Customs Duty should display in When Creating MIRO- Thro Delivery Note Mode

Dear All
I had a doubt how to configure for the display of the customs duty when creating MIRO doucments- when the mode of documents is Delivery Note.
Please help me
Thanks
With Regards
Ramesh

I replied in MM forum so check that one

Similar Messages

How enter the values in to table when create entries option is not working

hi everyone,
can u please tell me How enter the values in to table when create entries option is not working.
it's urgent.
thanking u all

Hi Shree,
how many entries u want to insert ,,
is it a ztable or custom table ..
just tell me ur clear requirement ..
clarify the same ..
if no options avaliable then if its less entries or some value u can do it through debugging ..
if its bulk entries then u can write a program ..
just let me know ..
regards,
VIjay

What settings should i use when creating a wallet???

Dear sirs...
i configured the http server to use ssl. using the default wallet it works fine. now i created a certificate request , send it, get the certificate & added it into the wallet, enabled autologin feature, and then make the httpd.conf file point to it. now i can not see my site on the server. by only changing the wallet with the old one, i get the site working again.
i guess the problem is in the certificate, so what should i check when installing the certificate? is there a limit on key size supported by oracle? should i add a specific cipher suite? how? can anyone tell me where to find a step by step example on using ssl?? (as i told you before, the problem in the wallet)
thanks for any help
best regards

First try doing the following:
In the Application tier home go to webcache/wallets/default
Make a copy of the certificates there and then paste ur own certificates. See it might work.
As for the step by step procedure here is the link:
http://download-uk.oracle.com/docs/cd/B15595_01/collab.101/b14489/toc.htm
Regards.

Custom duty should be copied into the Sales order based on material

Hi,
Requirement is only Custom duty Tax condition types to copied into the sales order based on material (for e.g A) .Suppose customer X is buying material Y then different tax condition types is to be applied but if the same customer is buying material A then only Custom duty will be copied.
But we can set in the customer Master whether the maerial is taxable or not.So where to do the right tax classification settings so that sysyem will automatically fetch the right tax condition types if i enter one material which is applicable for Custom Duty only
We are using TAXINJ.
Regards
Jyoti

Dear Jyoti
As per your post, the material code is different for the same customer and hence you can differentiate the tax classification in material master. That is for material X, if you maintain Tax classification 1 in Sales Org1 view, maintain 2 for the material Y.
Now maintain different tax code for these tax classifications in VK11 / UTXJ.
thanks
G. Lakshmipathi

Material should be determined when then the stock is not available

Dear All,
One of our scenario is to do material determination. But the alternative material should be determined only when the actual material is not in stock.
Kindly suggest the solution.
Regards,
Mullairaja

As rightly said by friend Anirudh V B,
its possible through Material Determination. But not possible without ABAP coding.
With the help of ABAP with min coding you can achieve this,
like,
let the ABAPer write coding to check the stock availability of the entered material before triggering "material determination" records.
To do this availability check , then can jsut use the existing Function modules : BAPI_MATERIAL_AVAILABILITY (OR) AVAILABILITY_CHECK. if the stock found zero / nil, let the "materail determination should trigger, else process as normal .
its already available, doenst need / take much time , but ABAP involvement is needed to fulfill your requirement.
Regards,
Reazuddin MD

Error when creating connection with SSO Authentication mode

Hi All,
when I am creating the connection with Authentication Mode as SSO, I get error "Unable to connect to SAP BW Server User abc has no RFC Authorization for function group SYST".
When I am craeting connection with specific user id and Password it works fine.
Pls. let me know whats the problem with creating connection with SSO.
System Info: BOXIR.3.1 Sp3, SAP 7.1
Regards,
Nisha

Yes, I have installed Integration Kit, and configured the SSO.
I am able to login into designer with Authentication as SAP.
But, the Problem is with connection creation with SSo authentication mode.
Is there any property or role needs to be defined for the universe designer Group or user, so that SSO is allowed in authentication mode?
Regards,
Nisha

MIRO against delivery note

Hi,
I want to do the MIRO based on the outbound deliveries created for stock transfer
process, I'm using the option delivery note for MIRO but system is not permitting and
an error coming "No (suitable) item found for purchase 0006004520"-"PO item 0006004520
00010 does not allow invoice receipt". Plz suggest how I do this.Actually my requirement
is that stock transfer orders are being delivered more than 3-4 times and we can not
take PO no for MIRO because vendor will be changed in each transaction.Plz advice
any better solution.
regards,
SPS.

