NO MATERIAL VALUE DISPLAY IN MB51 . PL HELP ?
Dear All ,
user is using MB51, for seeing the data for stock transfer material here in this t.code user is giving plant , strg. loc., mvmt. type, posting date, & executing it so now the report is having -
> MAT. CODE , STRG. LOC, MVMT.TYPE, GRN NO., POSTING DATE, & TONNEGE OF MATERIAL BUT amount is not displaying , as user is sel;ected amount inlocal curr from layout but the amount comingas zero, as user is looking in S.T. ORDER here the value is coming under purchase order history in front of the docu generated during goods issue ( 641) .pl help how to see the value in this MB51.
Regards
sap11
Go to MB51 & Enter all the details including Mvt type 641
and execute..in the next screen use Ctrl + Shift + F12
It will take you to next screen..
in that screen use Ctrl + F8
you will get field Column selection Popup..
in that Choose " Amount in LC"
Similar Messages
-
MM03 Material master display F4 help is not available
Dear All..
For one particular user MM03 Material master display F4 help is not available
even i have press the push button on material text the help is not popup.
Even authorization already exist for that user material master display.
Please give your suggestion on this.
Regards
Anand.HI Anand,
I am going to assume that the problem is with F4 help in general, and not just with MM03.
If you have only one user with the problem, then the best way to troubleshoot is to compare with another user who is not having the same problem (like yourself).
First check Help settings for the user: From any screen, select Help>Settings select F4 tab. Review the settings. Look for differences. Make corrections. Save.
If you can find nothing amiss, then the GUI is probably the culprit. Check to see if this user is on the same version and patch as the 'successful' users. From SAPLOGON, select the tiny SAP icon from the blue bar, then select 'About SAP logon'. Alternately, you can right clik on the SAPLOGON on the Windows taskbar and select 'About SAP Logon'.
There are known problems of bad interactions between certain Microsoft Software and certain patches of SAPGUI. If any problems, download the latest GUI version and patch from SAP software distribution Center
http://service.sap.com/swdc
Select Download>Support packages and Patches>Entry by Application group
Select SAP frontend components.
Select the appropriate platform, then download the version that you need.
If the user is on the same vers & patch as you, and you can't find any other problem, might be a good idea to reinstall the SAPGUI.
Regards,
DB49 -
Select options: Restricting Value Display in Search Help Parameters
Hello friends,
I have following requirement.
I have declared one select option. On that select options I'am having different search help paremeters on which I can restrict the search help values display.
Can I specify the restriction in search help at the time of programming so that it would display only the values that follows the given restriction?
I can ofcourse do this by AT SELECTION-SCREEN ON VALUE REQUEST, however I am trying to avoid this.
How can I proceed?
Points will be rewarded generously.
Best Regards,
NavinhI
SEE THIS CODE
**************DATA TYPES DECLARATION **********************
TABLES: HRP1001, HRP1026, HRP1000,PCHDY.
TYPE-POOLS SLIS.
TYPES :BEGIN OF ST_OUTPUT,
COUNT TYPE STRING,
OBJID TYPE HRP1001-OBJID,
STEXT TYPE HRP1000-STEXT,
BEGDA TYPE HRP1000-BEGDA,
ENDDA TYPE HRP1000-ENDDA,
CANCRT TYPE T77CRT-CANCRT,
AEDTM TYPE HRP1026-AEDTM,
UNAME TYPE HRP1026-UNAME,
LSTEXT TYPE HRP1000-STEXT,
RINVT TYPE T777V-RINVT,
END OF ST_OUTPUT.
TYPES: BEGIN OF ST_HRP1000,
OBJID TYPE HRP1001-OBJID,
STEXT TYPE HRP1000-STEXT,
END OF ST_HRP1000.
TYPES : BEGIN OF ST_HRP1001,
OTYPE TYPE HRP1001-OTYPE,
OBJID TYPE HRP1001-OBJID,
RELAT type hrp1001-RELAT,
BEGDA TYPE HRP1001-BEGDA,
ENDDA TYPE HRP1001-ENDDA,
SCLAS TYPE HRP1001-SCLAS,
SOBID TYPE HRP1001-SOBID,
END OF ST_HRP1001.
