Creation of Applicant with Refrence Emplyee

Dear Experts,
I am new to HR module, there is a requiremnt where in I have written a report to create applicants using the standard BAPI
BAPI_APPLICANT_CREATE by giving the required parameters.But for creation of Applicats with existing employee refrence I was not able to find a parameter where in we can pass the reference employee details to the BAPI. If the BAPi which I have used is not the one by which I will be able to create Applicats with refrence employee details kindly suggest another BAPI or a Function module.
Thanks & Regards,
Murthy.

u can also use HR_MAINTAIN_MASTERDATA Tclass u can maintain as B.

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VA01 Copy with refrence

Hi Experts,
I am creating a sales order with refrence (Create with refrence) in VA01 transaction code. In the order tab i am giving the order number and then cliking on item selection (tab). Affer i click copy, I am getting multiple items for each item number in the sales order screen .Can you guys please help me out in finding the reason for that?

That is SAP Standard behaviour.
While creation a Sales Document with reference, you have option to Copy complete Document (all the Item) or selective Items from the Reference Document.
In your case since you are clicking on "Item Selection", system is giving list of Items in Reference to you to select from.
If you click on "COpy" system will simply copy all the items & proceed to Sales Order create Screen.
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Dear Fiends,
Can anyone explain,how can we make creation of PO with Reference to PR mandatory for Certain documents types of PO.
Regards
SAPMM

Hi,
Copy the field selection key NBF(Define screen lay out at document level in spro>Matmgmt>Purchasing>Purch.order>)
In new field selection key go to reference data item and make mandatory to PR
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Creation of PO with referance to PR

Hi,
I have one requirement,
Creation of PO with referance PR,but the condition is
1.It should take the qty from PR
2.Price should from PIR
3.This requirement is specific to one Document type ,PR has been created fro MRP and then need to convert the PR to PO.
I tried with Functional authorization,it is working fine but it is having effect on other document types also.
Can you please suggest me is there any User Exit available for this.
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Jagadish

Hi
First configure Release Statergy such that All PR's generated from MRP should be converted into PO with out Release Procedure and Other manually generated PRs should be converted in to PO after Release Procedure only......( For that you have to create Doc.type as a one charecter....Table: CEBAN...Field: BSART and MRP generated PRs should have one document type and Other manually created PRs should have diff. Doc. type)
Then follow the below steps..
1)In Material Master,Purchasing view....you maintain Purchasing Group and Check Auto PO Check Box.
2)In Vendor Master,Purchasing Date view Maintain Purchasing group and check Auto PO Check Box..
3)Maintain Proper PIR with Valid Conditions
Then after creation of PR from MRP...assign source for the PRs IN ME57..
If you configure release Statergy such that PRs generated thro MRP need not under go Release procedure ....then go to T.Code: ME59 and convert all PRs in to PO...
In this way without having any user exit you can solve your problem...We are doing in this way only..
Reward if useful
Regards
S.Baskaran

Automatic creation of applicant activities

Dear Experts,
I have created application status and applicant activity type and also configured for automatic creation of applicant activity. But after performing applicant action automatic applicant activity is not reflecting.
Did I miss any step.
Help me to solve this issue.
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have u maintained the feature PACTV???

Inspection lot creation during GR with respect to Purchase Order

Dear Experts,
Here is my Question
Inspection lot creation during GR with respect to Purchase Order
Inspection type 01 set in the material master
inspection lot will be created during GR for a Purchase order
from my understanding for every GR a inspection lot will be created
No batch Management
but the requirement is irrespective to GR qty and number of times of GR
we need inspection only one inspection lot
For Instance
There is a PO for 1000 kg no batch management
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can any one suggest a solution, please advise my understanding is correct
Many thanks
Raj

Dear Raju,
There is a solution for that .The setting can be done two ways, either in the material master or in the configuration
1) Material Master
MM02> QM View> Inspection Setup> 01> Control Insplot> 'X' An inspection lot for each purchase order item/order item 0r An inspection lot for each material document and material
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This Means
This setting is limited for use with the inspection lot origins 01 and 04.
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b) '1' An inspection lot for each material document and material
If you set this indicator, the system creates only one inspection lot for a material document (in a goods receipt transaction) for each material. This setting is useful, if several purchase orders or partial deliveries are processed for the same material in a goods receipt transaction.
2) You can do this default in the config
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Hope this helps
Regards
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Hi,
Somebody knows if exists some parameter that allows the grouping creation of PR with transaction MD01? In my customer, the MD01 creates one PR for each material
Thank you!

