CDHDR entries for chaning LFA1-LNRZA

Hi,
If I change any of the main fields of vendor data then there is one entry in CDHDR
Even if I change multiple fields, eg I change name, city and bank data
Then there is only entry in CDHDR and multiple entries in CDPOS for LFA1, LFBK tables etc
but when I change the Atlernate Payee field in general data of vendor, there are multiple entries in CDHDR
there as as many entries in CDHDR as many entries are there for WYT3 table for the vendor
This is very puzzling and it effects as we have defined vendor change event and workflow
this causes multiple change events and multiple workflows for single change
so I need to figure out reason why there are multiple entries for change header for KRED change document for WYT3 table.
kindly provide some inputs
thanks
b

hi Rick and gautam
thanks for the response
this issue is not related to workflow or workflow start conditions
because even if we completely remove the workflow from the system
still we will see difference in CDHDR entries
if we change any field eg name, city, postal code, bank...... then there is ONE entry in CDHDR for KRED
even for alternate payee field there is one entry for KRED
but only if there are partner functions mantained for a vendor, i.e. there are entries in WYT3 table, then there are multiple entries
the number of entries is equal to number of partner functions for that vendor in WYT3 table
the tabnam and fname in CDPOS is WYT3 and LIFN2.
Is this standard behavior of KRED change object ?
thanks
b

Similar Messages

No entry in CDHDR & CDPOS for change in Production Order

Hi,
I am unable to get entries in Tables CDHDR & CDPOS for any change in Production Order. Actually I need the Number of times a Production Order has been changed. Please help on this.
Cheers
Abhishek

You can trace the below navigation so that you will get good idea :
goto CO03 -> enter production order # -> enter ->goto -> change management
Thanks
Seshu

Create a new entry for zfield in the CDHDR table when sales order is create

Hi,
We have some custom field added to table VBAP and that field need is updated thorugh transaction VA01 or VA02.
The Function poeple is asking to Update the CDHDR table for the ztable when ever the field is updated ,and they want
the changes to appear in the sales order changes Log.
Prabhudas

Problem solved.
By using the ..
Used this FM "VERKBELEG_WRITE_DOCUMENT" in MV45AFZZ in exit...DOCUMENT_SAVE.
by passign the only VBAK and VBAP table structure of XVBAP and YVABP and field name as ZZFIELD.
Prabhudas.

How to validate table entries for that table

i hav created one ztable se11.how to validate table entries for that table

hi,
create foreign key relation ships
do the following way
create a check table with key fields the fields which you want to check
create a foreign key relations with that table
the procedure is as follows
To create your check table:
Begin at the Dictionary: Initial Screen.
Type the table name in the Object Name field.
Choose the Tables radio button.
Press the Create button. The Dictionary: Table/Structure: Change Fields screen is displayed.
Type a short text, choose delivery class A, and tickmark Tab. Maint. Allowed.
Type the field and data element names at the bottom of the screen.
Tickmark both fields to indicate that they both form the primary key
Press the Save button on the Standard toolbar. The Create Object Catalog Entry screen appears.
Press the Local Object button. You are returned to the Dictionary: Table/Structure: Change Fields screen
Press the Technical Settings button on the Application toolbar. The ABAP/4 Dictionary: Maintain Technical Settings screen is displayed.
In the Data Class field, enter APPL0 (APPL0 with a zero, not APPLO with an alphabetic O).
Enter 0 (zero) in the Size Category field.
Press the Save button.
Press the Back button. You are returned to the Dictionary: Table/Structure: Change Fields screen.
Press the Activate button on the Application toolbar. The message "was activated" appears in the status
bar and the Status field contains the value Act..
Choose the menu path Utilities->Create Entries to enter data into your newly created check table. Enter six rows with land1 values of US, CA, DE, IT, JP, and AU.
Foreign Key Creation Procedure
To create a foreign key:
Begin at the Dictionary: Initial Screen.
In the Object Name field, type the name of the table that is to contain the foreign key .
Choose the Tables radio button.
Press the Change button. The Dictionary: Table/Structure: Change Fields screen is displayed.
Position your cursor on the field that is to become the foreign key
Press the Foreign Keys button on the Application toolbar. The Create Foreign Key screen will be displayed
Type a description of the foreign key in the Short Text field, for example, Country Code validation.
Type the name of the check table (-t005) in the Check Table field, or click on the down-arrow and choose it from the list.
The Change Foreign Key pop-up appears. It states Check table name was created or changed. Generate a proposal for field assignment? Press the Yes button.
You are returned to the Create Foreign Key screen. The check table field names and the foreign key field names are displayed. (The check table field names are -t005-mandt and -t005-land1. The foreign key field names are -lfa1-mandt and -lfa1-land1).
Press the Copy button. You are returned to the Dictionary: Table/Structure: Change Fields screen and the message "Foreign key was transferred" appears in the status bar. The Status fields contain the values Revised and Not saved.
Press the Activate button on the Application toolbar. The message "was activated" appears in the status bar. The values in the Status fields are now Act. and Saved.
reward if helpful
prasanth