TYPES : BEGIN OF ST_HRP1026,
OTYPE TYPE HRP1026-OTYPE,
OBJID TYPE HRP1001-OBJID,
AEDTM TYPE HRP1026-AEDTM,
UNAME TYPE HRP1026-UNAME,
DELET TYPE HRP1026-DELET,
CANCR TYPE HRP1026-CANCR,
END OF ST_HRP1026.
TYPES : BEGIN OF ST_REASON,
CANCR TYPE HRP1026-CANCR,
CANCRT TYPE T77CRT-CANCRT,
END OF ST_REASON.
TYPES : BEGIN OF ST_SOBID,
OTYPE TYPE HRP1001-OTYPE,
OBJID TYPE HRP1001-OBJID,
RELAT type hrp1001-OBJID,
BEGDA TYPE HRP1001-BEGDA,
ENDDA TYPE HRP1001-ENDDA,
SCLAS TYPE HRP1001-SCLAS,
SOBID TYPE HRP1001-OBJID,
END OF ST_SOBID.
TYPES : BEGIN OF ST_OBJID,
OBJID TYPE HRP1001-OBJID,
END OF ST_OBJID.
TYPES : BEGIN OF ST_LOCATION,
OTYPE TYPE HRP1001-OTYPE,
OBJID TYPE HRP1001-OBJID,
RSIGN TYPE HRP1001-RSIGN,
RELAT TYPE HRP1001-RELAT,
SCLAS TYPE HRP1001-SCLAS,
SOBID TYPE HRP1001-SOBID,
END OF ST_LOCATION.
TYPES : BEGIN OF ST_LOCATION1,
OTYPE TYPE HRP1001-OTYPE,
OBJID TYPE HRP1001-OBJID,
RSIGN TYPE HRP1001-RSIGN,
RELAT TYPE HRP1001-RELAT,
SCLAS TYPE HRP1001-SCLAS,
SOBID TYPE HRP1001-OBJID,
END OF ST_LOCATION1.
TYPES : BEGIN OF ST_LSTEXT,
OTYPE TYPE HRP1000-OTYPE,
OBJID TYPE HRP1000-OBJID,
LSTEXT TYPE HRP1000-STEXT,
END OF ST_LSTEXT.
TYPES : BEGIN OF ST_OBJID_SH,
OTYPE TYPE HRP1000-OTYPE,
OBJID TYPE HRP1000-OBJID,
END OF ST_OBJID_SH.
DATA : IT_OBJID_SH TYPE STANDARD TABLE OF ST_OBJID_SH.
DATA : WA_OBJID_SH TYPE ST_OBJID_SH.
DATA : IT_LSTEXT TYPE STANDARD TABLE OF ST_LSTEXT. "TOS STORE THE TEXT OF COURCE LOCATION
DATA : WA_LSTEXT TYPE ST_LSTEXT.
DATA : IT_LOCATION TYPE STANDARD TABLE OF ST_LOCATION. " TO STORE THE LOCATION OF COURCE
DATA : WA_LOCATION TYPE ST_LOCATION.
DATA : IT_LOCATION1 TYPE STANDARD TABLE OF ST_LOCATION1. " TO CONVERT SOBID INTO OBJID FOR COURCE LOCATION
DATA : WA_LOCATION1 TYPE ST_LOCATION1.
DATA : IT_SOBID TYPE STANDARD TABLE OF ST_SOBID. " TO CHANGE THE SOBID OF HRP1001 TO OBJID OF HRP1026
DATA : WA_SOBID TYPE ST_SOBID. " BY USING FOR ALL ENTRIES
DATA : IT_REASON TYPE STANDARD TABLE OF ST_REASON. "TO STORE T HE REASON FOR CANCELL TEXT
DATA : WA_REASON TYPE ST_REASON.
DATA : IT_OUTPUT TYPE STANDARD TABLE OF ST_OUTPUT. "OUTPUT FEILDS OF REPORT.
DATA : WA_OUTPUT TYPE ST_OUTPUT.
DATA : IT_OUTPUT_1 TYPE STANDARD TABLE OF ST_OUTPUT. " TEMP OUTPUT FEILDS OF REPORT.
