Ekkn is not updated while creating PO

hi,
when i execute my ZRFC for PO creation i am getting this problem.
ekkn table is not get updated with tax code details but successfully PO created
i can able to get ADRC , ekko, EKPO details (header and itrem details)
this is my code
""Local Interface:
*"  TABLES
*"      LT_EKKO STRUCTURE  ZPO_DATA_60 OPTIONAL
*"      LT_EKPO STRUCTURE  ZPO_ITEM_60 OPTIONAL
*"      LT_EKET STRUCTURE  ZPO_EKET_60 OPTIONAL
*"      LT_ADRC STRUCTURE  ZPO_ADRC_60 OPTIONAL
*"      LT_EKKN STRUCTURE  ZPO_EKKN_60 OPTIONAL
*"      LT_EKBE STRUCTURE  ZPO_EKBE_60 OPTIONAL
*"      LT_SUCCESS_PO STRUCTURE  ZPO_SUCCESS
*"      LT_ERROR_PO STRUCTURE  ZPO_ERROR_60
*data it_head type standard table of bapimepoheader.
  DATA ls_head TYPE bapimepoheader.
  DATA it_headx TYPE STANDARD TABLE OF bapimepoheaderx.
  DATA ls_headx TYPE bapimepoheaderx.
  DATA it_item TYPE STANDARD TABLE OF bapimepoitem.
  DATA ls_item TYPE bapimepoitem.
  DATA it_itemx TYPE STANDARD TABLE OF bapimepoitemx.
  DATA ls_itemx TYPE bapimepoitemx.
  DATA it_sch TYPE STANDARD TABLE OF bapimeposchedule  .
  DATA ls_sch TYPE bapimeposchedule.
  DATA it_schx TYPE STANDARD TABLE OF bapimeposchedulx.
  DATA ls_schx TYPE bapimeposchedulx.
  DATA it_poact TYPE STANDARD TABLE OF bapimepoaccount.
  DATA ls_poact TYPE bapimepoaccount.
  DATA it_poactx TYPE STANDARD TABLE OF bapimepoaccountx.
  DATA ls_poactx TYPE bapimepoaccountx.
  DATA it_cond TYPE STANDARD TABLE OF bapimepocond.
  DATA ls_cond TYPE bapimepocond.
  DATA it_adrc TYPE STANDARD TABLE OF bapimepoaddrdelivery.
  DATA st_adrc TYPE bapimepoaddrdelivery.
  DATA it_condx TYPE STANDARD TABLE OF bapimepocondx.
  DATA ls_condx TYPE bapimepocondx.
  DATA it_popart TYPE STANDARD TABLE OF bapiekkop.
  DATA ls_popart TYPE bapiekkop.
  data : ret2 type bapiret2 occurs 0 with header line.
  DATA ls_ekko TYPE zpo_data_60.
  DATA st_ekko TYPE zpo_data_60.
  DATA ls_ekpo TYPE zpo_item_60.
  DATA st_ekpo TYPE zpo_item_60.
  DATA:     ls_adrc TYPE zpo_adrc_60,
          ls_ekkn TYPE zpo_ekkn_60,
         ls_eket TYPE zpo_eket_60,
          ls_ekbe TYPE zpo_ekbe_60,
          w_purchaseorder type BAPIMEPOHEADER-PO_NUMBER.
  LOOP AT lt_ekpo INTO st_ekpo.
    ls_ekpo = st_ekpo.
    AT NEW ebeln.
      READ TABLE lt_ekko WITH KEY ebeln = ls_ekpo-ebeln.
      IF sy-subrc = 0.
        ls_head-comp_code = lt_ekko-bukrs.
        ls_head-doc_type = lt_ekko-bsart.
        ls_head-vendor = lt_ekko-lifnr.
        ls_head-purch_org = lt_ekko-ekorg.
        ls_head-pur_group = lt_ekko-ekgrp.
        ls_head-pmnttrms = lt_ekko-zterm.
        ls_head-exch_rate = lt_ekko-wkurs.
       ls_head-incoterms1 = lt_ekko-inco1.
       ls_head-incoterms2 = lt_ekko-inco2.
        ls_head-currency = lt_ekko-waers.