4 Entries for 1 purchase of capital goods

Dear Gurus,
I am Purchasing excisable Capital Goods ( Either from local or Import Vendor). In both cases in RG 23 c Part 1, register shows 4 entries for only one capital purchase. BUt in RG23part2, system is considering first entry out of 4 entries from RG23CPart 1.WHy it is like that ?.
What is the CIN Rule for AED. is is 50 % this year and 50% next year or full 100 % in current year in case of capital goods AED.
Please Help.
Thanx in advance.

As per Std. rule u can take the ADC credit 100% in the Current year for Capital Goods.
Biswajit

Unable to capture & post the bill of entry for cvd & additional duty

Dear cons
In case of Import Pos CVD and additional duty is getting inventorised and GR/IR-CVD is getting credited as the time of GR.Whereas CVD and additional duty is a cenvatable tax and should be accounted at the time of Excise posting.Also we are not able to capture and post the Bill of entry for CVD and Additional duty.

Hi..........
Pls ensure tht u hve done the configurations in Logistics General - Tax on Goods Movements.
And also ensure the u hve assigned the G/L account for CVD.
Still if u hve the prob let me know.
Regards
Durga

Efibootmgr & gummiboot replaced UEFI entry for Windows Boot Manager

TLDR
I am now in Windows 7 and dual boot with Arch is working fine.
But before I update Arch, I would like to understand what happened, as in why adding an efibootmgr entry for Arch replaced/deleted the Windows Boot Manager entry although I followed the BG.
The status of my UEFI boot menu was, before the installation of Arch:
Windows Boot Manager
AHCI HDJ... (hard drive 1)
AHCI ST... (hard drive 2)
While working through the BG, I decided to use gummiboot=> https://wiki.archlinux.org/index.php/Be … #Gummiboot. So:
pacman -S gummiboot
gummiboot install
pacman -S efibootmgr
gummiboot install
[some error ocurred, as mentioned in red box]
efibootmgr -c -L "Gummiboot" -l /EFI/gummiboot/gummibootx64.efi
nano /boot/loader/entries/arch.conf
title Arch Linux
linux /vmlinuz-linux
initrd /initramfs-linux.img
options root=/dev/sdb3 ro
[CTRL + X, Y, Enter]
exit
umount /mnt/{boot,home,}
reboot
I then saw a new list of the UEFI boot order:
Gummiboot
AHCI HDJ... (hard drive 1)
AHCI ST... (hard drive 2)
Chose Gummiboot and it brought up a gummiboot menu with entries
Arch Linux
Windows Boot Manager
EFI Shell something
Selected Arch Linux and it went to a message something along "boot device ' ' not found" and I was in a shell which was, I think, rootfs.
I rebooted via the button on my desktop and out the Arch Linux USB drive back. After mounting the partitions:
gummiboot remove
efibootmgr
[0000: Windows Boot Manager
[0001: Arch Linux
[0002: AHCI HDJ...
[0003: AHCI ST...
exit
umount /mnt/{boot,home,}
reboot
Now I booted into a black screen with white text which said something "Reboot and select proper Boot device"
=> Inserted Win 7 64-bit DVD, repaired the boot sector. Rebooted, saw I had these entries again:
Windows Boot Manager
AHCI HDJ... (hard drive 1)
AHCI ST... (hard drive 2)
The boot into Windows worked fine. Rebooted, chrooted into my install again and:
efibootmgr
[0000: Arch Linux
[0001: Windows Boot Manager
[0003: AHCI HDJ...
[0003: AHCI ST...
efibootmogr -b 0 -B
Then I used the EFISTUB method:
efibootmgr -c -L "Arch Linux" -l /vmlinuz-linux -u "root=/dev/sdb3 ro initrd=/initramfs-linux.img"
efibootmgr
[0000: Windows Boot Manager
[0001: Arch Linux
[0002: AHCI HDJ...
[0003: AHCI ST...
exit
umount /mnt/{boot,home,}
reboot
On reboot, 'Windows Boot Manager' was again replaced by 'Arch Linux'.
=> Inserted Win 7 64-bit DVD, repaired the boot sector.
Rebooted, I have now Windows Boot Manager + Arch Linux and dual boot works now.
My questions:
What is going on with efibootmgr replacing/deleting the Windows entry? Is there something wrong with my UEFI menu?
In connection with 1., I would like to sync the EFISTUB Kernel (wiki entry) before I run pacman -Syu. Can I do that now?
Can I uninstall gummiboot now?
Last edited by jones (2013-07-11 12:30:55)