DATA : WA_OUTPUT_1 TYPE ST_OUTPUT.
DATA : IT_HRP1000 TYPE STANDARD TABLE OF ST_HRP1000. "DATA FROM HRP1000 TABLE
DATA : WA_HRP1000 TYPE ST_HRP1000.
DATA : IT_HRP1001 TYPE STANDARD TABLE OF ST_HRP1001. "DATA FROM HRP1001 TABLE
DATA : WA_HRP1001 TYPE ST_HRP1001.
DATA : IT_HRP1026 TYPE STANDARD TABLE OF ST_HRP1026. "DATA FROM HRP1026 TABLE
DATA : WA_HRP1026 TYPE ST_HRP1026.
DATA : IT_OBJID TYPE STANDARD TABLE OF ST_OBJID. " TO STORE THE OBJID OF HRP1001
DATA : WA_OBJID TYPE ST_OBJID.
DATA: WS_FCAT TYPE SLIS_FIELDCAT_ALV . " FEILDCATALOG FOR ALV REPORT
DATA: IN_FCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA: W_LAYOUT TYPE SLIS_LAYOUT_ALV.
DATA : LV_COUNT TYPE I. "FEILD FOR SERIAL NUMBER
***************************END OF DATA DECLARATION******************************************
************SELECTION SCREEN DESIGN************************
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
*SELECT-OPTIONS : S_OTYPE FOR HRP1001-OTYPE NO INTERVALS .
SELECT-OPTIONS : S_OBJID FOR HRP1001-OBJID NO INTERVALS .
SELECT-OPTIONS : DATE FOR SY-DATUM NO-EXTENSION OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1.
***********END OF SELECTION SCREEN DESIGN******************
*****INITIALIZATION VENT TO ASIGN DEFAULT VALUES TO OTYPE
*INITIALIZATION.
S_OTYPE-LOW = 'D'.*
S_OTYPE-SIGN = 'I'.*
S_OTYPE-OPTION = 'EQ'.*
APPEND S_OTYPE.*
CLEAR S_OTYPE.*
**************END OF EVENT INITIALIZATION******************
**********VALIDATION FOR SCREEN FIELDS*********************
AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_OBJID-LOW.
IF S_OBJID IS NOT INITIAL.*
SELECT OTYPE OBJID FROM HRP1000
INTO TABLE IT_OBJID_SH
WHERE OTYPE = 'D'.
IF SY-SUBRC EQ 0.
SEARCH HELP FOR QUALIFICATION.*
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
DDIC_STRUCTURE = ' '*
RETFIELD = 'OBJID'
PVALKEY = ' '*
DYNPPROG = SY-REPID
DYNPNR = SY-DYNNR
DYNPROFIELD = 'S_OBJID'
STEPL = 0*
WINDOW_TITLE =*
VALUE = ' '*
VALUE_ORG = 'S'
MULTIPLE_CHOICE = ' '*
DISPLAY = ' '*
CALLBACK_PROGRAM = ' '*
CALLBACK_FORM = ' '*
MARK_TAB =*
IMPORTING*
USER_RESET =*
TABLES
VALUE_TAB = IT_OBJID_SH
FIELD_TAB =*
RETURN_TAB = RETURN_TAB*
DYNPFLD_MAPPING =*
EXCEPTIONS*
PARAMETER_ERROR = 1*
NO_VALUES_FOUND = 2*
OTHERS = 3*
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO*
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.*
ENDIF.
ENDIF. -
Material value is been updated incorrectly in the material master
Hi,
In the material master for a material it has negative stock but the value displayed is in positive. I have activated negative stock for this material. This issue is occuring only for one plant and for rest of the plants it works fine as the value for the negative stock is displayed in negative for that material master.
Please suggest.
Regards
GGLThis indicator points to the customizing of picking strategies. This way SAP knows which picking strategy to take for a particular material, as the picking strategy may differ from material to material
-
How to restrict values displayed using a select-options
Can someone please tell me how to restrict values displayed using a select-options.
Example- in my table I have 100 entries. However when the user will click on the required field- I want to be display only 25 options based on a given value of another field in the table.