Hi
In case of STO ,
MIRO for material is done on receiving plant
while for freight it may be done supplying plant.
But you make sure that DCGR gets created when you done PGI for your outbound delivery.You can see it fromPO History.
Then only supplying plant can able to do MIRO against DCGR for freight amount.

Miro with Delivery note

hi experts,
I made Miro with respect to delivery note my query is that is it possible to miro should not create with that previous delivery note number which is given in migo ? how to achieve this?
Regards
ragini

Select GR by vendor with posting date in miro.
Check this SAP note 393431 - MIRO - Vendor
Edited by: Jeyakanthan A on Jul 6, 2010 9:45 AM

TO Not Created For DN (Delivery Note) Issue

Hi
For a DN (Delivery Note) TO (Transfer Order) is not created.
Wat could be the problem.. wat need to be checked..
Wats the process flow here..
Vijay

Hi Vijay ,
At first find the movement type that was hit in the delivery.Youc an check the same in LIPS table after entering the delivery number.
Find the corresponding WM movement type under the below path .
SproLogistics ExecutionWarehouse ManagementInterfacesInventory Management--Define Movement Types
1 --Assign WM Movement Type References to IM Movement Types
2 --LE-WM Interface to Inventory Management
Later goto the below path and check the settings for WM Movt Type.
SproLogistics ExecutionWarehouse ManagementActivitiesTransfers--Define Movement Types
Check whether automatic TO is set.
Regards
Ramesh Ch

Limit displayed users when creating substitution role in Portal-UWL

Hi all!
We are trying to customize the UWL in our Portal (NW7, SPS12) the following way:
When users define a substitution role, they shell only be allowed to see (and chose) certain users. Any ideas?
We already tried to solve this using "companies" in our UME. See http://help.sap.com/saphelp_nw04/helpdata/en/3e/9bd6e9a11fd847a1ca1a5f9ac6ad23/frameset.htm
Unfortunately, this does not limit the list of shown users here (although it works perfectly in our UME).
Greetings and thanks for any hints
Peter Lintner

By default there is no easy way to do this ..... BUT you might find SAP Note: 977069 somehat helpful.
It talks about new BAdI functionality which although you still have to write something, it means you can rely on your ABAP developers rather than having to do something with the portal based functionality. Up until the versions below - there was little you could do short of implementing your own uwl.
Available in:
SAP_BASIS 620 SAPKB62061
SAP_BASIS 640 SAPKB64019
SAP_BASIS 700 SAPKB70010
It is likely that SAP will address this shortcoming in future versions but no information is available yet.
Haydn

Customer Details don't export when creating custom reports

Hi everyone,
For both orders and event bookings, you can type in some notes into the details field for customers. I went to the custom reports section of BC and chose "New Customer Report", then I chose "Customer and Orders" for the report type. Then under "Fields" I chose "Customer Name with details", but the results didn't show any of the details, ie. any of the text that I typed into the details field within the CRM, it only shows the customer name. I can only assume that "Customer Name with Details" means the details typed into those 2 fields within orders and event bookings because there's nowhere-else where you can type in something into a field called "Details".
Has anyone noticed this or can anyone tell me if this is a bug or whether there is a workaround?
Thanks so much.

Hi everyone,
For both orders and event bookings, you can type in some notes into the details field for customers. I went to the custom reports section of BC and chose "New Customer Report", then I chose "Customer and Orders" for the report type. Then under "Fields" I chose "Customer Name with details", but the results didn't show any of the details, ie. any of the text that I typed into the details field within the CRM, it only shows the customer name. I can only assume that "Customer Name with Details" means the details typed into those 2 fields within orders and event bookings because there's nowhere-else where you can type in something into a field called "Details".
Has anyone noticed this or can anyone tell me if this is a bug or whether there is a workaround?
Thanks so much.