        ls_head-PO_NUMBER = lt_ekko-ebeln.
*append ls_head to it_head.
*Parameter: POHEADERX
        ls_headx-comp_code = 'X' .
        ls_headx-doc_type = 'X' .
        ls_headx-vendor = 'X' .
        ls_headx-purch_org = 'X'.
        ls_headx-pur_group = 'X' .
        ls_headx-pmnttrms = 'X'.
        ls_headx-currency = 'X'.
        ls_headx-exch_rate = 'X'.
       ls_headx-incoterms1 = 'X'.
       ls_headx-incoterms2 = 'X'.
        ls_headx-currency = 'X'.
        ls_headx-PO_NUMBER = 'X'.
*append ls_headx to it_headx.
      ENDIF.
    ENDAT.
    ls_item-po_unit = ls_ekpo-meins.
    ls_item-po_item  = ls_ekpo-ebelp.
    ls_item-material = ls_ekpo-matnr.
    ls_item-price_unit = ls_ekpo-peinh.
    ls_item-orderpr_un = ls_ekpo-bprme.
    ls_item-net_price = ls_ekpo-netpr.
    ls_item-matl_group = ls_ekpo-matkl.
   ls_item-short_text = ls_ekpo-txz01.
    ls_item-plant = ls_ekpo-werks.
    ls_item-stge_loc = ls_ekpo-lgort.
    ls_item-quantity = ls_ekpo-menge.
    ls_item-acctasscat = ls_ekpo-knttp.
    ls_item-gr_basediv  = ls_ekpo-webre.
    ls_item-vend_mat  = ls_ekpo-idnlf.
    ls_item-no_more_gr = ls_ekpo-elikz.
    ls_item-final_inv  = ls_ekpo-erekz.
    ls_item-gr_ind   = ls_ekpo-wepos.
    ls_item-gr_non_val = ls_ekpo-weunb.
    ls_item-conv_num1   = ls_ekpo-bpumz.
    ls_item-conv_den1   = ls_ekpo-bpumn.
    ls_item-ir_ind      = ls_ekpo-repos.
    ls_item-unlimited_dlv = ls_ekpo-uebtk.
    ls_item-reminder1 = ls_ekpo-mahn1.
    ls_item-reminder2  = ls_ekpo-mahn2.
    ls_item-reminder3   = ls_ekpo-mahn3.
    ls_item-vend_mat  = ls_ekpo-idnlf.
    ls_item-no_more_gr = ls_ekpo-elikz.
    ls_item-final_inv = ls_ekpo-erekz.
    ls_item-gr_ind  = ls_ekpo-wepos.
*Parameter: POITEMX
    ls_itemx-po_unit = 'X'.
    ls_itemx-po_item  = ls_ekpo-ebelp.
    ls_itemx-material = 'X'.
    ls_itemx-price_unit = 'X'.
    ls_itemx-orderpr_un = 'X'.
    ls_itemx-net_price = 'X'.
    ls_itemx-matl_group = 'X'.
   ls_itemx-short_text = 'X'.
    ls_itemx-plant = 'X'.
    ls_itemx-stge_loc = 'X'.
    ls_itemx-quantity = 'X'.
    ls_itemx-acctasscat = 'X'.
    ls_itemx-gr_basediv  = 'X'.
    ls_itemx-vend_mat  = 'X'.
    ls_itemx-no_more_gr = 'X'.
    ls_itemx-final_inv  = 'X'.
    ls_itemx-gr_ind   = 'X'.
    ls_itemx-gr_non_val = 'X'.
    ls_itemx-conv_num1   = 'X'.
    ls_itemx-conv_den1   = 'X'.
    ls_itemx-ir_ind      = 'X'.
    ls_itemx-unlimited_dlv = 'X'.
    ls_itemx-reminder1 = 'X'.
    ls_itemx-reminder2  = 'X'.
    ls_itemx-reminder3   = 'X'.
    ls_itemx-vend_mat  = 'X'.
    ls_itemx-no_more_gr = 'X'.
    ls_itemx-final_inv = 'X'.
    ls_itemx-gr_ind  = 'X'.
    APPEND ls_itemx TO it_itemx.
    APPEND ls_item TO it_item.
    READ TABLE lt_eket INTO ls_eket WITH KEY ebeln = ls_ekpo-ebeln
