Create without hassle tutorials??

Hey everyone i tried reading about small tutorials from user interfaces of creating a portfolio lightbox page. Although are they a way where you can create a lightbox page for your portfolio site from scratch. without having to donate to other users and without having to use dreamweaver widgets. i think it is the be best for me at least. i like to learn how to create a lightbox page for my portfolio web page from scratch. Please let me know if its possible how?!
Thanks!

Hi
What David says is very true, one must measure the amount of time required with the benefits gained, and seriously think about any 'hidden' costs involved.
As an example I am currently writing a css animations driven 3d carousel for images and 'static' svg, which when an image/svg is click upon from the carousel it opens a larger image or an animated svg in a lightbox, (also css animations driven) but so far I have spent over 24hrs on the projects. So if this was for a small budget 'time limited' commercial project, it would not be cost effective, and I should simply use one of the many scripts available for free, (most jQuery or even Spry lightboxes are free).
Admittedly my solution is only 2kb in size, (not counting the images/svg) and all jQuery, (and most other javascript based solutions) are well over 50kb, and do not support svg, but then mine will not work in any browser that does not support css animations!!!
So why am I doing this?
Easy, I gain experience in working with css animations, develop best practices, and can explore fall-back solutions for none supporting css animation browsers, (or just 'dump' them, because as it is mainly for svg I have the option). I will also have a working best solution for mobile/tablet devices once it is finished, (estimated time required = approx another 40hrs) and it is what I have been asked to do.
But would you, (or anyone else) be willing to spend one and a half weeks, developing, testing and debugging, in not just desktop browsers but in 3 or 4 different tablet devices, (add the cost of these to your time) for nothing?
In 5-6 years 99% of browsers in use will support css animations and svg, so to add to your willingness to learn javascript, remember that what you learn now regarding lighboxes, may not be relevant to requirements in the future, when css animations/transitions/transforms can replace many javascript effects, including menus/accordions/tabs.
PZ

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Excise invoice should not get created without PGI

Hi,
I have a scenario where the billing document is being generated by the customer without PGI after creation of outbound delivery for exports. (This is as per customer's requirement - Copy control maintained in VTFL for the same - copying requirements 11 )
This creates a situation - excise invoice can be created without PGI - which creates problems for customer. This should not happen.
Customer wants a check during the excise invoice creation - excise invoice should not get created if PGI has not been done.
Kindly advise as to how this can be done.
Regards,
T Saravanan

Dear Saravanan
Two options are there
- in your existing routine itself, you can specify the control in such a way that unless the preceding document is PGId
- apply excise user exits like J_1I7_USEREXIT_EXCISE_BEF_SAVE to achieve the requirement.
thanks
G. Lakshmipathi

How can I verify an apple id already created without attaching a credit card?

how can I verify an apple id already created without attaching a credit card?

Why do you need to verify it? Have you received an email telling you to click a link to do so? - if so it's very possible that it's a scam designed to trick you into entering your credit card details. If you have received such an email don't follow any links in it. If it's not addressed to you by name it's unlikely to be from Apple.
You could copy and paste the email into a post here so that we can have a look at it - remove your own email address when you do this.
If there is some other reason you want to verify the ID please give more details.

BPM Alert - P.O created without purch req

Hi all,
I have an issue where my BPM alert "purchase order lines created without reference to a purch req" sometimes gives me a P.O that was creatd with ref to a P.O. I have raised an OSS note for SAP but I was wondering if anyone else had a similiar issueor if they have the same alert but it functions correctly?
Thanks,
Kev

Hi Kevin,
as already explained via another communication channel I think the collector is working perfectly fine. Be aware that, like most other Procurement collectors, we are checking on line item level and not only on document level. As your example shows ONLY line item 20 is created without PR reference. But your screenshot of the document itself shows line item 10 which is created with a PR reference and hence was not in our output list. Also a look in table EKPO shows that one item was created with reference and the other wasnu2019t.
Best Regards
Volker

How to use selection buttons in an ALV created without abap objects?

Hi, I use an alv created without ABAP Objects to show some information. Can I introduce inside the alv, the top buttons to select all rows / none row? And the second question, how may I introduce lateral buttons in the ALV to select indidividual rows?
Thanks!

