BDC for deleting delivery
hi All,
I am writing a BDC for removal of outbound delivery from manifest as
**--Record the BDC for deleting deliveries from Manifest
REFRESH bdcdata.
CLEAR bdcdata.
REFRESH messtab.
PERFORM bdc_dynpro USING 'SAPMV56A' '1011'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VTTK-TKNUM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MM_TKAL'.
PERFORM bdc_field USING 'VTTK-TKNUM'
w_manifest.
PERFORM bdc_dynpro USING 'SAPMV56A' '1020'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MM_UETP'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VTTK-TDLNR'.
CALL TRANSACTION 'VT02N' USING bdcdata
MODE ws_mode
UPDATE ws_update
MESSAGES INTO messtab.
but if i run this the delivery is not getting deleted.
Please help.....
Thanks ,
Ruchi Tiwari
REFRESH bdcdata.
CLEAR bdcdata.
REFRESH messtab.
PERFORM bdc_dynpro USING 'SAPMV56A' '1011'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VTTK-TKNUM'.
PERFORM bdc_field USING 'VTTK-TKNUM'
w_manifest.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MM_TKAL'.
PERFORM bdc_dynpro USING 'SAPMV56A' '1020'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VTTK-TDLNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MM_UETP'.
CALL TRANSACTION 'VT02N' USING bdcdata
MODE ws_mode
UPDATE ws_update
MESSAGES INTO messtab.
try this code
Similar Messages
-
hi All,
I am writing a BDC for removal of outbound delivery from manifest as
**--Record the BDC for deleting deliveries from Manifest
REFRESH bdcdata.
CLEAR bdcdata.
REFRESH messtab.
PERFORM bdc_dynpro USING 'SAPMV56A' '1011'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VTTK-TKNUM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MM_TKAL'.
PERFORM bdc_field USING 'VTTK-TKNUM'
w_manifest.
PERFORM bdc_dynpro USING 'SAPMV56A' '1020'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MM_UETP'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VTTK-TDLNR'.
CALL TRANSACTION 'VT02N' USING bdcdata
MODE ws_mode
UPDATE ws_update
MESSAGES INTO messtab.
but if i run this the delivery is not getting deleted.
Please help.....
Thanks ,
Ruchi Tiwari
Duplicate post
Edited by: kishan P on Sep 6, 2010 11:47 AMREFRESH bdcdata.
CLEAR bdcdata.
REFRESH messtab.
PERFORM bdc_dynpro USING 'SAPMV56A' '1011'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VTTK-TKNUM'.
PERFORM bdc_field USING 'VTTK-TKNUM'
w_manifest.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MM_TKAL'.
PERFORM bdc_dynpro USING 'SAPMV56A' '1020'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VTTK-TDLNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=MM_UETP'.
CALL TRANSACTION 'VT02N' USING bdcdata
MODE ws_mode
UPDATE ws_update
MESSAGES INTO messtab.
try this code -
hi guyz,
i wanna delete delivery i 've got the bdc and i have to use it se38 .
BDC
0000 T VA02
SAPMV45A 0102 X
0000 BDC_CURSOR VBAK-VBELN
0000 BDC_OKCODE /00
0000 VBAK-VBELN
SAPMV45A 4001 X
0000 BDC_OKCODE /ELOES
at the moment im using
clear: bdcdata, messtab.
refresh: bdcdata, messtab.
PERFORM bdc_dynpro USING 'SAPMV45A' '0102'.
PERFORM bdc_field USING 'VBAK-VBELN'
gs_header-del_number.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMV45A' '4001'.
PERFORM bdc_field USING 'VBAK-VBELN'
'/ELOES'.
does this work to delete the delivery...or ...i have to smother thing...plz advise..
regardsHi Sudheer,
You can directly use the FM OIK_SD_DELETE_DELIVERY to delete a delivery.
Rgds,
Bujji -
BDC for deleting vendors at plant level
Hi experts..
I have query regarding BDC. Please read below.
Go to MK02 T-code , select valid combination of vendor and purchase organiation -> select 2 check boxes in general data
-> select 2 check boxes in purchase oraganization data -> press ' Enter ' -> again press ' Enter '-> again press 'Enter '-> select ' Alternative Data ' in Tool bar -> There you will see all the plant descriptions belongs to vendor under purchase oraganization .
Now i have to delete some plants ( based on certain condition ) here,this i can do by selecting plant and press delete line .
This procedure i have to repeat many vendors. i wanted to implement this through BDC .
My question is , through BDC how can i select some plant descriptions ( there in the last screen ) . Dynamically i have to select some plant descriptions .