henrik wrote:So in light of your post, I decided to ditch EFISTUB + gummiboot and try out GRUB. Thanks for clearing it up a bit. Which is what confuses me a great deal more, as GRUB/gummiboot obviously do not meddle with Microsoft's EFI files. Right?
EFI relies on two things to boot:
Boot loader program files on the ESP (or occasionally elsewhere).
NVRAM entries pointing to the boot loader files.
Your own problems seem to be with the NVRAM entries, not with the boot loader files themselves. Unfortunately, managing those NVRAM entries has proven to be problematic because of bugs in specific EFI implementations, bugs in efibootmgr and other tools that manipulate the NVRAM entries, poor documentation, and other factors.
To answer your question, though, no boot loader should mess with another's files. Such things can happen, though. The number of bugs that cause Microsoft's boot loader (EFI/Microsoft/Boot/bootmgfw.efi) to be treated deferentially have provoked some tools to use it as a target location for other boot loaders. (Ubuntu's Boot Repair tool does this in a rather overzealous way. So does my own rEFInd installer script, but only under certain narrow circumstances.) Also, the EFI/BOOT/bootx64.efi file is a special case; it's the fallback bootloader that's used when NVRAM entries are missing or don't work, and various boot loader installation procedures place copies in that location, so it can be overwritten and could contain just about anything.
However, the whole thing happened again with GRUB. So I did the whole "repairing Boot problems" with the Windows DVD rescue thingy again and deleted all non-Microsoft files from the EFI partition, /dev/sda1.
Then I formatted / (root) and installed arch again and followed the Beginners' Guide which suggest mounting /dev/sda1/ to /mnt/boot (in contrast to the GRUB entry where the ESP should be mounted to /mnt/boot/efi).
I strongly advise against doing a complete re-installation just to overcome a boot loader problem. Instead, figure out what the problem is and fix it. Doing a complete re-installation is not likely to fix anything, and depending on precisely how you do it, you could end up with a more complex problem. The reason is that the re-installation is not likely to erase the NVRAM entries from the old installation, so you could find that you've got additional stray NVRAM entries. If you do happen to fix the problem by re-installing (say, because you selected a different installation option), you're not likely to know what changed to fix the problem, so you could end up in the same boat should you need to re-install again in the future.
But it did not show this line
Found Windows 7 (loader) on /dev/sda1
... how come??
I've given up trying to understand GRUB's configuration scripts. You could try creating an entry manually by editing /etc/grub.d/40_custom; or you could forget about using the GRUB scripts and create a hand-crafted grub.cfg; or you could forget about using GRUB at all. I'm not a fan of GRUB, so my personal choice is the final one.
So for all the headache and time ... should I delete the EFI partition and recreate it maybe? I think it's possible using the Windows 7 DVD.
But somehow using efibootmgr on my UEFI list somehow invalidated the Windows entry.
Reviewing your posts, it seems that you want to use the EFI stub loader directly, but you're having problems with that because when you add it to the NVRAM entries, Windows drops off your boot manager's boot options. The obvious solution to this problem is to forget about adding the EFI stub loader directly to the NVRAM entries, and instead add a boot manager that can handle either a Linux kernel or the Windows boot loader. (IMHO, this is the superior solution anyhow; I disagree with the Arch wiki's emphasis on using the EFI stub loader "raw.") It seems you were trying to do this with GRUB but had problems booting Windows. Earlier you tried gummiboot but had problems booting Linux. My suggestion is to either go back to gummiboot and fix its problem or try rEFInd. The "device not found" error you reported with gummiboot is usually caused by either a missing (or incorrectly-specified) initrd file or by an incorrectly-specified "root=" option passed to the kernel. Check those possitilities, and if you need help, report what happens in more detail. If necessary, take a digital photo of the screen and post it here. (Make sure it's legible, though!)
You can try rEFInd with minimal disk by using a CD-R or USB flash drive image. Boot with that and your NVRAM and ESP won't be affected at all. If you can get rEFInd working from the flash drive, you can then install it to your hard disk and it should continue working. Note that you probably won't be able to boot Linux directly from rEFInd with your current configuration without adding a "root=" specification to the kernel command line. You can do this by hitting F2 or Insert twice rather than launching Linux by pressing Enter. Alternatively, you can create a refind_linux.conf file in the directory that holds your kernel. That file's contents are described in the rEFInd documentation.