Thanks,
Mahesh.get the screen value for the selectd field using the fm
DYNP_VALUES_READ.
for that value filter the internal table values and pass the table to f4 help of the field.
below code will help u
write the f4 help for the field.
At Selection Screen on value request *
F4 help for Corporate
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_CORP.
Get Corporates for selected division
PERFORM GET_CORP.
PERFORM F4HELP_CORP.
*& Form GET_CORP
Get the corporates for the selected division
There are no interface parameters to be passed to this routine
FORM GET_CORP .
Table for conglomerate
DATA:
LT_CONG LIKE STANDARD TABLE OF FS_CORP,
Fields of current screen
LFS_DYNPREAD TYPE DYNPREAD,
Table for current Screen fields
LT_DYNPREAD LIKE STANDARD TABLE OF LFS_DYNPREAD.
LFS_DYNPREAD-FIELDNAME = 'P_DIV'.
APPEND LFS_DYNPREAD TO LT_DYNPREAD.
Get selection screen value for division
CALL FUNCTION 'DYNP_VALUES_READ'
EXPORTING
DYNAME = SY-REPID
DYNUMB = SY-DYNNR
TABLES
DYNPFIELDS = LT_DYNPREAD
EXCEPTIONS
INVALID_ABAPWORKAREA = 1
INVALID_DYNPROFIELD = 2
INVALID_DYNPRONAME = 3
INVALID_DYNPRONUMMER = 4
INVALID_REQUEST = 5
NO_FIELDDESCRIPTION = 6
INVALID_PARAMETER = 7
UNDEFIND_ERROR = 8
DOUBLE_CONVERSION = 9
STEPL_NOT_FOUND = 10
OTHERS = 11.
IF SY-SUBRC EQ 0.
READ TABLE LT_DYNPREAD INTO LFS_DYNPREAD INDEX 1.
IF SY-SUBRC EQ 0.
P_DIV = LFS_DYNPREAD-FIELDVALUE.
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
REFRESH T_CORP.
Get the conglomerate for the selected division
SELECT KUNNR " Conglomerate
FROM KNVH
INTO TABLE LT_CONG
WHERE HITYP EQ C_HITYP
AND VKORG EQ C_VKORG
AND VTWEG EQ C_VTWEG
AND SPART EQ P_DIV
AND DATAB LE SY-DATUM
AND DATBI GE SY-DATUM
AND HKUNNR EQ SPACE.
IF SY-SUBRC EQ 0.
SORT LT_CONG BY KUNNR.
DELETE ADJACENT DUPLICATES FROM LT_CONG
COMPARING KUNNR.
Get the corporates for the selected conglomerates
SELECT KUNNR " Customer Number
FROM KNVH
INTO TABLE T_CORP
FOR ALL ENTRIES IN LT_CONG
WHERE HITYP EQ C_HITYP
AND VKORG EQ C_VKORG
AND VTWEG EQ C_VTWEG
AND SPART EQ P_DIV
AND DATAB LE SY-DATUM
AND DATBI GE SY-DATUM
AND HKUNNR EQ LT_CONG-KUNNR.
IF SY-SUBRC NE 0.
CLEAR: SSCRFIELDS.
MESSAGE I531(0U) WITH TEXT-005.
STOP.
ENDIF. " IF SY-SUBRC NE 0
ELSE.
CLEAR: SSCRFIELDS.
MESSAGE I531(0U) WITH TEXT-004.
STOP.
ENDIF. " IF SY-SUBRC EQ 0
ENDFORM. " GET_CORP
*& Form F4HELP_CORP
F4 help for corporate
There are no interface parameters to be passed to this routine
FORM F4HELP_CORP .
F4 help for corporate
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
RETFIELD = 'KUNNR'
DYNPPROG = 'Z_EXCESS_USAGE'
DYNPNR = '1000'
DYNPROFIELD = 'P_CORP'
VALUE_ORG = 'S'
TABLES
VALUE_TAB = T_CORP
EXCEPTIONS
PARAMETER_ERROR = 1
NO_VALUES_FOUND = 2
OTHERS = 3.
IF SY-SUBRC EQ 0.