Thanks much !!!
RadhikaHello dear Srinivas,
I want to inform you that your question is not in the most appropriated spot for the experts. It is related to FI area but was posted in the logistic area.
Please close this thread and open a new one in the following spot (ERP FI)
-SAP ERP Financials
Best Regards,
Christian Rosa -
TO for deleted delivery.
Hi All,
I was returning stock back from a delivery in LT0G and hit the return to stock button instead of Putaway Foreground.The material shows its still in 916 with the delivery number as the storage bin. The delivery has already been cancelled. The pallet still shows at xxxx but with no stock.
Please help me TO bin number is delivery no.Hi Jurgen,
I checked related OSS notes (just a few) and I found one (4.6) and it said that the attached program should be implemented to avoid such kind of mistakes in the future - but there's was nothing how to solve the open issues.
I don't know what is the best way to handle such kind of situations. Shall we always contact SAP AG to ask for their advice what would be the best solution or consultants "are allowed" to solve such problems on their own?
(As per my understanding it should be possible to get trough the confirmation if we force the transaction to neglect the refreshing of the delivery that is already deleted - of course, this would be a solution only in the short run. Long run solution would be to set SAP to consider such kind of dependencies).
Regards,
Csaba -
Output Type for Deleting Delivery Notes completely
Hello,
I've a problem that in case of complete deletion of a delivery note I want to get message of deletion via IDOC DELVRY05. Normally the complete document will be deleted without any outbut determination.
Where do I have to implement this? Is it in normal output determination for outbound deliveries?
Thank you for your effort.
Kind Regards
Norbert*
-
How to create BDC for Deletion of Records in Table Control in BDC for PFCG
I have transcation PFCG and have to go to roles of users there.We will upload the users who has to be deleted and it should delete it from the PFCG in one go .Howcan I create a program to delete from the table .If i delete directly from DB table it doesnt show in SAP log how or Who deleted it and the client wants this log which is needed for accountability.
Pls HELP.
GeorgeHi
You can only indicate the user and all profiles of the user will be deleted.
DATA: BEGIN OF T_DEL_USR OCCURS 0,
USERNAME LIKE BAPIBNAME-BAPIBNAME,
END OF T_DEL_USR.
DATA T_RESULT TYPE STANDARD TABLE OF BAPIRET2
WITH HEADER LINE.
After loading the users to be deleted:
LOOP AT T_DEL_USR.
CALL FUNCTION 'SUSR_BAPI_USER_PROFILES_DELETE'
EXPORTING
USERNAME = T_DEL_USR-USERNAME
TABLES
RETURN = T_RESULT.
ENDLOOP.
I'm not sure but perhaps u have to use bapi for commit too: BAPI_TRANSACTION_COMMIT
Max -
BDC for PFCG for deletion of user roles
I need to create a BDC for deleting users from roles in PFCG transaction and after deletion you have to click on User comparison in User tab.
Any idea how to compare and delete theusers from role.
It comes in Table control.
1)delete from table control .
I have not been able to see delete from Table programs.
GeorgeHi
U should consider PFCG trx is enjoy trx so it's not suitable for BDC, what doesn't mean you can't do a BDC program for that trx but it won't be easy.
Anyway you can know the users assigned to certain profile reading table AGR_USERS. I believe PFCG shows them sorted alphabetical, so you can know the position where an user should be, after u should use PAGE UP and PAGE DOWN command to scroll the table control.
Max -
BDC for MIGO for GR OutBound Delivery( A01 & R05 ) from Movement Type 107 to 109
Hi,
I am stuck with a very typical situation need all your expertise and advices for a solution.
We are basically trying to create change the movement type from 107 to 109 through MIGO.
I have made a BDC recording for MIGO ( because we would like to track each delivery specifically under shipment , I know that there is a BAPI which is there to do this but it works fine if we do the shipment with Purchase Order as input which dont want in that manner )
Process:
1. Creating Production Order
2. Creating Purchase Order
3. Creating STO
4. Deliveries
5. PGI for Deliveries
6. Shipment for group of outbound Deliveries
I have created a z program where i am passing shipment number in the selection screen.
Then it would take all the deliveries for that shipment and pass each delivery to MIGO and process it and change the status from 107 to 109.
Interesting part here is, the code works absolutely perfect only from my ID. But when I test from other ID it is not executing, so to check where is the problem I have added mess_tab to the CALL TRANSACTION to capture what message is been populated for my ID comparing with others
Message Captured on Others ID's:
MSGID: 00
MSGNR: 344
MSGV1: SAPLMIGO
MSGV2: 1300
Message Captured on MY ID:
MSGID: MIGO
MSGNR: 012
MSGV1: 5000005802
MSGV2: (empty)
This is the problem this program is executing only on MY ID, rest all ID's it is not processing.