Background Journal entry for Incoming payment

Dear Experts,
Would you please help me in how to get the journal entry for an incoming payment entered as "payment on account".
The relationship map does not show this, but I can see the credit entry for the customer is passed.
same happens for incoming payment made for specific AR invoices.
SAP Doc says...
Result
An incoming payment document is created.
A journal entry that credits the customer and the tax accounts (if tax is involved), and debits the receivable account, is created.
The journal entries of the incoming payments and the paid invoices are reconciled.
The paid invoices are closed; they no longer appear in the Open Items list and in the Incoming Paymentswindow as documents for payment.
So how to check the journal entries for incoming payments.
Regards
Message was edited by: Suman Roy

Hi,
To see journal entry, drill down arrow at transaction no of incoming payment window.
Thanks & Regards,
Nagarajan

Accounting Entry for Depot Excise Invoice

Hi Gurus
We make a STO from factory to depot. I have posted the depot excise invoice via J1IJ but Im unable to see the accounting entry for the excise invoice..
Im able to see the acounting entry for excise invoice for factory sales thru J1IIN..
Pls advise
Rgds..Vinz

Hi Vinz,
I would like to explore more for ur info.
When u create Excise invoice at Factory Using J1iin, accounting entries flow to the system. When u transfer it to Depot, u credit the Excise amount using MIRO and post it to RG23D ( Depot Register)
The value of the excise for which u have taken credit from ur factory would be passed on to customer now.
If you notice carefully, when u take credit of Excise entry in RG23d No accounting entry flows in the system, only value & qty gets updated to Register.
Generally, while deciding the selling price from depot u consider Basic price + Excise duty. since u are passing on the excise benefit to customer, using proforma excise invoice (transaction J1IJ)
So there is no wuestion of accounting entries.
Hey CIN Gurus.. correct me if i am haveing any misconcepts regarding this.
Hope this is clear to you now..
Reward if helpful..

Under Options , Applications There are multiple entries for the same item (Acrobat Document). how can I delete the duplicates?

Under Options, Applications there are multiple entries for the same item. (Adobe Acrobat) . Three show Adobe Acrobat Reader 9.3 and the other shows (ask) or (save file) with no ability to select Acrobat Reader . Is there a way to edit this list to remove the duplicates and
the incorrect entry? Adobe installed a very quick update today.

They are all different. Hover your mouse pointer over each of the "Content Type" descriptions and you should see a "tooltip" to see that each has a different description.
You need to update your plugins. It is important to keep them updated due to continuing security fixes and improvements in those plug-ins:
* Adobe Shockwave for Director Netscape plug-in, version 11.5 (you '''may''' need to update)
* Shockwave Flash 10.1 r53
* Next Generation Java Plug-in 1.6.0_20 for Mozilla browsers
#Check your plugin versions: http://www.mozilla.com/en-US/plugincheck/
#*'''Note: plugin check page does not have information on all plugin versions'''
#'''Update Shockwave for Director'''
#*NOTE: this is not the same as Shockwave Flash; this installs the Shockwave Player.
#*Use Firefox to download and SAVE the installer to your hard drive from the link in the article below (Desktop is a good place so you can find it).
#*When the download is complete, exit Firefox (File > Exit)
#*locate and double-click in the installer you just downloaded, let the install complete.
#*Restart Firefox and check your plugins again.
#*'''Download link and more information''': http://support.mozilla.com/en-US/kb/Using+the+Shockwave+plugin+with+Firefox
#'''Update Shockwave Flash'''
#*Use Firefox to Download and SAVE to your hard drive from the link in article below
#*SAVE to your Desktop so you can find it
#*After download completes, close Firefox
#*Click on the file you just downloaded and install
#**Note: Vista and Win7 users may need to right-click the installer downloaded and choose "Run as Administrator"
#**Note: Most browsers other than IE will also get updated with this one download
#**Note: To update IE, same procedure '''but use IE''' to go: http://fpdownload.macromedia.com/get/flashplayer/current/install_flash_player_ax.exe
#*After installation, restart Firefox and check your version again.
#*'''Download link and other information''': https://support.mozilla.com/en-US/kb/Managing+the+Flash+plugin#Updating_Flash
#* Also see: http://support.mozilla.com/en-US/kb/Installing+the+Flash+plugin
#* Also see (if needed): http://kb2.adobe.com/cps/191/tn_19166.html#main_Uninstall
#'''Update Java:'''
#* Download and update instructions: https://support.mozilla.com/en-US/kb/Using+the+Java+plugin+with+Firefox