Do nothing
ENDIF. " IF SY-SUBRC EQ 0
ENDFORM. " F4HELP_CORP -
ALV - refresh data after value is selected from input help
Hello,
I have input ALV where after I enter material number and press enter, the logic goes ahead and populates description column by utilizing ON_DATA_CHECK event.
Is is possible to trigger some kind of event after the value is selected from search help without hitting enter key?
When the user done with using search help and clicks on material number that he needs, the value is populated in ALV cell, and this is where I need some event trigger to fire the logic to get description without pressing enter.
Thanks,
AlexAlex, in that case, the alternative you have is to:
- Create a Z structure where you have all the table fields
- Bind the Standard DDIC search help to the Material ID (Importing) and the Description (Exporting)
- Create the whole context node in WD referencing that DDIC structure.
The important thing here is that the context node as a whole must reference the structure in order for this to work, not just the fields affected. This may not be possible or desirable in certain cases.
If you do this, the Description will be populated by the SH through its returning parameter, so you wont have to do anything in WD to retrieve it as for the manual input + Enter cases.
Here you have some help on SHs parameters:
http://help.sap.com/saphelp_nw70/helpdata/EN/35/bdb6e2c48411d1950800a0c929b3c3/frameset.htm
Hope this helps.
Edited by: Alejandro Bindi on Sep 19, 2008 12:36 PM -
Passing values to BAPI's - pls help
Hi,
I have some datas in z-table, I want to pass that datas to IW31 tr-code. I collected all BAPI's and I need help about How to call and Pass the values through BAPI. Pls help me.....
Thanks in Advance,
SunilHi!
It is an easy working one for me... Depending on your customizing, please change the hardcoded parts, like order type, and so on...
*& Report Z_BAPI_ALM_ORDER_MAINTAIN_TEST *
REPORT z_bapi_alm_order_maintain_test.
DATA: it_methods LIKE STANDARD TABLE OF bapi_alm_order_method,
wa_methods LIKE LINE OF it_methods.
DATA: it_header LIKE STANDARD TABLE OF bapi_alm_order_headers_i,
wa_header LIKE LINE OF it_header.
DATA: it_operation LIKE STANDARD TABLE OF bapi_alm_order_operation,
wa_operation LIKE LINE OF it_operation.
DATA: it_text LIKE STANDARD TABLE OF bapi_alm_text,
wa_text LIKE LINE OF it_text.
DATA: et_numbers LIKE STANDARD TABLE OF bapi_alm_numbers,
wa_numbers LIKE LINE OF et_numbers.
DATA: gt_return LIKE STANDARD TABLE OF bapiret2.
START-OF-SELECTION.
METHODS SECTION
MOVE '1' TO wa_methods-REFNUMBER.
MOVE 'HEADER' TO wa_methods-objecttype.
MOVE 'CREATE' TO wa_methods-method.
MOVE '%00000000001' TO wa_methods-objectkey.
INSERT wa_methods INTO TABLE it_methods.
MOVE '1' TO wa_methods-REFNUMBER.
MOVE 'OPERATION' TO wa_methods-objecttype.
MOVE 'CREATE' TO wa_methods-method.
MOVE '%000000000010010' TO wa_methods-objectkey.
INSERT wa_methods INTO TABLE it_methods.
MOVE '1' TO wa_methods-REFNUMBER.
MOVE '' TO wa_methods-objecttype.
MOVE 'SAVE' TO wa_methods-method.
MOVE '%00000000001' TO wa_methods-objectkey.
INSERT wa_methods INTO TABLE it_methods.
HEADER SECTION
MOVE '%00000000001' TO wa_header-orderid.
MOVE 'D210' TO wa_header-order_type.
MOVE '2000' TO wa_header-planplant.
MOVE '19' TO wa_header-mn_wk_ctr.
MOVE '2000' TO wa_header-plant.
MOVE 'CUV-SZV-CSUR-ATEM-I...' TO wa_header-funct_loc.
MOVE '' TO wa_header-equipment.
MOVE '' TO wa_header-material.
MOVE 'SAMPLE TEXT HEADER' TO wa_header-short_text.
INSERT wa_header INTO TABLE it_header.
OPERATION SECTION
MOVE '10' TO wa_operation-activity.
MOVE '' TO wa_operation-sub_activity.