We have cross verified with security and basis regarding any authorization issues but nothing came up.
Please help me what could be the issue ( WHY it is processing successfully for my and WHY NOT for other ID's)
Below is the main code :
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL' " Converting Date format to DD/MM/YYYY
EXPORTING
DATE_INTERNAL = sy-datum
IMPORTING
DATE_EXTERNAL = lv_date_external
EXCEPTIONS
DATE_INTERNAL_IS_INVALID = 1
OTHERS = 2.
IF SY-SUBRC <> 0. "#EC NEEDED
* Implement suitable error handling here
ENDIF.
* Validating input shipment number with database table VTTP
SELECT VTTP~TKNUM
VTTP~TPNUM
VTTP~VBELN
FROM VTTP INNER JOIN VTTK
ON VTTP~TKNUM = VTTK~TKNUM
INTO TABLE IT_VTTP
WHERE VTTK~TKNUM = P_TKNUM
AND VTTK~STDIS = 'X'.
IF sy-subrc = 0.
* Validating all deliveries having same Delivery type or not
SELECT * FROM likp INTO TABLE it_likp FOR ALL ENTRIES IN it_vttp WHERE vbeln = it_vttp-vbeln
AND vbtyp = 'J'.
IF sy-subrc = 0.
CLEAR lv_lines.
LOOP AT it_likp INTO wa_likp.
REFRESH:it_vbfa,BDCDATA.
* Validating if Delivery Type = 109 (GR already done), or Delivery Type = 107 (must process for GR )
SELECT * FROM vbfa INTO TABLE it_vbfa WHERE vbelv = wa_likp-vbeln
* AND vbtyp_v = 'J'
AND bwart = '109'.
IF sy-subrc = 0.
lv_flag1 = 'X'.
ELSE.
SELECT * FROM vbfa INTO TABLE it_vbfa WHERE vbelv = wa_likp-vbeln
* AND vbtyp_v = 'J'
AND bwart = '107'.
IF sy-subrc NE 0.
MESSAGE 'No Deliveries with Movement Type "107" ' TYPE 'I'.
ELSE.
lv_flag2 = 'X'.
lv_lines = lv_lines + 1.
** BDC for MIGO
perform bdc_dynpro using 'SAPLMIGO' '0001'.
perform bdc_field using 'BDC_OKCODE'
'=OK_GO'.
perform bdc_field using 'GODYNPRO-ACTION'
'A01'.
perform bdc_field using 'GODYNPRO-REFDOC'
'R05'.
perform bdc_field using 'GODEFAULT_TV-BWART'
'109'.
perform bdc_field using 'BDC_CURSOR'
'GODYNPRO-OUTBOUND_DELIVERY'.
perform bdc_field using 'GODYNPRO-OUTBOUND_DELIVERY'
wa_likp-vbeln. "'80019574'.
perform bdc_field using 'GOHEAD-BLDAT'
lv_date_external. "'04/29/2015'.
perform bdc_field using 'GOHEAD-BUDAT'
lv_date_external. "'04/29/2015'.
perform bdc_field using 'GOHEAD-WEVER'
'1'.
perform bdc_dynpro using 'SAPLMIGO' '0001'.
perform bdc_field using 'BDC_OKCODE'
'=OK_POST1'.
perform bdc_field using 'GODEFAULT_TV-BWART'
'109'.
perform bdc_field using 'GOHEAD-BLDAT'
lv_date_external. "'04/29/2015'.
perform bdc_field using 'GOHEAD-LFSNR'
wa_likp-vbeln. "'0080019574'.
perform bdc_field using 'GOHEAD-BUDAT'
lv_date_external. "'04/29/2015'.
perform bdc_field using 'GOHEAD-WEVER'
'1'.
perform bdc_field using 'GODYNPRO-DETAIL_ZEILE'
' 1'.
perform bdc_field using 'GOITEM-ERFME'
'EA'.
perform bdc_field using 'GOITEM-ERFMG'
'1'.
perform bdc_field using 'GOITEM-LSMNG'
'1'.
perform bdc_field using 'GOITEM-LSMEH'
'EA'.
perform bdc_field using 'GOITEM-MIGO_ELIKZ'
'1'.
perform bdc_field using 'GOITEM-BWART'
'109'.
perform bdc_field using 'GOITEM-LGOBE'
'RX Cross-docking'.
perform bdc_field using 'BDC_CURSOR'
'GODYNPRO-DETAIL_TAKE'.
perform bdc_field using 'GODYNPRO-DETAIL_TAKE'
'X'.