HI
i think you use REUSE_ALV_LIST_DISPLAY or REUSE_ALV_GRID_DISPLAY FMs.
Try to calling the function in this way
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
      EXPORTING
*      I_INTERFACE_CHECK              = ' '
*      I_BYPASSING_BUFFER             =
*      I_BUFFER_ACTIVE                = ' '
       i_callback_program             = 'YOURREPORT'
       i_callback_pf_status_set       = 'SET_PF_STATUS'
       i_callback_user_command        = 'USER_COMAND'
*      I_STRUCTURE_NAME               =
       is_layout                      = ls_layout
       it_fieldcat                    = fieldcat
*      IT_EXCLUDING                   =
*      IT_SPECIAL_GROUPS              =
*      IT_SORT                        =
*      IT_FILTER                      =
*      IS_SEL_HIDE                    =
*      I_DEFAULT                      = 'X'
       i_save                         = 'A'
      is_variant                     = gt_variant
      it_events                      = event_tab
*      IT_EVENT_EXIT                  =
*      IS_PRINT                       =
*      IS_REPREP_ID                   =
*      I_SCREEN_START_COLUMN          = 0
*      I_SCREEN_START_LINE            = 0
*      I_SCREEN_END_COLUMN            = 0
*      I_SCREEN_END_LINE              = 0
*    IMPORTING
*      E_EXIT_CAUSED_BY_CALLER        =
*      ES_EXIT_CAUSED_BY_USER         =
       TABLES
         t_outtab                     = tb_output
      EXCEPTIONS
        program_error                  = 1
        OTHERS                         = 2.
ENDFORM.                    " LISTA
where
'SET_PF_STATUS'
'USER_COMAND'
are two form like this.
FORM set_pf_status USING rt_extab TYPE slis_t_extab.
SET PF-STATUS 'ZSTANDARD'. " EXCLUDING rt_extab.
ENDFORM.                               " SET_PF_STATUS
FORM user_comand USING r_ucomm     LIKE sy-ucomm
                         rs_selfield TYPE slis_selfield.
CASE r_ucomm.
    WHEN '&CPR'.
    WHEN 'YOUR CODE FUNCTION'
endcase.
I hope it can help you.
Bye
enzo

Sales order created without contract

Hi Sap Gurus,
We create sales order through contract, But 2 days back contract got deleted and the sales orders created without the contract doesnt have price on it. Now we have many sales order without contract and no price. Is there any way i can update the contract or price to the sales orders other than reversing it
Cheers
Edie

hi
go to t.code OVKJ or OVTP
And assign DUPP with ur Sales doc type and Billing type.
ur probs will be solved( don't forget to check OVKK)
thanks
mk

Find debit and credit memos created without reference

Hi Experts
Could you please tell the easy way to find out credit memos and debit memos created without reference to oringinal order.
Regards,
Santosh

hello, friend.
try a query using table VBFA. specify the document category in both preceding (sales invoice) and subsequent documents (debit/credit memos).
this should help you.
regards.
p.s.
in this particular case, in VBFA only credit/debit memos with reference to invoices will be displayed. this can be compared to VA05.
Edited by: jonathan y on Mar 27, 2009 1:22 PM

TECO for order created without material

Hi
I want to schedule background program for putting teco status to all order created without materialand which are having CNF status. Orders which has recived CNF status on date which is 60 days in past from current date
Please guide how to do that.

Hi Mayuresh,
Use transaction COHV or COHVPI and create variant (XYZ)according to your requirement. Under mass processing select function 'Technically complete'.
Schedule a background job using
Transaction code SM36,
Program name PPIO_ENTRY
Variant XYZ
at date\time and frequency you want to use.
Hope this helps.
Regards,
Himanshu

Can a quote be created without defining a Customer?

We wish to activate the Quotations process in SAP, but one of our business requirements (and I'm sure it is the same of many companies), is that the Quote can be created without having to create a Customer Master before hand.
Our company receives hundreds of Quote requests from potential customers, but not always make the sale.
We do not want to have to create a new customer master, just in order to create a Quotation for a potential customer. If we had to do this, we would have hundreds of "Customers" on the master that we never made a sale to for example ... and we don't want to clog up the Customer master file with this information.
Is there a way that we could just type in the potential customer's name and address information into the Quote and send it out to the customer for approval.
If they accept the quote and it is time to create a sales order, then at that time we would create the Sold-To Customer Master.
Any insight into this delima would be appreciated.
Scott.

"Since it is not posible to enter a order type without a customer, what you can do is to create a dummy customer master(along with ship-to).
When the customer asks for a quote, enter the dummy customer & create the quotation.
Pls note that in a quotation you specify for what price you guve the materials to the customers & other applicable discounts. It has a validity period.
If you are sure that you are going to quote the same price & other details to all the customers, then you can use this dummy customer master.
Regards,
Sivanand"
I was thinking of something along those lines, something like a customer number OTUS (One Time US), or OTDE (One time Germany), with minimal information assigned to Customer Account Group "CPD". Then the person entering in the information could go to the Sold-To partner and change the name and address info.
Since the products we sell usually start in the $10,000 range on up, each potential customer can have any sort of specialize pricing. For these "One Time" customers we would have the regular Material price automatically default in (PR00) at just the material level, then any discounts would be applied manually.
I'm going to give this a shot and see what happens.
Thanks for the info.

