BDC program for Purchase infor records in AFS
Hi Everyone,
I could not found any BAPI,IDOC,FM with supports for uploading purchase info records in AFS, is the only way is to do is recording or any thing else supports.
Regards,
Srinath.
Hi Srinath,
You have posted on a wrong forum. Please close your thread.
You may check this thread and post to your question there:
*The operation cannot be carried out with this node type*
Thanks,
Gordon
Similar Messages
-
BDC for Purchase info records in AFS
Hi Everyone,
I could not found any BAPI,IDOC,FM with supports for uploading purchase info records in AFS, is the only way is to do is recording or any thing else supports.
Regards,
Srinath.Hi Srinath,
You have posted on a wrong forum. Please close your thread.
You may check this thread and post to your question there:
*The operation cannot be carried out with this node type*
Thanks,
Gordon -
How to create a BDC program for given recording.
i have to create a BDC program for uploading a file.
currently i am using call function
CALL FUNCTION 'F4_FILENAME'just check out the code below it is for updating two transactions
types Declaration *
types: begin of t_tab1 ,
vendor(10),
material(18),
pur_org(4),
wglif(18),
end of t_tab1.
Data Declaration *
data : begin of it_tab5 occurs 0,
vendor(10),
material(18),
end of it_tab5.
**DATA : BEGIN OF IT_TAB6 OCCURS 0,
VENDOR(10),
MATERIAL(18),
END OF IT_TAB6.
data: it_tab1 type standard table of t_tab1 with header line.
data: wa_tab1 type t_tab1.
data: wa_tab2 type t_tab1.
data: it_tab3 like bdcdata occurs 0 with header line.
data: it_tab4 like bdcdata occurs 0 with header line.
data: it_tab2 type table of bdcmsgcoll with header line.
data: d_file_name like ibipparms-path,
d_file_name1 type string.
Start-of-selection *
start-of-selection.
FM for finding the flat file
call function 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
importing
file_name = d_file_name.
d_file_name1 = d_file_name.
******FM for uploading data from flat file into internal table
call function 'GUI_UPLOAD'
exporting
filename = d_file_name1
filetype = 'ASC'
HAS_FIELD_SEPARATOR = ' '
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = it_tab5
exceptions
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
others = 17.
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
End-of-selection *
end-of-selection.
sort it_tab5 by vendor.
loop at it_tab5.
perform bdc_dynpro using 'SAPLBG00' 0101 .
perform bdc_field using 'BDC_OKCODE' '/00' .
perform bdc_dynpro using 'SAPLBG00' 1000 .
perform bdc_field using 'BDC_OKCODE' '=BUCH' .
perform bdc_field using 'BDC_SUBSCR'
'SAPLBG00 1101KOPF_1000'.
perform bdc_field using 'GBGMK-GAART' '2' .
perform bdc_field using 'GBGMK-GAERB' 'X' .
perform bdc_field using 'BDC_SUBSCR'
'SAPLBG00 1103TAB_SUB_1000'.
perform bdc_field using 'BDC_CURSOR' 'GBGMP-LSTNR(01)' .
perform bdc_field using 'GBGMP-LSTNR(01)' it_tab5-material .
call transaction 'BGM1' using it_tab3 mode 'E' messages into it_tab2
refresh it_tab3.
wa_tab1-pur_org = 'ABCP'.
loop at it_tab2.
endloop.
perform bdc_dynpro using 'SAPMM06I' 0100 .
perform bdc_field using 'BDC_CURSOR' 'EINE-EKORG' .
perform bdc_field using 'BDC_OKCODE' '/00' .
perform bdc_field using 'EINA-LIFNR' it_tab5-vendor .
perform bdc_field using 'EINA-MATNR' it_tab5-material .
perform bdc_field using 'EINE-EKORG' wa_tab1-pur_org .
perform bdc_field using 'RM06I-NORMB' 'X' .
perform bdc_dynpro using 'SAPMM06I' 0101 .
perform bdc_field using 'BDC_CURSOR' 'EINA-WGLIF' .
perform bdc_field using 'BDC_OKCODE' '=BU' .
perform bdc_field using 'EINA-WGLIF' it_tab2-msgv1 .
call transaction 'ME12' using it_tab3 mode 'E'.
refresh it_tab3.
refresh it_tab2.
endloop.