                                             ebelp = ls_ekpo-ebelp.
    IF sy-subrc = 0.
*Parameter: POSCHEDULE
      ls_sch-po_item = ls_ekpo-ebelp.
      ls_sch-sched_line = LS_EKET-ETENR.
      ls_sch-delivery_date = ls_eket-eindt.
      ls_sch-quantity = ls_ekpo-menge .
      APPEND ls_sch TO it_sch.
    ENDIF.
*Parameter: POSCHEDULEX
    ls_schx-po_item = ls_ekpo-ebelp.
    ls_schx-sched_line = LS_EKET-ETENR.
    ls_schx-po_itemx = 'X' .
    ls_schx-sched_linex = 'X'.
    ls_schx-delivery_date = 'X'.
    ls_schx-quantity = 'X' .
    APPEND ls_schx TO it_schx.
read table lt_ekkn into ls_ekkn with key ebeln = ls_ekpo-ebeln
                                         ebelp = ls_ekpo-ebelp.
*Parameter: POACCOUNT
    ls_poact-po_item = ls_ekpo-ebelp.
    ls_poact-serial_no = sy-tabix.
    ls_poact-quantity = ls_ekpo-menge.
    ls_poact-gl_account = ls_ekkn-sakto.
   '0000400000'.
    ls_poact-costcenter = ls_ekkn-KOSTL.
   ls_poact-co_area = '1000'.
    ls_poact-tax_code = ls_ekkn-mwskz.
    APPEND ls_poact TO it_poact.
*Parameter: POACCOUNTX
    ls_poactx-po_item = ls_ekpo-ebelp.
    ls_poactx-serial_no = sy-tabix .
    ls_poactx-quantity = ls_ekpo-menge.
    ls_poactx-gl_account = ls_ekkn-sakto.
    ls_poactx-costcenter = ls_ekkn-KOSTL.
   ls_poactx-co_area = 'X' .
    ls_poactx-tax_code = ls_ekkn-mwskz.
   'X'.
    APPEND ls_poactx TO it_poactx.
*Parameter: POCOND
    ls_cond-itm_number = ls_ekpo-ebelp.
    ls_cond-cond_st_no = '001' .
    ls_cond-cond_type = 'PB00' .
    ls_cond-cond_value = '79.900000000' .
    ls_cond-currency = ls_ekko-waers.
    ls_cond-currency_iso = 'USD'.
    ls_cond-cond_unit = 'KG' .
    ls_cond-cond_p_unt = '1' .
    ls_cond-change_id = 'U' .
    APPEND ls_cond TO it_cond.
*Parameter: POCONDX
    ls_condx-itm_number = ls_ekpo-ebelp.
    ls_condx-cond_st_no = '000' .
    ls_condx-itm_numberx = 'X' .
    ls_condx-cond_type = 'X' .
    ls_condx-cond_value = 'X' .
    ls_condx-currency = 'X' .
    ls_condx-change_id = 'X' .
    APPEND ls_condx TO it_condx.
*Parameter: POPARTNER,
   ls_popart-partnerdesc = 'OA' .
   ls_popart-langu = 'EN' .
   ls_popart-buspartno = '0000001100' .
   ls_popart-partnerdesc = 'GS' .
   ls_popart-langu = 'EN' .
   ls_popart-buspartno = '0000001200' .
   ls_popart-partnerdesc = 'IP' .
   ls_popart-langu = 'EN' .
   ls_popart-buspartno = '0000001000'.
   APPEND ls_popart TO it_popart.
Address data
    READ TABLE lt_adrc  INTO ls_adrc WITH KEY addrnumber = ls_ekko-adrnr.
    IF sy-subrc = 0.
      st_adrc-addr_no = ls_adrc-addrnumber.
      st_adrc-name = ls_adrc-name1.
      st_adrc-street = ls_adrc-street.
      st_adrc-district = ls_adrc-city2.
      st_adrc-postl_cod1 = ls_adrc-post_code1.
      st_adrc-city = ls_adrc-city1.
      st_adrc-country = ls_adrc-country.