How to make entry for transit loss in the system

Hello to all,
I am having an issue with one subCon material.
Suppose,
Material A is the product required of 3000 MT Qty.
SubCon vendor have sent that qty, but there is a transit loss of 500 MT.
How to make entry for this transit loss in the system.
regards,
Anisha

correct me if i am wrong-
ur scenario is
for making material A ,
3000 MT of material B required.
but for producing A vendor uses 3500MT of B
solution : if this ia the case then u can overwrite the value of B at GRN from 3000MT to 3500MT.
OR
ur scenario is -
u require material A of 3000MT
vendor sends u 3000MT
but actualy u recieve 2500MT
and u have to pay for 3000MT as per bill
solution : if this is ur scenario then.
prerequisite-activate direct posting to G/L and material at MIRO
Path - SPRO->MM->LIV->activate direct posting to G/L and material at MIRO.
now procedure is -
step 1) do GR for 2500MT
step2) in LIV pay to vendor for 3000MT for that put 500 qty in material tab and the relavent amount.
in this way loss in transite will be book on inventory.
regards,
sujit

How do I create a new event entry for a specific calendar?

In my iMac Calendar app, I have created a few calendars for different functions. But every time I try to create a new event entry for a specific calendar, the app seems to prefer a different calendar instead by default. I cannot enter events in other calendars. Is there a way to do this? In previous versions, I would highlight the particular calendar I wanted to work with and the entry would go into that calendar. Thanks!

You don't. Moments in Photos are the new Events, i.e. groupings of photos sorted by date taken.
When the iPhoto Library was first migrated to Photos there was a folder created in the sidebar titled iPhoto Events and all migrated iPhoto Events (which are now Moments) are represented by an album in that folder. To open the sidebar if it's not already open use the Option+Command+S key combination.
There's a way to simulate events in Photos.
When new photos are imported into the Photos library go to the Last Import smart album, select all the photos and use the File ➙ New Album menu option or use the key combination Command+N. Name it as desired. It will appear just above the iPhoto Events folder where you can drag it into the iPhoto Events folder
When you click on the iPhoto Events folder you'll get a simulated iPhoto Events window.
The downside to the simulation is that the Albums/Events can only be sorted automatically by Title. But they can also be sorted manually, either in the sidebar or in the folder's window at the right.
Ask Apple for more sorting options in Photos via https://www.apple.com/feedback/photos.html.

Want a single entry for alarms in the "AlarmsWindow"

Hi,
I have an alarm in Lookout that comes in fairly frequently. This is normal for this alarm, it comes in and out of alarm by itself. After the alarm clears itself it becomes blue (the unacknowledged color). When the alarm goes back into alarm it is displayed in the "AlarmsWindow" on a new line. So after getting this alarm eight times I will have 8 entries in my AlarmsWindow.
How can I make it so that I will only get a single entry in the AlarmsWindow per alarm?
I have tried the following paramenters in the Lookout.ini file, but they don't seem to do anything.
[Alarms]
MostRecent=1
OldAlarmsLimit=0
I edited the file in my Lookout4 directory and then restart lookout. I have also tried restarting all the the Lookout services... with no lock
Please help,
Thanks.