GRPO cannot be created without PO

How to do the settings in SAP BO which should not allow GRPO to be created without creation of PO

HI
this can be done only through SP
create this SP
USE DB
GO
/****** Object: StoredProcedure [dbo].[EMR_BaseRef_GRPO]    Script Date: 11/25/2011 15:19:10 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
ALTER Procedure [dbo].[EMR_BaseRef_GRPO]
(@object int,@Docentry int, @EMRerror int OUTPUT)
As
Begin
select @EMRerror = 0
IF (@object = '20')
BEGIN
IF (SELECT max(ISNULL(T0.BaseEntry,-1)) FROM PDN1 T0 WHERE T0.DocEntry = @Docentry) != -1
BEGIN
set @EMRerror = 0
END
ELSE
BEGIN
    --set @error_message='Goods Receipt PO cannot be created directly. Copy from PO'
    set @EMRerror=1
END
END
END
then create following in SP transaction notification of ur DB
IF (@object_type in ('20'))
BEGIN
if (@transaction_type in ('A','U'))
BEGIN
EXEc EMR_BaseRef_GRPO @object_type, @list_of_cols_val_tab_del,@EMRerror =@error OUTPUT
IF (@error = 1)
BEGIN
SET @error =1
SET @error_message = 'Goods Receipt PO cannot be created directly. Copy from PO'
END
END

Lock the production order creating without material for order type zp01

Hi all,
Good morning.My client wants to lock the production order creating without material for order type zp01.He does not want to create production order without material.Its very urgent.Please guide me the settings if any.
Thanks and Regards
Sukumar

Hi Sukumar,
You can do by applying user exit.
Use PPCO0007 - Exit when saving production order.
Function module - EXIT_SAPLCOZV_001.
Include Program - ZXCO1U06
Write your Code:
*& Include ZXCO1U06
Regards,
Sankaran

Case created without business partner, reason code and result code

In our CRM system, some cases was created without business partner, reason code and result code.
We created some customer functions to make these fields as mandatory, it always work for our technique people and process expert, but it didn't work for some users occasionally. We cannot debug it.
Can anyone tell me why and how to solve it?
Please help me !
Regards,
Shirley

Hello Shirley,
Well, then I would check the code, which calls your custom function modules.
It may be possible, that you have an IF in the 'Main' program, which makes it possible to skip the custom FM for these users.
The reason I am assuming this, is that normally you need just to change attributes for a field to make it mandatory, or customizing like SHD0 makes this possible. If you use custom FM, you have to call them somewhere and this is the point I would be looking for.
Check the traces for the users and you should find, that the custom FM are not called for them.
My opinion, of course
Award points if this helps.
Regards,
Martin Kuma

Contract cannt be created without reference of PR

Hi,
Can we put restriction that contract can't be created without Purchase requisition in MK31K transaction code.
I tried with field selection and combination of field selection and document type , where Purchase requisition is required entry, however system is not restricting it in posting contract.
Thanks & Regards
Sudhansu

Hi,
I would suggest to use the transaction variant option to achieve the same.
You may create transaction variant for ME31K in SHD0 transaction. Maintain the following in transaction variant:
1. While creating transaction variant, maintain the purchase group as "output only" - so that user wont be able to create contract directly without any reference" (ME083 error)
2. While creating transaction variant, click on "copy" button and then maintain the reference document as output only.
3. While creating transaction variant, click on "reference to RFQ" button and maintain the reference RFQ details as display only.
Result:
1. Purchase group display only: User cant proceed without purchase group (ME083 Error)
2. Copy document reference display only: User cant Proceed:
3. Create with ref to RFQ : Ref doc field display only: User cant proceed:
Now, the user cant create the contract without any reference, he cant copy from another contract, he cant create with reference to RFQ. The only option would be to create with reference to PR.
Refer the doc: Learning SHD0 with Example
Please check and revert back.
Note: In this case, the user would be able able to insert new line item in ME32K without any reference. If you want to restrict the same, you may maintain the account assignment and material code field as display only for ME32K in another transaction variant.
Regards,
AKPT

FINDING POs created without PR reference

What is the best way to find Purchase orders created without refering to any PR. Kindly suggest some standard report or tables.
Regards

Hi,
You can get in EKPO
Go to EKPO,get the Purchase requisition in intial screen by going in to settings -field for selection BANFN tick-enter
then in multiple selection put condition as if BANFN equal to blank or 0,then it will display all the PO which are not having PR

In the second leg STO GR and IR created without doing Goods issue and IV

Hi Guru's
Please can anyone tell us user is created second leg STO without doing good issue and Intercompany invoice, but he has been done GR and IR it is causing problem in MR11 report still outstanding.
i asked user to do GR cancelation or reversal, it is not possible because stocks released to QA. and GR and IR created with ref to PO

Hi,
We can not cancel GRN once it is released form QA or UD is made.

Create without hassle tutorials??

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