*& Form BDC_DYNPRO
Start new screen
-->P_FNAM text
-->P_FVAL text
form bdc_dynpro using program
dynpro.
clear it_tab3.
it_tab3-program = program.
it_tab3-dynpro = dynpro.
it_tab3-dynbegin = 'X'.
append it_tab3.
endform. " BDC_DYNPRO
*& Form BDC_FIELD
Insert field
-->P_FNAM text
-->P_FVAL text
form bdc_field using fnam
fval.
clear it_tab3.
it_tab3-fnam = fnam.
it_tab3-fval = fval.
append it_tab3.
endform. " BDC_FIELD
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 6:20 PM -
Problem in creating a BDC program for transaction cj20n(project sytem)
Hi all,
I am trying to create project,WBS element ,network and activity using a BDC program,
I am able to create to a recording for the transaction cj20n using tcode shdb but when i run the recording it doesnt run properly i am not able to create any thing.
I get error saying that a particular field doesnt exist on the screen.
Is possible to create a BDC program for transaction CJ20N ?
Also is there any other alternative apart from using a BAPI or a function module.
Thanks,
NishantHi,
Check below link for BAPIs of transaction cj20n.
[BAPI for cj20n|BAPI for CJ20N transaction]
Thanks,
Asit Purbey. -
BDC program for Other Goods receipts
Hi all,
I need BDC program for Other goods receipts,
I have data in excel like material, batch id, qty, actual width, length, plant etc. i want to upload this in one short based on the movement type.
Thanks in advance.
ShankarHi MP Shankar,
This is a sample BDC program .Use the format to develop your own BDC program.First record your trasnaction and use that recorded program here.Pass your filename here.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_ifile TYPE dxfile-filename.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-002.
PARAMETERS: p_sess RADIOBUTTON GROUP g3 "create session
DEFAULT 'X' USER-COMMAND bdc,
p_ctu RADIOBUTTON GROUP g3. "call transaction
SELECTION-SCREEN END OF BLOCK b3.
DATA : BEGIN OF itab OCCURS 0,
str TYPE string,
END OF itab,
l_file TYPE string,
t_bdcdata TYPE STANDARD TABLE OF bdcdata,
wa_bdcdata LIKE LINE OF t_bdcdata.
AT SELECTION SCREEN ON VALUE REQUEST
Value request for the filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_ifile.
PERFORM help_input_file.
START-OF-SELECTION.
CLEAR l_file.
l_file = p_ifile.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = l_file
filetype = 'ASC'
TABLES
data_tab = itab
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
*Start new session
IF p_sess = 'X'.
PERFORM bdc_open.
ENDIF.
LOOP AT itab.
PERFORM creat_batch_input.
PERFORM bdc_insert.
IF p_ctu = 'X'.
CALL TRANSACTION 'SE38' USING t_bdcdata MODE 'A'.
ENDIF.
ENDLOOP.
IF p_sess = 'X'.
PERFORM bdc_close .
ENDIF.
*& Form bdc_open
text
--> p1 text
<-- p2 text
FORM bdc_open .
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
client = sy-mandt
group = 'ZMUK'
user = sy-uname
EXCEPTIONS
client_invalid = 1
destination_invalid = 2
group_invalid = 3
group_is_locked = 4
holddate_invalid = 5
internal_error = 6
queue_error = 7
running = 8
system_lock_error = 9
user_invalid = 10
OTHERS = 11.