MOVE '' TO wa_operation-standard_text_key.
MOVE 'SAMPLE TEXT OPERATION' TO wa_operation-description.
MOVE '' TO wa_operation-vendor_no.
MOVE 3 TO wa_operation-quantity.
MOVE 'KG' TO wa_operation-base_uom.
INSERT wa_operation INTO TABLE it_operation.
REFRESH et_numbers.
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
TABLES
it_methods = it_methods
it_header = it_header
IT_HEADER_UP =
IT_HEADER_SRV =
IT_HEADER_SRV_UP =
IT_USERSTATUS =
IT_PARTNER =
IT_PARTNER_UP =
it_operation = it_operation
IT_OPERATION_UP =
IT_RELATION =
IT_RELATION_UP =
IT_COMPONENT =
IT_COMPONENT_UP =
IT_TEXT = it_text
IT_TEXT_LINES =
EXTENSION_IN =
RETURN = gt_return
et_numbers = et_numbers
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
CHECK GT_RETURN FOR POSSIBLE FAILURES
Regards
Tamá -
URGENT!!VALUES DISPLAY IN CHART BARS & COLOR THEMES !!
hi
I want the chart to be displayed with the their values but u can see the values only by rolling over each bars.
Could anyone help me out what are the solutions to be carried out???Is there any options in the EP itself to enter the values displayed automatically when execting it????
what about the color themes to be changed for each bars as per user requirement in EP???
THNX
RAJ.hi Raj,
Few options:
1. if you are using query designer to create query and displaying it in the web analyser and choose graph there, you cant really change the colors of the graphs.
In that case you have to create the web template in the WAD for the same query in BI and make color selections in the graph control in WAD.
2.If you dont want to use WAD, you can use visual composer and try out various options of its chart control. you also have animations possible in visual composer. VC is totally in EP and you dont have to do much on BI except for the query creation.
hope it helps.. -
Hi,
In medruck form i want to display the condition values RA00,RA01,RB00 in the item level next to desc,units,condvalue,net pr and gross pr.here the value is stored in the structure komvd-kbetr and koein.so how to display the value in the item level.if i has a value then it show 5.00 like this and if it in % the 5% like this.but how to bring the value there to diplay.
pls help me to solve the issue.
Thanks,
Rajendra.Hi
I couldn't understand your requiment clearly. But I guess, you need print 5% in the form when you have 5.00 in your program.
If that is the case:
&KOMVD-KBETR(.0)&%
&KOMVD-KOEIN(.0)&%
Suppresses the deciamal and just add %.
If this is not your requirement try to rephrase your requirement.
Regards
Surya. -
JTable cell color overriding Boolean values displayed as checkboxes. Fix?
I have a JTable column of Boolean values that automatically appear as checkboxes. When I apply my DefaultTableCellRenderer to this column, the checkbox disappears and a "false" or "true" appears instead. But if I mouseclick on the cell, the checkbox will appear momentarily.
Any suggestions for getting the Boolean value displayed as a checkbox and seeing my colors change? (I suppose the easy way is using JCheckBox, but I'm curious if I can do it using Boolean)
Thanks for the help. Code follows for the cell renderer.
class ColorRenderer extends DefaultTableCellRenderer{
public ColorRenderer() {
super();
public Component getTableCellRendererComponent(JTable table, Object value, boolean isSelected, boolean hasFocus, int row, int column) {
if (isSelected == true) {
setBackground(Color.getHSBColor(100, 100, 1));
setForeground(Color.BLACK);
} else {
setBackground(Color.LIGHT_GRAY);
setForeground(Color.WHITE);
if (hasFocus == true) {
setBackground(Color.RED);
setForeground(Color.WHITE);
setOpaque(true);
setValue(value);
return this;Wouldn't extend DefaultTableCellRenderer as that extends a JLabel
I would extend a JCheckBox and implement TableCellRenderer. -
Not able to find values in LOV of field "Help Desk" of Global contract
Not able to find values in LOV of field "Help Desk" of Global contract defaults.
This value should be coming from resource setup.
Resource is already created.Issue resolved:
The resource should ahve valid Email id in HR People setup -
Excise tab is not appearing in Import of STO material-MIGO display
Hi Guru's,
Excise tab is not appearing in Import of STO material-MIGO display.