Thanks for the reply!...
Actually, I'd prefer not to use auto acknowledge if it can be avoided... precisely for the reason you've mentioned. (i.e. because it is a global thing...) I don't want my other alarms to auto acknowledge.
Ideally I would like there to be a way for there to be just a single entry for an alarm, where the time stamp would update whenever the alarm is active.
The problem is that my customer has a pressure gauge that they monitor for low pressure... but at certain times of the day the pressure readings will bounce around the setpoint level for the low pressure alarm. For example, if the pressure setpoint is 70 psi, then we might see a period of time where we get 100 alarms because during that time of the day the pressure fluctuates between 68 and 73 psi frequently. All these alarms flood the "AlarmsWindow" making it hard to see other valid alarms. So the customer would like to see just one alarm entry for ALL occurances of the pressure alarm.
It sounds like the .ini file entries I mentioned should do just that, but when I try it nothing different happens... is there something different I have to do to get those .ini entries to work? Has anyone had success with thise .ini entries?
please help... thanks!

Track changes showing multiple entries for a single change?

Hi there .. I'm using Pages '09 v4.1 to edit MS Word '97 documents. I've been using the 'track changes' feature to work on chapters in a book and have done so with no problems so far (about 6 chapters so far in separate files). I went to start the next chapter and noticed that when I make a single change such as highlighting a word and making it italic, the tracking bubbles will show up as individual entries for every letter instead of for a single word. The really annoying thing is that it's not consistent .. some whole-word changes show up as a single entry, while some show as a few entries but don't necessarily correspond to how many letters are in the word being changed. When I try deleting specific tracking bubbles to see which part of the word they correspond to, it varies. For example, if I put the word "similar" in italics on page one, paragraph one, it shows up as 2 entries. When I delete the last entry, "imilar" will go back to standard font, while "s" stays italic until I delete the other entry. It's as though the words in the document are being recognized based on something other than the obvious, and certain letters are being grouped together in the program's brain, while others are separate.
It's not isolated to italics, btw. If I reformat the entire document to be left-aligned instead of center-aligned, it will show lots of separate tracking bubbles in various places through the document, rather than showing one bubble for my single change.
I've tried duplicating and saving a new version of the document, as well as creating a new doc and pasting everything into that and saving as a new doc, though I wasn't sure if this would carry over the problem .. It did.
It's not the end of the world as far as finishing this job, but it's pretty annoying and will be worse for the person who ultimately verifies the changes I've made. Any help is greatly appreciated.

TekWarrior wrote:
I'm part of the end user computing and we are in the process of making a consolidated tnsnames.ora file as part of our migration from Windows XP to 7.
The following two entries are to the same host, but are named different and use different ports, we can't locate the original programmer that set it up.
I need to know if this would cause conflicts or not?
PYRPROD.WORLD =
(DESCRIPTION =
    (ADDRESS_LIST =
      (ADDRESS = (PROTOCOL = TCP)(Host = [same hostname])(Port = 1521))
    (CONNECT_DATA =
      (SID = pyrp1)
PYRP1 =
(DESCRIPTION =
    (ADDRESS_LIST =
      (ADDRESS = (PROTOCOL = TCP)(HOST = [same hostname])(PORT = 1526))
    (CONNECT_DATA =
      (SERVICE_NAME = pyrp1)
TekWarrior wrote:
I'm part of the end user computing and we are in the process of making a consolidated tnsnames.ora file as part of our migration from Windows XP to 7.
The following two entries are to the same host, but are named different and use different ports, we can't locate the original programmer that set it up.
I need to know if this would cause conflicts or not?
PYRPROD.WORLD =
(DESCRIPTION =
    (ADDRESS_LIST =
      (ADDRESS = (PROTOCOL = TCP)(Host = [same hostname])(Port = 1521))
    (CONNECT_DATA =
      (SID = pyrp1)
PYRP1 =
(DESCRIPTION =
    (ADDRESS_LIST =
      (ADDRESS = (PROTOCOL = TCP)(HOST = [same hostname])(PORT = 1526))
    (CONNECT_DATA =
      (SERVICE_NAME = pyrp1)
It won't cause any problem.

How can I add a new entry for determining a requirement type

Dear Friends,
How can I add a new entry for determining a requirement type
via Item Category + MRP type, I see no new entries selection.
This is in Avb Check & TOR-> TOR-> Determination of req type using transaction.
Please help.
Regards
Ravi.

Availability Check and Transfer of Requirements > Transfer of Requirements > Define Requirements Types ?
Just one node above?
Never mind, you need to add entry on item category:S

CDHDR entries for chaning LFA1-LNRZA

Similar Messages

Maybe you are looking for