ENDFORM. " bdc_open
*& Form creat_batch_input
text
--> p1 text
<-- p2 text
FORM creat_batch_input .
use your own recorded program here.
PERFORM bdc_dynpro USING 'SAPLWBABAP' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=STRT'.
PERFORM bdc_field USING 'RS38M-PROGRAMM'
itab-str.
PERFORM bdc_field USING 'RS38M-FUNC_EDIT'
'X'.
PERFORM bdc_dynpro USING 'SAPLSLVC_FULLSCREEN' '0500'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=&F03'.
PERFORM bdc_dynpro USING 'SAPLWBABAP' '0100'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=BACK'.
PERFORM bdc_field USING 'RS38M-PROGRAMM'
itab-str.
PERFORM bdc_field USING 'RS38M-FUNC_EDIT'
'X'.
ENDFORM. " creat_batch_input
*& Form bdc_insert
text
--> p1 text
<-- p2 text
FORM bdc_insert .
CALL FUNCTION 'BDC_INSERT'
EXPORTING
tcode = 'SE38'
TABLES
dynprotab = t_bdcdata
EXCEPTIONS
internal_error = 1
not_open = 2
queue_error = 3
tcode_invalid = 4
printing_invalid = 5
posting_invalid = 6
OTHERS = 7.
ENDFORM. " bdc_insert
*& Form bdc_dynpro
text
-->P_0168 text
-->P_0169 text
FORM bdc_dynpro USING p_program TYPE any
p_dynpro TYPE any.
CLEAR wa_bdcdata.
wa_bdcdata-program = p_program.
wa_bdcdata-dynpro = p_dynpro.
wa_bdcdata-dynbegin = 'X'.
APPEND wa_bdcdata TO t_bdcdata.
ENDFORM. " bdc_dynpro
*& Form bdc_field
text
-->P_0179 text
-->P_0180 text
FORM bdc_field USING p_fnam TYPE any
p_fval TYPE any.
CLEAR wa_bdcdata.
wa_bdcdata-fnam = p_fnam.
wa_bdcdata-fval = p_fval.
CONDENSE wa_bdcdata-fval.
APPEND wa_bdcdata TO t_bdcdata.
ENDFORM. " bdc_field
*& Form bdc_close
text
--> p1 text
<-- p2 text
FORM bdc_close .
CALL FUNCTION 'BDC_CLOSE_GROUP'
EXCEPTIONS
not_open = 1
queue_error = 2
OTHERS = 3.
ENDFORM. " bdc_close
*& Form help_input_file
text
--> p1 text
<-- p2 text
FORM help_input_file .
DATA: lt_file_table TYPE filetable,
la_file_table LIKE LINE OF lt_file_table,
l_rc TYPE i,
l_pcdsn TYPE cffile-filename.
REFRESH lt_file_table.
CLEAR la_file_table.
CALL METHOD cl_gui_frontend_services=>file_open_dialog
CHANGING
file_table = lt_file_table
rc = l_rc.
READ TABLE lt_file_table INTO la_file_table INDEX 1.
l_pcdsn = la_file_table-filename.
MOVE l_pcdsn TO p_ifile.
ENDFORM. " help_input_file -
i have created a BDC program for ME29N, it is working in process level but it is not working while executing it.
how can i solve that? pls give me a sample code.....Hi,
You can use this BAPI's instead of BDC's for your ME29N Transaction.
1) BAPI_PO_RELEASE -- This method is to release Purchase Order.
2) BAPI_PO_GETRELINFO -- Detailed Release Information on Purchase Order
3) BAPI_PO_GETITEMSREL -- List Purchase Orders for Release
Regards,
Sudhakar Reddy.A -
BDC Program for MB1B Screen..
Hi Abapers..
I am doing BDC Upload program using MB1B Screen. I put the receiving bin but the following error coming..