Find the Process steps below.
1)Stock transfer order using NB document type-(Company codes are different)
2)VL10B
3)VL02N-PGI
4)Customs Invoice in Indian rupees.
5)Capture excise invoice-J1IEX(Capture excise invoice w.r.t PO not STO)
6)Goods receipt with Reference excise invoice(Excise tab appearing while posting goods) MIGO
7)Post Excise invoice--Accounting entries everything is correct.
After posting the MIGO when we display Material document in MIGO, excaise tab is not appearing for this scenario only.Rest of all Excise tab appearing.
Note:In J1IEX display of excise invoice in Reference document2 field Material document should be there but not showing its empty field.
Thanks,
VR
Edited by: get_vr on Feb 10, 2010 9:08 AMExcise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
Only excise captured & posted in MIGO(Single step) will be appear in display of MIGO screeen.
Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
supported in CIN.
The capture of incoming excise invoice is strictly advised to carryout at
unrestricted stock and not at blocked stock(103/105) due to architectural
issues. The capture at blocked stock may cause wrong excise posting. -
Reducing the Freight cost on material value for undelivered material
Hi Experts,
Summary : The material supplier vendor needs to be paid for full quantity of material. The freight transport is allowed an under tolearance of 0.5% on the material to be supplied. If the delivered material quantity breaches the 0.5% under tolerance then amount at 1.5 times the cost of material for the shortage is to be deducted from the transporter. A dummy GR will have to be prepared for the undelivered quantity for which we do not want the freight cost to be loaded. The details scenario is mentioned below :-
We have to make a Purchase Order with material code say ABC for procured of some material. Suppose we make a Purchase Order for 100 nos. at a Unit Price of Say Rs. 10/- for Material Code ABC on say Vendor M/s XYZ. A freight condition is maintained in the Conditions Tab and suppose the Freight is Rs. 10 per unit of the material.
While preparing the Goods Receipt through MIGO, in the Freight Tab we select say freight vendor say M/s PQR against the freight condition and post the goods receipt.
While doing Invoice Processing in MIRO, when we enter the combination of Purchase Order and Planned Delivery Cost the system will populate the vendor codes of both the supplier of material and the transporter. On selecting the transporter the freight amount will populate against which the invoice of the tranporter can be processed.
In the Vendor Master of M/s XYZ GR-Based Invoice Verification is activated.
The vendor is allowed an under tolerance of 0.5% (i.e. the vendor should deliver at least 99.50 nos. of the Purchase Order). If the vendor delivers 99.50 or more then there will be no deduction in the freight charges.
But suppose the vendor delivers only 99.4 nos. of the quantity. Then we will prepare the GRIR for 99.4 nos.only. But while processing the MIRO we need to deduct 1.5 times the value of the material from the freight amount for the shortshipped quantity, i.e.
0.1 no (99.5 u2013 99.4) X Rs. 10/- * 1.5 = Rs. 1.5 are to be deducted from the final payment from the freight amount of the transporter.
The material supplier will have to be paid in full 100 nos. of quantity and will raise an invoice for 100 nos. A dummy GRIR for the 0.6 nos. of undelivered material will have to be prepared for processing the invoice for the 100 nos. of the material supplier and a dummy issue for 0.6 nos. of undelivered material will be prepared to remove them from the system.
Hence the freight cost for this 0.6 nos. of undelivered material will also go into the cost of the material and increase the MAP by that amount. Also the goods issue Cost will also have the effect of the freight cost.
We do not want to load the freight cost for the undelivered material in the value of the material.
Can any one please suggest a solution for the same.
Thanks in advance.
AJ.Hi
A PO Will be raised for full quantity of material say 100 nos.
The material supplier vendor needs to be paid for full quantity of material.
A freight vendor is maintained at the time of GR for material against the freight condition maintained in the Po.
The freight vendor facilitates the delivery of the material from the vendor to the purchaser for which he is given an under tolerance limit of 0.5%. Any delivery below this tolerance limit, freight amount to the effect of 1.5 times the per unit rate of material x short fall below 0.5% tolerance will be deducted from the freight amount.