Graph which should display the data of a view object not visible

Hi,
I have a main page which contains a <af:panelAccordion> component with three <af:showDetailItem> components. Each of these <af:showDetailItem> components contain a page fragment. In each of these page fragments are a <af:table>, <dvt:pieGraph>, <dvt:lineGraph> and a <dvt:areaGraph> which represent data of view objects.
In the first <af:showDetailItem> window all components are visible. But when I click on another <af:showDetailItem> all components are visible except the <dvt:areaGraph>. Weird is when I insert a <af:commandLink> into the page fragment without any functions. Also the link doesn't invoke any mehtod and partial submit is set to false. Now when I click on this link the <dvt:areaGraph> with its data become visible and show the data.
The area graph and the line graph have partial triggers set to the table. Because when another row in the table is selected, the area and line graph should show data which is dependent on the selected row of the table.
Has anybody an idea?
Thanks in advance!
Edited by: user13061309 on 27.07.2010 06:53

Hi Frank,
thanks for your response.
I created a fragment-based flow and dragged it onto the main page as a region component. The main page contains the panelAccordian with its showDetailItem's. Each of the showDetailItem components of the panelAccordian contain such a region component.
Now I set the partial trigger's property of the region component pointing to the showDetailItem component which contains the region but nothing changed. The graph is still not visible at the first click on the detailItem. I also set the trigger's property of the region component pointing to the panelAccordian but also nothing happens.
Regards
Michael
Edited by: user13061309 on 06.08.2010 03:00

When creating new webpart page not getting logo from the masterpage

Hi
when I am going to creating new page.aspx then it inheriting the logo from the master page
BUT i AM GOING TO CREATING NEW WEB PART PAGE.ASPX THAT IS NOT GETTING THE LOGO FROM THE MASTER PAGE HOW CAN I SOLVE THIS PROBLEM

In a Publishing environment there are two master pages. One is used for all the pages stored in the pages document library. Those pages use the Site Master master page. Other pages, like web part pages, use the System Master page. If
you go to the Site Settings you will see a link called Master Pages in the Look and Feel section. When you click on that link you will see a page where you can choose which master page to use for the Site Master and the System master. I suspect
you are using a custom master with a logo for the Site master and a different master for the System master. You can try setting the System master to be the same as the site master or make sure that your logo is also included on the System master.
Paul Stork SharePoint Server MVP
Principal Architect: Blue Chip Consulting Group
Blog: http://dontpapanic.com/blog
Twitter: Follow @pstork
Please remember to mark your question as "answered" if this solves your problem.

What should I do when my iPhone is in recovery mode, I'm trying to restore, and it's stuck at the "Waiting For iPhone" stage??

I dropped my iPhone on the ground, and as I went to pick it up, I started to swear under my breath as I realized my iPhone was in recovery mode. I'm like "how would an iPhone be this sensitive -_-," and so as my iPhone's docked unto my laptop, and with relentless attempts to restore my iPhone, I always find iTunes stuck at the "Waiting For iPhone" stage and I honestly have no clue what to do at this point. What should I do to bypass this or fix this problem? Or do I just wait? -_-

Nothing except that when I turn it on, there's a USB cable and an iTunes logo above it, indicating that it's in recovery mode.

Batch determination goes wrong when creating TO for delivery

Hello gurus, I have looked around to find a solution to why the system picks the wrong batch. We have a material that is batch managed and condition managed, so a B batch ends up in unrestricted use, and a R batch ends up in Restricted Use. The ATP check is set up so it only will see the unrestricted batches. And when I look in the delivery and checks the availability there it says I have 9 psc og B batch availible. This is correct, but when I create the following TO, it picks a R batch, probably because this is the oldest quant. How can i make this work? Is there any way to trigger ATP check at the creation of TO in transaction LT03?
in advance thanks
Regards
Ivar

Hi,
Ok, there are a couple of things you can do. First go to your delivery, go to batch split and then click on batch determination and click on either strategy analysis, log, selection criteria or strategy info. Do your analysis there to see what selection class etc is being taken into consideration. You normally put in the selection class, a characteristic which looks at the status of a certain batch and excludes the restricted batch from the determination process. The name of the characteristic is LOBM_ZUSTD (status of batch).
You can also setup batch determination in WM but you will face the same issue there. However, you can switch whether restricted batch can be moved through WM for certain mvt's.
Regarding the ATP, check the availability check control (you also see that through the batch split and then availability and scope of check to see whether restricted is included or not).
MdZ

Customs Duty should display in When Creating MIRO- Thro Delivery Note Mode

Similar Messages

Maybe you are looking for