" CALL_TRANSACTION MB1B Return code = 1,001 RECORD: 0
S The Receiving batch will be automatically set to G02
W Batch G02 has already been posted in stock
S No batch input data for screen SAPLKACB 0002"
What is the error? how to rectify that error. anybody please give the solution of this problem.
Give me source code for this bdc program for MB1B Screen.
This is very urgent I will give reward points..
Thanks
S.Muthu.Hi Siddu,
Thanks Very much. My Solution solved by You. I given reward points.
Thanks a lot.
I created BAPI_GOODSMVT_CREATE now its working.
Regards,
S.Muthu. -
Need help with an SHDB BDC program for Change outbound delivery(VL02N).
I have created recording to change outbound delivery(VL02N). Steps are as below-
For VL02N recording 1st I have click on the header(F8) then dates tab.
Then insert line (+ button) then it shows 8 transport types.
I have chosen 7th transport type. In SHDB it shows BDC_CURSOR = '08/07'.
Then I have created BDC program for this recording, but it's not working,
because It is changing BDC_CURSOR value every time when we do SHDB or VL02N and in my code I have hard coded BDC_CURSOR = '08/07' .
Can anyone tell me how to get this BDC_CURSOR changed value. So that instead of hard coding this value I can select this value every time.
(FYI For this Screen name = SAPMSSY0 Screen No = 0120.)
Thanks.I have created recording to change outbound delivery(VL02N). Steps are as below-
For VL02N recording 1st I have click on the header(F8) then dates tab.
Then insert line (+ button) then it shows 8 transport types.
I have chosen 7th transport type. In SHDB it shows BDC_CURSOR = '08/07'.
Then I have created BDC program for this recording, but it's not working,
because It is changing BDC_CURSOR value every time when we do SHDB or VL02N and in my code I have hard coded BDC_CURSOR = '08/07' .
Can anyone tell me how to get this BDC_CURSOR changed value. So that instead of hard coding this value I can select this value every time.
(FYI For this Screen name = SAPMSSY0 Screen No = 0120.)
Thanks. -
Driver program for Purchase Order form "/SMB40/MMPO_A"
Hi All
Could you please suggest me Driver program for Purchase Order form "/SMB40/MMPO_A" ?
Driver program "/SMB40/FM06P" does not have the same interface structure as this form, hence can not be used.
<< Text removed>>.
Regards
Ansh
Edited by: Matt on Mar 27, 2009 7:22 AM - Please do not offer pointsHi Ansh
see this link
[Driver program |https://forums.sdn.sap.com/click.jspa?searchID=24089230&messageID=6810108]
Regards
HAreesh Menon -
Please Help me How write the BDC program for the MIGO inbound Delivery
Please help me how to write bdc program for the MIGO Inbound Delivery in 4.7EE Version. Please help me.
Not in LSMW. Required call transaction or Session Method. Please help me.
MohanRun transaction BAPI . Select Logistics Execution/Shipping/InboundDelivery/SaveReplica.. You can use function module BAPI_INB_DELIVERY_SAVEREPLICA in your ABAP program.
-
Dump in smartform driver program for purchase order
i created one smartform with driver program for purchase order.
in smartfrom i gave
form interface: p_ebeln as import,
tables as it_ekpo like ekpo.
global definitions are
wa_ekko type ekko for printing the ekko data in one window,
wa_ekpo type ekpo .
in main window i took the one table and loop the ekpo table for printing the item details.
no errors is there.but ; when i call this generated function module to my driver program it goes to dump.
in driver program i declare structures,internal tables,work areas, and parameter as p_ebeln .
and also select statements for my table all are good.but its not work.
in function module i pass the details as export p_ebeln = p_ebeln and table it_ekpo = it_ekpo.
and also i done debugging in this data come to the internal table and work areas.
but it goes to dump.
if u dont mind plz solve my problem.
Thanks
Navya.
Moderator message: empty lines removed, subject corrected, please use meaningful subject lines when posting!
