into the schema (eventually with any requirement that may be necessary... you probably want to use 101 like in case of the regular NEU message).
    This should do it.

  • Change material status after creating SO

    Hi Guru,
    i have created a sales order with material 'DCC001'.
    after creating the sales order the STATUS of material 'DCC001' should be 'Sales not allowed'.
    but, when i am checking the status of that material, its showing blank in field 'X-distr.chain status' which is in tab 'Sales: sales org. 1'.
    Please tell me how can i change the status after creating SO.
    Thanks & Regards
    Sohel

    Please post in correct forum..

  • System not allow to change PR  QTY after create PO

    Dear Experts,
    I have one scenario after create RFQ & PO no body can change the PR qty.
    How can i restrict please guide me.
    Regards
    Aamir

    Use BADI :ME_PROCESS_REQ_CUST
    Here with the help of the ABAP person write a code like while saving the PR in me52n system will check in the background if there is any entry against filed EBAN-EBELN...if found then system will throw a customized error.
    you can also try out by making message 06-152 as error message.
    Regards,
    Indranil

  • Field Ref. and SRef,mat type when creating new material types

    Hi,
    While creating new material type we are giving the Filed ref. on that basis sytem find which fields are option mand. etc. below the filed ref. there is also SRef for material type , why this fileld is use ? if this is screen sequence ref. then what is use of industry sector when creating material bcoz industry sector also determines the scrren ref. then which will follow when we creat the material.
    regards,
      zafar

    Hi,
    SRef is the Screen reference .
    You have to create the Sref then it should assign depending on the transaction.
    Grouping of transactions that determines what screens are displayed depending on the transaction when you maintain material master records. It also determines the order in which the screens appear.
    The screen reference Transaction is in table T130M.
    In material master the first reference is industry sector,then specific to the industry sector what is the material type & screen sequence.
    Regards,
    Raj

  • How to change CUBE properies after create

    Hi,
    I am using AWM 102020A, I have created a CUBE and now want to go back and change some of the implementation details , is it possible to change :-
    Tab -> Implementation Details
    1. Order of dimensions
    2. Sparsity checkbox
    3. Partition Details
    Tab -> Cache
    1. Turn on session cache if checked off.
    Seems these are locked down after create, how can I change these details.
    Thanks for any help,
    Brandon

    Since you are you using the 10.2.0.2 version of AWM I suppose the database version you are using is also 10.2.0.2 or below.
    So to my knowledge the answer is no.
    If you are on the 10.2.0.3 version you have some more options because of the integrated sparsity advisor. Then you would have had the opportunity to recreate the cube. I have never tested the actual recreate function, but I've tested the sparsity advisor and saw that I could change if the cube was to be compressed, what dimension to be sparse etc.
    Seems like to have to have the 10.2.0.3 version of the database for this to work.
    regards Ragnar

  • Extending an IDoc Type or Creating Custom IDoc type

    Hi Experts,
    We need to modify IDoc Type "DESADV01" for adding extra fields. Should I extend this IDoc Type or Create a new Custom IDoc type with the extra fields? Which is the best practice? This is my first time with IDoc functionality. Please let me know.
    Thanks for the help.

    Hi Dev,
    Simple solution man.
    Try to create an extension for the Idoc you wanted to extend.
    Steps would be as follows: -
    1) Go to WE31, create the z-segments and make them ready
    2) Go to WE30, give some name for the extension and select the radio button extension and click on create button
    3) It will ask you necessary details like which idoc you wanted to extend...Give the details and add the z-segments and save it.
    4) Release it
    Thats it.
    Hope this solves your problem.
    Thanks,
    Babu Kilari

  • EEWB: Change tab tittle when creating an extension type ACTIVITY_H

    Hi CRM Gurus,
    I am using transaction EEWB to extend the object BUSINESS_ACTIVITY. There are two extension types: CUSTOMER_H and ACTIVITY_H. Both of them create an additional tab that contains the new fields. I have two questions about this:
    1.- Which differences exist between them?? When must be
        used one and when the other? Can I use both at the
        same time?
    2.- With the method CRM_CUSTOMER_H_SET_TITLE of
        the  Badi definition CRM_CUSTOMER_H_BADI, you can
        change the tittle of the additional tab when using
        CUSTOMER_H extension type. But when you are using
        ACTIVITY_H extension type, instead   
        CRM_CUSTOMER_H_BADI the system triggers
        CRM_ACTIVITY_H_BADI, and that Badi doesn´t have any
        method to change the tab tittle. Anybody knows how
        to change the tittle tab in this case???
    Any suggestion will be of great aid.
    Thanks in advance.
    Rosa