Dear !!!!!
I think the Possible Entry u can Make Individual/ Collective requirement = 2 Collective in MRP4
Also if you want all requirement to get add monthly or by weekly then it can be get instead through lot size
As in yours cases you want monthly then make MB in MRP1 view .Keep lot size MB.
This will create only one PR for the entire month.
Revert Back!!!!!
With Regards
Pushpalas
Edited by: pushpalas on Oct 1, 2011 2:29 PM
Edited by: pushpalas on Oct 1, 2011 2:36 PM

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Create PO with refrence to multiple PR

Hi,
We have requirement to create an automated program where one of the requirement is to create an PO with refrence to multiple PR for single vendor. As per my knowledge ME21N can be use to create PO with refrence to multiple PR, but from the technical point of view as this is enjoy transaction and it will not support BDC program.
My question is, is there any other transaction code which we can use to create PO with refrence to multiple PR and it will support BDC program also.
Thanks...
Imran

Hi,
Go to ME21N, create wrt to the first line item and give the necessary fields, if you want to club the quanity of other PR's
Just go to the Delivery schedule tab and enter the Purchase requision no in the field purch.req and the line item number in the Requisn item.
Then the PO quantity will get changed as per the PR cumulative qty.
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RitiG

I want gl acc no with refrence of month(1 to 12)

hi experts.
i want gl acc no with refrence of month (if i give op like 1 to 2 month gl acc no is also change.)
i crated a report like
selection screen
gl acc no,com code ,chars of acc, fiscal year ,fiscal period.
op
gl acc no, disc , credi, debit.
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Hi Appleuser1949!
I have an article here that will give you some steps to troubleshoot this issue with your cellular data connection. That article can be found right here:
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http://support.apple.com/kb/ts3780
And I have echoed those steps right here:
Follow the instructions below for assistance with troubleshooting cellular data issues on your iPhone. After performing each step, please test to see if the issue is resolved.
Toggle airplane mode: Tap Settings, turn airplane mode on, wait three seconds, and then turn off again.
Restart your iPhone.
Ensure that your software is up to date:
Check for a Carrier Settings Update. Tap Settings > General > About.
Check for an iOS Software Update. Tap Settings > General > Software Update.
Note: Some updates may require a Wi-Fi connection.
Remove the SIM Card and reinsert it. Allow the iPhone to acquire the network again.
If your SIM card has SIM PIN enabled, try toggling it off: Tap Settings > Phone > SIM PIN.
Try another location. If a different location works, but the original location still does not, contact your carrier to report the issue.
Reset network settings: Tap Settings > General > Reset > Reset Network Settings.
Restore the iPhone as new.
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Find out if there are specific error messages in the carrier logs that could help determine why the issue is occurring.
If none of the above steps resolves the issue, contact your carrier, make an appointment at an Apple Retail Store, orcontact AppleCare to troubleshoot further.
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Hi,
I am creating a sales order with refrence to a billing document . For this, I hit create with Refrence button in VA01 transaction.
On doing this pricing date is coming as default(past date). Now my doubt is, how is this date coming and is it a invoice billing date or item level pricing date?
Kindly help.
Regards
Rajneesh

Hi,
This is the pricing date which is found in Billing at item level.
Thanks,
Raja

Restricting Sales Order Creation for Customers with specific AccountGroup

Hi
We have 2 Accont Groups for Customers namely Actual & Prospective.
We wish to allow Enquiry / Quotation and Order creation for customers with Account Group ACTUAL and wish to allow only Enquiry and Quotation creation for customers with Account Group as Prospective.Is there anyway i can apply Sales Order creation block on an ACCOUNT GROUP on whole and not on Individual customers...
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Sanjeev Bagaria

Hello
I did this through Listing Inclusion / Exclusion.
(1) We created a new Customer Group 99 for Prospective Customer
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(3) We then created this new Access Sequence Customer Group / Material Type to Exclusion Procedure B00001
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This now restricts creation of Sales Orders for all my Prospective Customers provided Customer Group is maintained in Customer Master. We are now also able to make Enquiry / Quotation and Sample Sales Order for Prospective Customers sicne we have Different Sales Document Types for all these and have assigned Exclusion only to normal Sales Order Document Type.
Thanks a lot for all the suggestions provided.
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Can we create a sales order with refrence to a purchase order(me21n)

hi all
I have a query can we create a sales order with refrence to a po.my scenerio releted warehouse. I am recievening a the goods from client (from port) and storing it in my warehouse. so i m charging the client some cost(transporation cost ,machine handling cost etc) so when I am doing goods reciept(po----inbound delevery). so the moment i will doing the grn i want to charge my customer. so i want to create a invoice . so please suggest me how to map this scenerio in sap. plz plz help me out

Not possible to create sales order with reference to PO.
but if to capture cost, you can consider adding cost to customer's invoice.
e.g.
SO -> PO -Inb/IR -> GR -> OB -> Inv(Add here)
to add in that invoice, its either manual or through automatic condition.

Create sales order with refrence to invoice number

Hi,
I am creating salesorder using FM SD_SALESDOCUMENT_CREATE in my custom report.
My requirement is to create a sales order with refrence to a invoice number. Kindly let me know which parameters are need to be passed to this FM to create sales order with refrence to a invoice.
Regards,
Rajneesh

Hi,
Please I have something similar requirement ot create the sales order from the billing document via Idoc.
Please let me know if any ideas thanks
Cheers
Jasmeet

Creation of Applicant with Refrence Emplyee

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