PERFORM bdc_dynpro USING 'SAPLMIGO' '1300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'G_TIP_DONT_SHOW_AGAIN'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=OK_TIP_GO'.
PERFORM bdc_field USING 'G_TIP_DONT_SHOW_AGAIN'
'X'.
*& Avoid unncessary screens to populate while processing background.
LV_OPTIONS-DISMODE = 'N'.
LV_OPTIONS-UPDMODE = 'S'.
LV_OPTIONS-NOBINPT = 'X'.
CALL TRANSACTION 'MIGO' USING BDCDATA OPTIONS FROM LV_OPTIONS MESSAGES INTO IT_MESSTAB1 .
WAIT UP TO 1 SECONDS.
DELETE IT_MESSTAB1 WHERE MSGTYP NE 'E'.
IF IT_MESSTAB1[] IS NOT INITIAL.
APPEND LINES OF IT_MESSTAB1 TO IT_MESSTAB.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
ELSE.
MESSAGE 'Shipment Number does not exists Or not Planned' TYPE 'E'.
ENDIF.
ELSE.
MESSAGE 'Please insert Shipment Number' TYPE 'E'.
ENDIF.
IF lv_flag1 = 'X' AND lv_flag2 = 'X'.
MESSAGE 'This shipment is processed with an inconsistent goods receipt' TYPE 'I'.
ELSEIF lv_flag1 = 'X'.
MESSAGE 'Shipment already been processed for these deliveries' TYPE 'I'.
ELSEIF lv_flag2 = 'X'.
lv_lines1 = lv_lines.
CONDENSE lv_lines1 NO-GAPS .
CONCATENATE lv_lines1 'Goods Receipt are posted for the shipment '
INTO lv_message SEPARATED BY space.
MESSAGE lv_message TYPE 'I'.
ENDIF.
* Display Messages from Message TAB.
DELETE ADJACENT DUPLICATES FROM IT_MESSTAB.
DATA:lv_msg TYPE string.
LOOP AT IT_MESSTAB INTO WA_MESSTAB.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = WA_MESSTAB-MSGID
NO = WA_MESSTAB-MSGNR
V1 = WA_MESSTAB-MSGV1
V2 = WA_MESSTAB-MSGV2
V3 = WA_MESSTAB-MSGV3
V4 = WA_MESSTAB-MSGV4
IMPORTING
MSG = lv_msg
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
IF sy-subrc <> 0.
* Implement suitable error handling here
ENDIF.
WRITE:/ lv_msg.
ENDLOOP.
* Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO. "#EC PF_NO_TYPE
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
* Insert field *
FORM BDC_FIELD USING FNAM FVAL. "#EC PF_NO_TYPE
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDFORM.
Thanks,
SriniHi Rob,
Thanks for quick reply.
I have checked the NOTE : 304122
But there in the NOTE it says ( " BAPI, BAPI_GOODSMVT_CANCEL, BAPI_GOODSMVT_CREATE, CNTL_ERROR" )
These BAPI's work perfectly for (purchase order as input type), but here out type is ( A01 & R05 ) we are giving DELIVERY NUMBER as input to MIGO.
So for this scenario we cannot use those BAPI's mentioned in the NOTE.
Also as stated earlier in the message interesting part is
"The code works absolutely perfect only from my ID. But when I test from other ID it is not executing. Code is working exactly as expected ONLY to my ID. When i try to execute the same code from another's ID it is not working"
So what do you think might be the issue? -
Which FM for deleting a line in delivery
Hi
I want to delete a line in a delivery (VL02N) by using a FM.
I have found FM: WS_DELIVERY_UPDATE but I can not delete a line.
Anybody who can/will help me?
Best regards
Larshi,
WS_DELIVERY_UPDATE is used to pack a
delivery.
About using WS_DELIVERY_UPDATE/WS_DELIVERY_UPDATE_2 I have achieved to delete all HUS assigned to a delivery, but I only want to delete one of them. I am not able to make that using those FM,
Of course BDC is the last last option for us.
I write down sample code I have tested for deleting all HUs assigned to a delivery. I think maybe could be a problem, I don't pack the items into the HU, I only assign the HU to the delivery. If you pack the materials into the HU, this might not work properly. Try it and then tell me if works in your case.
vbkok_wa-vbeln = '0187000063'.
vbkok_wa-vbeln_vl = '0187000063'.
vbkok_wa-vbtyp_vl = 'J'.
i_verko-object = '01'.
i_verko-objkey = '0187000063'.