    Carlos,
    The difference between ACTIVITY_H and CUSTOMER_H is very simple:
    CUSTOMER_H is an SAP delivered segment of the business transaction to contain CUSTOMER defined Header fields for the business transaction.
    ACTIVITY_H is an SAP delivered segment of the business transaction designed to hold data specific to business transactions that have a business object type of "Activity"
    It is possible to use both at the same time.  The normal practice is to use CUSTOMER_H for any new customer fields.
    The reason why you don't have a BADI method to change the title of the fields on the tab that corresponds to ACTIVITY_H is that the CUSTOMER_H badi is designed to help "build a tab from the ground up".  In other words the ACTIVITY_H is used to help reflect new behavior in that segment, while CUSTOMER_H badi is used to define how that segment will behave.
    The simple solution is to use CUSTOMER_H.  I really have never seen a valid reason to enhance the other segments of the business transaction header.
    Let me know if you need additional clarification,
    Stephen

  • Why are the K-thermoco​uple values (first DAQmx channel) are wrong after creating second (voltage type) DAQmx channel?

    I am trying to Creating an Analog Input Task with Multiple Measurement Types: Voltage and K-thermocouples (the system is PCI6034E – SCXI1000 –SCXI1122-SCXI1322). It does not work properly: as soon as I add second "DAQmx create channel" for voltage I start reading wrong K-thermocouple values  (100-160 deg C instead of 24.3-24.7) and it does not depend on sampling rate, etc. The Labview example "Multiplechannels_Created.vi" gives me same wrong temperatures. Did somebody meet this problem? Thanks.

    Lorne,
    Thank you, for detail explanation about temperature shift.
    I am sorry for confusion. The program, which was attached in my previous message: DAQ_Task is not working properly with my hardware as I have already described it above. Do you have any ideas where can it be a problem: PCI6034E?, Chasse?, thermocouples?, Computer?
    As I mentioned, currently, another approach for  Temperature and Voltage data acquisition (see attached file) is realized, but it will be not suitable for fast data acquisition tasks.
    With best regards,
    Donatas
    Attachments:
    Data_Log.zip ‏144 KB

  • Part of imported image remain on computer screen after creating Page doc

    This is strange. I imported a cartoon picture to a Page document. I deleted the document but part of the image (six little dots) remains on my screen. At first I thought it was actually dirt on my screen but it is from the cartoon and it does not go away even after I restart my computer. It shows up whether I am on Page application or on the Internet. I have deleted the picture from my computer, deleted the document and emptied the Trash and restarted computer and the six little dots remain. Any thoughts? It as if I imported a portion of the image as a permanent mark. The dots do not print out and do not show up in a Screen shot picture. So not horrible but irritating. It was part of a Yogi Bear cartoon photo - so make fun of me all you want but I would love to get these dots gone.
    IMac Mac OS X (10.4.6)

    The picture has nothing to do with the little spots on your screen.
    Run a google search on stuck screen pixels.
    S.

  • No changes in PR after creating PO

    Hai,
    Once PO has been created,somebody should not change my PR.
    Is there any tips for this problem?
    please....
    With Regards,
    Jaheer.