Edited by: Thomas Zloch on Mar 24, 2011 10:10 AMHi Navya,
Your smartform is correct. But, as per my understanding, the dump comes when you call the smartform from the driver program. If that is the case, please check the input parameters and all th parameters in the program should be same as used in samrtform. Any deviation would lead to a dump.
Analyse and resolve!!!
Regards
Atul Sachdeva -
What is the bdc program for vendor master?
what is the bdc program for vendor master?
Hi,
Find the code here.
And do create your text file data in the order of itab structure.
{report ZBDC_XK01
no standard page heading line-size 255.
data: bdcdata like bdcdata occurs 0 with header line.
data: begin of itab occurs 0,
lifnr like lfa1-lifnr,
bukrs like RF02K-bukrs,
ekorg like RF02K-ekorg,
ktokk like RF02K-ktokk,
anred like lfa1-anred,
name1 like lfa1-name1,
sortl like lfa1-sortl,
land1 like lfa1-land1,
spras like lfa1-spras,
waers like lfm1-waers,
end of itab.
selection-screen begin of block blk1 with frame.
parameters: p_file like rlgrap-filename OBLIGATORY.
selection-screen end of block blk1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
perform f4_help_p_file.
start-of-selection.
perform get_data.
perform upload.
END-OF-SELECTION.
*& Form f4_help_p_file
text
--> p1 text
<-- p2 text
form f4_help_p_file .
data: v_file like p_file.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
file_name = v_file.
CHECK sy-subrc EQ 0.
p_file = v_file.
endform. " f4_help_p_file
*& Form get_data
text
--> p1 text
<-- p2 text
form get_data .
data: s_file type string.
s_file = p_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = s_file
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = 'D'
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab = itab
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
stop.
ENDIF.
endform. " get_data
*& Form upload
text
--> p1 text
<-- p2 text
form upload .
loop at itab.
perform bdc_dynpro using 'SAPMF02K' '0100'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-KTOKK'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02K-LIFNR' itab-lifnr.
perform bdc_field using 'RF02K-BUKRS' '0001'.
perform bdc_field using 'RF02K-EKORG' '1000'.
perform bdc_field using 'RF02K-KTOKK' '0001'.
perform bdc_dynpro using 'SAPMF02K' '0110'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-SPRAS'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFA1-ANRED' itab-anred.
perform bdc_field using 'LFA1-NAME1' itab-name1.
perform bdc_field using 'LFA1-SORTL' itab-sortl.
perform bdc_field using 'LFA1-LAND1' itab-land1.
perform bdc_field using 'LFA1-SPRAS' itab-spras.
perform bdc_dynpro using 'SAPMF02K' '0120'.
perform bdc_field using 'BDC_CURSOR'
'LFA1-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
'LFBK-BANKS(01)'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPMF02K' '0210'.
perform bdc_field using 'BDC_CURSOR'
'LFB1-AKONT'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0215'.
perform bdc_field using 'BDC_CURSOR'
'LFB1-ZTERM'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0220'.
perform bdc_field using 'BDC_CURSOR'
'LFB5-MAHNA'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_dynpro using 'SAPMF02K' '0310'.
perform bdc_field using 'BDC_CURSOR'
'LFM1-WAERS'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'LFM1-WAERS' itab-waers.
perform bdc_dynpro using 'SAPMF02K' '0320'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-LIFNR'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
perform bdc_dynpro using 'SAPLSPO1' '0300'.
perform bdc_field using 'BDC_OKCODE'
'=YES'.
call transaction 'XK01' using bdcdata mode 'A'.
refresh bdcdata.
clear itab.
endloop.
endform. " upload
*& Form bdc_dynpro
text
-->P_0126 text
-->P_0127 text
form bdc_dynpro using program dynpro.
clear bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
append bdcdata.
endform. " bdc_dynpro
*& Form bdc_field
text
-->P_0316 text
-->P_0317 text
form bdc_field using fnam fval.
clear bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
append bdcdata.
endform. " bdc_field}
Reward points if you find it helpful
Thanks,
Prasanna -
Document type for Purchasing Info Records
I want to know where do we define the document type( IL, IN ) for Purchasing Info Records in Customizing(SPRO).