A dummy grir will have to be prepared for the short delivered quantity for processing the invoice for the full quantity of the purchase order, as the vendor is going to raise the invoice for full purchase order quantity. The client does not want to load the freight cost of the undelivered quantity on the material value as it will wrongly show the MAP of the material. This shortshipped material will be issued to remove it from the system and the stock will remain for the delivered quantity only. The vendor is subject to gr based invoice verification.
Please suggest a solution.
Thanks in advance.
AJ
The freight transport is allowed an under tolearance of 0.5% on the material to be supplied. If the delivered material quantity breaches the 0.5% under tolerance then amount at 1.5 times the cost of material for the shortage is to be deducted from the transporter. A dummy GR will have to be prepared for the undelivered quantity for which we do not want the freight cost to be loaded. -
Dist. of Header Condition based on the material Value
Hi All,
I have one query regarding the header Condition.i have selected the Calculation type as B - fixed amount (mandatory) for a particular Condition type and also selected the header and Item condition indicator.Now if the material have more than one line item then the system distributes this condition based on the quantities in PO.
My client requirement is that they want to have a header condition as we are using now. But they want to distribute this header condition according to the material values for each line items in a PO. please Mention that this condition is a fixed value (mandatory).
So, how can we make a Fixed Value (Calculation type) for a header condition to be distributed among the line items based on the base Value?
Please revert back asap.
Sure, points will be awarded for the same.as explained earlier ,
system is distributes the header amount on the basic of value calculated by Basic X qty
e.g.
header value =100
two line item
1 is with Rs 4/- and qty is 10
2 is with Rs 10/- and qty is 15
so distribution is
Rs 21.05/- for 1st item
and
Rs 78.94/- for 2ed item
regards,
sujit -
Asset explorer -Wrong value displayed after retirement of an asset.
Hi All,
We have posted a settlement from AUC to Assetas 30.11.2009 .The amount settled is a negative amount (-100) .The asset value is for ex : Rs100 and after settlement the asset value is Rs 90.
Then we had made retirement to that asset of Rs 10(positive value) using tcode FB01 and TTY 20A.Then the asset value should reflect as Rs 100 again.
I am not sure why the system now displays asset value as Rs 100 +Rs 10(retirement - positivevalue) = Rs 110 as asset value.
However system should do Rs100 +(Rs -10) +Rs10=Rs100 as asset value in asset explorer.However it displays amount as Rs 110.
Please advice where do i correct to get the values displayed correctly in asset explorer.
Regards
Rekhahi
first implement notes 988238, then please recaculate the values.
Blaz
Maybe you are looking for
-
I have changed my icloud email in my iphone but in macbook still using old email. I tried to delete the old email in macbook but it requires password and it does not accept the old password for the old email anymore. How do I remove this old email?
-
Cannot copy photos from camera roll to a synch folder
I cannot copy any photo stored in Camera Roll to folder that synch's with my PC. > "PC Synch Folder"< I am using iphone 4s and iPad 3. Happens to both iDevices. On the iDevice the "PC Synch Folder" is greyed out when trying to do a copy. In f
-
GLITCH WITH IPHONE BLUETOOTH IN CAR
WHEN I'M DRIVING AND THE BLUETOOTH IN MY CAR IS ON, I ALWAYS GET AN "ECHO" EFFECT WHEN I MAKE CALLS AND CALLS COME IN. IT'S BECAUSE THE PHONE'S MICROPHONE IS CATCHING MY VOICE ON TOP OF THE BLUETOOTH MICROPHONE IN THE CAR. THIS IS A HUGE PROBLEM WHEN
-
Hello, I can connect my TV to my computer, and I can see my Desktopscreen on the TV screen. When I play a DVD movie with WinDVD or PowerDVD, the program opens, and the movie plays on my computerscreen, but not on the TV. I can see the active window o
-
Ouvrir les fichiers pdf dans Adobe Reader
Sur mon iPad, lorsque je reçois un fichier pdf par courrier électronique, il s'ouvre instantanément en coup d'œil. Moi je voudrais pouvoir l'ouvrir dans Adobe Reader afin de pouvoir utiliser les outils d'annotations. Pouvez-vous m'indiquer comment fa