      st_adrc-region = ls_adrc-region.
      APPEND st_adrc TO it_adrc.
    ENDIF.
    AT END OF ebeln.
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
         poheader                     =  ls_head
         poheaderx                    = ls_headx
  POADDRVENDOR                 =
  TESTRUN                      =
  MEMORY_UNCOMPLETE            =
  MEMORY_COMPLETE              =
  POEXPIMPHEADER               =
  POEXPIMPHEADERX              =
  VERSIONS                     =
  NO_MESSAGING                 =
  NO_MESSAGE_REQ               =
  NO_AUTHORITY                 =
  NO_PRICE_FROM_PO             =
IMPORTING
   EXPPURCHASEORDER              = w_purchaseorder
  EXPHEADER                    =
  EXPPOEXPIMPHEADER            =
       TABLES
         return                       = ret2
         poitem                       = it_item
         poitemx                      = it_itemx
         poaddrdelivery               = it_adrc
         poschedule                   = it_sch
         poschedulex                  = it_schx
         poaccount                    = it_poact
  POACCOUNTPROFITSEGMENT       =
         poaccountx                   = it_poactx
  POCONDHEADER                 =
  POCONDHEADERX                =
         pocond                       = it_cond
         pocondx                      = it_condx
  POLIMITS                     =
  POCONTRACTLIMITS             =
  POSERVICES                   =
  POSRVACCESSVALUES            =
  POSERVICESTEXT               =
  EXTENSIONIN                  =
  EXTENSIONOUT                 =
  POEXPIMPITEM                 =
  POEXPIMPITEMX                =
  POTEXTHEADER                 =
  POTEXTITEM                   =
  ALLVERSIONS                  =
        popartner                    = it_popart
  POCOMPONENTS                 =
  POCOMPONENTSX                =
  POSHIPPING                   =
  POSHIPPINGX                  =
  POSHIPPINGEXP                =
if w_purchaseorder is not initial.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       LOOP AT ret2 WHERE type = 'S'.
            lt_success_po-ebeln =   ret2-message_v2.
            lt_success_po-type = ret2-type.
            lt_success_po-message = ret2-message.
            append lt_success_po.
            clear : lt_success_po.
          ENDLOOP.
else.
loop at ret2 where type = 'E'.
move-corresponding lt_ekko to lt_error_po.
move-corresponding ls_ekpo to lt_error_po.
move ret2-type to lt_error_po-type.
move ret2-message to lt_error_po-message.
append lt_error_po.
clear : lt_error_po.
endloop.
  endif.
  CLEAR : ls_ekko,
              st_ekko,
              ls_ekpo,
              st_ekpo,
              ls_ekkn,
              ls_ekbe,
              ls_eket.
    ENDAT.
  ENDLOOP.
ENDFUNCTION.
Thanks
Ruban