    Do you have release strategies in place for your requisitions?  If so, you can use standard configuration to lock pretty much every field after the requisition is finally released.  You do this in the final release indicator by using FZ03 in the field selection key.  You can also customize a field selection key to allow changes to certain fields after the PR is released if you wish.
    Regards

  • How to change table name after creating page and application

    Hi HTMLDB Team,
    i have created a application with page where the region use master detail form with table name emp.Now after developing the page and the application i want to change the table from emp to emp2 where emp2 is the table with same structure of existing emp and same field properties.How can i edit the table as emp2 ?
    Thanks in advance,
    Cheers,
    koushik

    Koushik,
    Depending on the amount of customizations that you did, it may be easier to use the wizard to re-create the master-detail form & report.
    If you still want to give it a go:
    Assuming that you created the 2-page Master Detail report & form:
    On the first page, you will have to chage the SQL to reflect the new table name. Once you do that, you'll have to re-create the link on the EMPID column.
    On the second page, you'll need to do some more work. You'll have to change both Page Rendering Processes: Fetch Row from EMP and Get Next or Previous Primary Key. You'll then need to change the Page Processing Process: Process Row of EMP. Also, ensure that you have a proper Foreign Key relationship between EMP2 and DEPT (or your detail table).
    Thanks,
    - Scott -

  • How to change aspect ratio AFTER creating a project

    I created a project in FCPX and somehow it's got Black bars on the left and right (i think i created a 16:9 project and put 4:3 clips in). I can't enlarge the clips as they contain text that would be cropped out, so i need to turn my 16:9 project into a 4:3 project. Is this possible?
    Regards
    Mike

    Close your project if it's open by going back to the Project Library view (where you see all your projects). Select the project, open the inspector (command-4) if it isn't already open. At the bottom right of the inspector, click the wrench icon. Change your projects properties and click OK.

  • How to change appraiser / reviewer after creating the appraisal template

    Hi All,
    Once the Appraisal template created, if we have changes in appraiser / reviewer, how we can change the new names in the appraisal template in standard (other than T.Code: Phap_admin --> Change header data).
    For eg., we have created a document for PERNR 1 on Apr 1st for 01.04.2014 to 31.03.2015 with appraiser as Mr. XYZ, on 01.05.2014 Mr. XYZ left and Mr. PQR replaced that position. In this case, how we can replace appraiser name for PERNR 1 as Mr. PQR in the appraisal template.
    Please suggest.
    Regards,
    Venkat Nagam

    Koushik,
    Depending on the amount of customizations that you did, it may be easier to use the wizard to re-create the master-detail form & report.
    If you still want to give it a go:
    Assuming that you created the 2-page Master Detail report & form:
    On the first page, you will have to chage the SQL to reflect the new table name. Once you do that, you'll have to re-create the link on the EMPID column.
    On the second page, you'll need to do some more work. You'll have to change both Page Rendering Processes: Fetch Row from EMP and Get Next or Previous Primary Key. You'll then need to change the Page Processing Process: Process Row of EMP. Also, ensure that you have a proper Foreign Key relationship between EMP2 and DEPT (or your detail table).
    Thanks,
    - Scott -

  • How to Change Delivery quantity after creating Transfer order

    Hi
    I created a transfer order for my delivery with LT03. There is already non-ordered quantity in my delivery.
    delivery quantity is 5 but transfer order's quantity is 4.
    i want to change my delivery quantity without confirming the transfer order.
    Is it possible
    is there any customization or function for that work ?
    in se37, i tried BAPI_OUTB_DELIVERY_CHANGE. it returned the error "there is an unconfirmed transfer order"
    Moved to SD froum from LE forum at the request of OP
    Edited by: Csaba Szommer on Apr 18, 2011 1:21 PM

    If you set "Copy WM quantity as delivery quantity into delivery" for your WH/wm-mvt combination in WM/Shipping interface, the delivery quantity will be always adjusted to the picking quantity ("1" in field V_T3333-WMMUE).
    The same can be achieved manually as it was told you by Andrzej.
    There's no separate function modul to do this.
    When system is processing FCODE "KOMU_T" (manual process) the delivery quantity will be changed in include MV50AF0F_FCODE_KOMU in internal structure "lips":
          IF xlips-pikmg > xlips-lfimg OR likpd-kzebu IS INITIAL.
            PERFORM check_and_set_pikmg_lfimg CHANGING lf_subrc.
            CHECK lf_subrc = 0.
          ENDIF.
    But this is one thing, there's some preparation before this step and and the change in "lips" will cause the change of "xlips" later on, etc.
    So, it is related to several programs (includes) and forms.
    Please contact your ABAPer if you are not familiar with technical things.
    Edited by: Csaba Szommer on Apr 18, 2011 10:55 PM

Maybe you are looking for