Are these standards or can we define new document types?Hi
There are 4 categories of info records.
Standard
Subcontract
Consignment
Pipeline
There are two types of Info records maintenance:
1) Cross-plant (where you can maintain your info record at the purchasing organization level); or
2) Plant specific (where the specific plant must be maintained).
Besides, there are two document types of info records being <b>hardcoded</b> in SAP -
1) Purchasing Info Record for stock materials (Document Type IL); and
2) Purchasing Info Record for Material Group (Document Type IN).
regards
Srinivas -
Assign Form and Output Program for Purchase Order
Hi,
in SPRO, Assign Form and Output Program for Purchase Order I see the following data:
- IMG Activity Assign Form and Output Program for Purchase Order
- View Maintenance: Data
- VV_TNAPR_EF
- TNAPR
- 007ZNEU2EF
What is 007ZNEU2EF ?
Yours faithfullyI dont have enough knowledge on this one. However i will try to clarify this
007 i think its a version
ZNEU2 its a Process type
EF Purchase order -
None approval process for Purchasing Info Record
Hi,
Are there some approval process in SAP for Purchasing Info Record?
Now, we use ME11 to creat Purchasing Info Record. And use ME12 to modify Purchasing Info Record. I feel it is very dangerous. Becase if someone make a mistake. Nobody know.
If the price is lower than actual price, vendor must ask us modify it. If the price is higher than actual price, I am not very sure what will happen.
So, we are seeking for an approval process in SAP system.
Dan Yang>
DanYang!@# wrote:
> Hi,
>
> Are there some approval process in SAP for Purchasing Info Record?
> Now, we use ME11 to creat Purchasing Info Record.
And use ME12 to modify Purchasing Info Record. I feel it is very dangerous.
Becase if someone make a mistake. Nobody know.
>
> If the price is lower than actual price, vendor must ask us modify it.
If the price is higher than actual price, I am not very sure what will happen.
>
> So, we are seeking for an approval process in SAP system.
>
> Dan Yang
There is no approval process in standard,Since it serves as master.
Better provide authorization for ME11 & ME12 to restrict it.
Raise quotation to maintain vendor prices.
Maybe you are looking for
-
2ª via de Nota Fiscal e certificad​o de garantia.
Olá Bom dia! Comprei um notebook Dell com vcs em Miami no Aventura Mall. Gostaria de solicitar uma segunda via da nota fiscal e certificado de garantia para o Brasil que paguei por 2 anos. Como devo proceder? Aproveito a oportunidade para me informar
-
Getting Toad 12.6 talking to Microsoft Team Foundation Server 2013 - Visual Studio 2013
Need to know how to setup the "source control" settings in Toad 12.6 to get Toad to speak with Team Foundation Server 2013. Not having any luck. Thanks
-
Using Bluetooth on a C8180 All-in-One to print from Mac OS-X
Dear folks, I have a new iMac and would like to be able to print from it to my 8180 AiO using bluetooth. My Mac sees the printer (it's paired), and the Mac has the latest print driver installed, and I've verified the bluetooth setup on the 8180, bu
-
Where can I find JALOPY for JDeveloper 10.1.3?
It's nice to see the release of 10.1.3, but I don't see any link pointing to Jalopy from "Check for Updates" menu option. Is that still supported/available? If so, please post a link here. Thanks
-
Passing null value to a Date field in OPA
Hi, We are using Determinations server of OPA. I have created OPA web service proxy classes and using java client class for calling methods of OPA web service. Webcenter calls OPA web service for validating business logic. There is a Date field in OP