Change the status of Excise invoice from deleted
Hi,
In the transaction J1IEX, we have canceled one excise invoice by mistake.
This Excise invoice was actually meant to be posted.
What can be done now to post the excise invoice now in the system?
Please help.......
Regards,
Thanks Kunal.
Now what can be done?
Should we cancel the material document (Goods receipt document)?
Regards,
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Change the status of inspection Lot from 'Created' to 'Released'.
Hi,
I am having the below scenario.
We have QM active in our plant. In the material master records we assign two inspection types '01' - Goods receipt insp. for purchase order & '08'- Stock transfer inspection. I didn't make any inspection plan (QP01).
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Check the Usage of the Task list.
Check the date of creation of task list must be prior to creation of lot.
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Dear Gurus
I have a PO with 2 Qty
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As you needed, 1st reverse GR document in 102 Movement type in t.code: MIGO and cancel the excise entries with t.code: J1IEX, go for post and then cancel for excise amount with entering Rejection Code in miscellaneous TAB.
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We are using the ECC 6.0. while suppose material is excisable then there are Four options will come in MIGO --Excise Invoice tab
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Bapi / Function module to change the status of transaction crmd_order
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How to raise supplementary excise invoice from depot after the delivery
Dear All,
Scenario is- The delivery is already done to the customer with excise invoice number xxxx from the depot , there is a change in price during transit wherein I have to raise a supplementary invoice with xxx1, how do I do it. I don't have a deivery here.Plz adviseHi
Supplementary invoice is created before the materials are sold to the customer, In this case if you want to charge the
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The process which you are explaining is not legal requirement !!!
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Hi
Using SPD i am creating list workflow.
Scenario: Employee submits a request . Task assign to manager. Manager can either approve/ reject. If approve then change the state column to "done". If rejected the state column to "Rejected".
Problem is "Assign a to do item" is assigning the task to manager. But after manager approves the status in the task list not changed to "Completed". Still it is showing "Not started". I dont want to manually complete the task.
Please help me for automatic process.
What i should do to change the status to "Complete" automatically after manager approval
Regards
Jhanani
Janani.RHi Janani,
From your description, you would like to create an approval workflow for a list. When an employee submit a request to the list, an approval task should be assigned to manager, then manager could approve or reject the request. From the request list,
we should be able to see the Approval task’s status.
Not understand the reason of designing the workflow to two steps, an approval action should be enough from my understanding. For producing, I create a list named Request list, then customize it in InfoPath form to add a Request field for stating request
content. Then add a workflow to list named Approval task, add the action of Start an approval process with administrator and make the workflow automatically start when item is added.
The image below shows the status of Adding items, Approving and Rejecting. Please check if it could meet your requirement.
Regards,
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected] .
Rebecca Tu
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Hi there.
We are working in SRM 4.0.
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Use Function Module : BBP_PD_BID_STATUS_CHANGE
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HI,
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Your piece of code has worked alot, and it was very helpful in changing the Status of the Workitem to "READY" for all the Users fo the workitem.
Points have been rewarded for your help.
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method IF_SWF_IFS_WORKITEM_EXIT~EVENT_RAISED.
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METHOD AFTER_EXECUTION.
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EXPORTING
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TABLES
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Thank You Once Again,
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There is perform which moves the values to VBAP field.
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The status entry field can be changed irrespective of ownership in Documents.
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ShashiThis is a frequently discussed topic.Please use the search feature.It has been discussed in [previous posts|CV01N: Filter documents by role; in various contexts.
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