APPEND i_verko.
CLEAR i_hus.
REFRESH i_hus.
CALL FUNCTION 'WS_DELIVERY_UPDATE'
EXPORTING
vbkok_wa = vbkok_wa
synchron = 'X'
NO_MESSAGES_UPDATE = ' '
commit = 'X'
delivery = '0187000063'
UPDATE_PICKING = ' '
nicht_sperren = ' '
IF_CONFIRM_CENTRAL = 'X'
IF_WMPP = ' '
IF_GET_DELIVERY_BUFFERED = ' '
IF_NO_GENERIC_SYSTEM_SERVICE = ' '
IF_DATABASE_UPDATE = '1'
IF_NO_INIT = ' '
IF_NO_READ = ' '
IF_ERROR_MESSAGES_SEND_0 = 'X'
IF_NO_BUFFER_REFRESH = ' '
IF_NO_MES_UPD_PACK = ' '
IMPORTING
EF_ERROR_ANY_0 =
EF_ERROR_IN_ITEM_DELETION_0 =
EF_ERROR_IN_POD_UPDATE_0 =
EF_ERROR_IN_INTERFACE_0 =
EF_ERROR_IN_GOODS_ISSUE_0 =
EF_ERROR_IN_FINAL_CHECK_0 =
TABLES
VBPOK_TAB =
prot = i_prott
verko_tab = i_verko
VERPO_TAB =
VBSUPCON_TAB =
IT_VERPO_SERNR =
IT_PACKING =
IT_PACKING_SERNR =
IT_REPACK =
IT_HANDLING_UNITS =
et_created_hus = i_hus.
Regards
Satish -
Remove LIPS and VBUP entry for deleted line item on delivery
How can we remove an entry in LIPS and VBUP for a delivery line item that has been deleted? The delivery shows no line items when viewing with VL03N but the line item remains in LIPS and VBUP. When we try to cancel the entire delivery we receive an ABAP runtime error due to these inconsistent entries.
Hi Basavaraj,
Please let me know how can I do it by table level. There is another post regarding having same issues
http://scn.sap.com/thread/3384628
But the answer he say use only for very few entries. I have around 100 entries similiar cases.
Best regards,
Shahid Malayil -
Dear Gurus,
I want to create a BDC for GR-INBOUND DELIVERY.Is there any process that we have to upload two text files one at header level & one at item level.Pls suggest if there is any other method.
Regards,
Prasad.1)Create a recording of inbound delivery creation if u want to create in mass.
2) Make a note of all the filds recorded and make a excel sheet then convert it in notepad.
3) Upload it by LSMW. -
BDC FOR MIGO (Out Bond Delivery)
Hello Experts ,
I am trying to Make new BDC for Migo A01 -
R05(Outbond Delivery) , Every Thing Is going Fine But in last whn i am trying to change Excise Invoice(03 only capture excise invoice -
to----> 05 only part1) its not working .At the time of Recording everything was ok . but when i am trying to process the recording its shows 05 only part 1 but not disable the fields of 03 capture excise .
Thanks.
Regards: Hemant Gulati(A1)Sorry Experts It Solved. Actually I was also Passing Excise Group.
Thread Closed -
OSS notes for a Deleted Delivery
Hi Experts,
We have a strange issue. One of the users deleted the deliveries for an order. We now want to delete the Order too. But we are unable to track the order.
Since delivery is deleted, it is not possible to identify the related Sales order number or the materials attached to the delivery.
do we have any OSS note for this ?
Thanks,
ArthyDear Lakshmipathi,
Thank you for your valuable suggestion. But we actually are trying to create a shadow table or a backup table to record the deleted delivery details in future. Could you suggest what this table should be like,how and what details should we capture and how the new table should work in order to capture the deleted delivery details?
Please let me knowif you have any possible suggestions for creating this shadow table.
Thanks in Advance,
Regards,
Arthy -
Deletion of ASN for a delivery
Hi,
For a delivery, an EDI had been processed and an IDOC created via EDI. nOW, THE ORDER HAD TO BE REVERSED for some reasons. So, the Output has been recreated again. Hence, 2 ASN IDOC with same data, and we need to delete the ASN created earlier.
How to do this, as if i go in VL03, header-output, and try to delete the output type for EDI, try to delete it, it says its already in processed state and hence cannot be deleted.
How do i proceed?
Thanks,Hi,
Identify the inbound delivery created against that ASN and delete that.
Regards,
Ram
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