hi,
I could able to get successful PO creation no.
but problem is with  tax code(MWskz) not updated for that tax code in EKKN table for that successfully created PO.
Even though the value is passing into the standard BAPI bapi_PO_create1.
Thanks
Ruban

Similar Messages

  • Batch not updating while creating delivery using bapi

    Hi
    I have used following bapi to create delivery BAPI_DELIVERYPROCESSING_EXEC and passed the following parameters into bapi
    lt_request-document_type = 'A'.
            lt_request-document_numb = deltab-vbeln.
            lt_request-document_item = deltab-posnr.
            lt_request-batch        = deltab-charg.
            lt_request-material = deltab-matnr.
            lt_request-plant = '3200'.
            lt_request-quantity_base__uom = deltab-kwmeng.
            lt_request-delivery_date = sy-datum.
    CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
    EXPORTING
    DELIVERY_EXTEND =
    TECHN_CONTROL =
          TABLES
          request = lt_request
          createditems = lt_createditems
          return = lt_return.
    here i am able to create delivery successfully but the batch which i passed in bapi is not getting updated in vl02n to do PGI.
    again i need to go to vl02n and give batch and quanitty manually to do PGI.is there anyway that batch gets updated in vl02n also.
    Regards,
    Venkat.

    Hi
    My answer is pure assumption.
    Please check the following OSS notes
    Note 758810 - BAPI_PO_CHANGE vendor batch and batch not visible
    Note 1230268 - Field Vendor Batch never filled for PO BAPIs
    Please take help from BASIS and SAP, before implementing the OSS note
    Regards
    Madhan D

  • Getting error 'Item 00000 does not exist' while creating a salse order

    Hi All,
    We are facing an issue, we get an error message saying 'Item 00000 does not exist' while creating a sales order for a particular order type, we do not get this problem with all the materials, only a few of them and the materials which give a problem are part of the supersession chain. The problem is not even coming for all the superseded materials.
    This problem is occuring with none of the other order types but just one. We have compared the configuration for the order types for which this error is not coming and the order type which is giving the problem, and its exactly the same.
    When creating the sales order through VA01 even though the error message comes, but on hitting the enter button the processing goes further. But when creating the sales order through the background program the processing stops the moment the error message comes and the Sales Order does not get created.
    Your valuable suggestions for helping us resolving this issue will be highly appreciated.
    Regards,
    Geeta

    HI Geeta
    As per your post "Problem is when you are executing VA01 in background sales orders are not generating due to error message".
    Apart from configuration check alternative is "Take ABAPer's help and change this error message type to warning/information message type in the system". With warning/information message type you could be able to create sales orders in background also.
    try and revert

  • Recon Account not updating while in MIRO

    Hi all..
    Im facing the problem: Recon account is not updating  while during the MIRO. even though Vendor account is get updated and i have checked in vendor master also the same account has been maintained.
    Thanks In advance
    Akhil

    Definitely wrong forum to ask for this topic.  Have you posted this in MM and FI forum?

  • Entity Attributes are not populating while creating EO using EO wizard.

    Hi,
    I am using JDeveloper version 10.1.3.3.0.3 and E-Business suite12.1.2.
    I am facing problem while creating EO using EO wizard.
    In Entity Object Editor Entity Attributes are not populating while creating EO.
    Please help me resolve this issue.
    Thanks & Regards,
    Sagarika

    Please ensure you click on Tables and Synonyms check box and select proper schema.
    Try to select the table from the list after this instead of writing as in 10.1.3 when we write table name it automatically selects from the list if it exists in the list.
    Thanks
    AJ

  • BADI ME_PROCESS_PO_CUST is not triggering while creating/changing PO

    Hi,
    I am new to BADIs,
    I am trying to implement BADI ME_PROCESS_PO_CUST in ECC 6.0. I have done the implementation and activated. I kept a break point in PROCESS_ITEM method, but the BADI is not triggering while creating or changing the PO. Please advice me what could be the reason behind this?
    I used the SQL trace but i couldn't get the BADI ME_PROCESS_PO_CUST in the list.
    thanks in advance
    Regards
    Jagadish

    hello jagdish,
    implement   this user exit.....
    MM06E005...
    go to     EXIT_SAPMM06E_017   in that   then you can put a break point in the user defined function module.....
    or use
    BREAK  'C5133392'  (use your user in place of C5133392)....it will stop here while creating PO or changing PO...
    now you can do whatever you want to do in create or change PO using this function exit......
    perform the validations on import parameters.....to create  or change ....and activate the project....
    hope this will give you some idea and help

  • Bank account number not reflecting while creating invoice some parties

    Hi All,
    We are facing following issue while creating invoice's for some particular parties.
    Bank account number is not reflecting while creating invoice at invoice work bench from front end. Bank account details are properly attached at party site level.
    Kindly guide us regarding this.
    Thanks,

    Hi Team,
    If you are getting XXXX in place of Bank number then the issue is at (Setup > Payment >Payment Adminstrator).
    Log into Payments Setup > Shared Setup > System Security Options. Now you will find "External Bank Account Masking Setting" & Number of Digits to Disp . Now provide the numer of digits to display.
    Thanks
    Vinod K

  • Tables updated while creating order, before saving

    hi friends,
    Please provide list of tables updated while creating the order, before saving it.
    regards,
    vandana arora

    Hi
    The following tables get updated
    VBBE - Sales Requirement
    VBLB - Release Order Data
    VBAK - Sales Document Header
    VBPA - Partner Table
    VEPVG - Delivery Due Index
    VBAP - Sales Document Item Data
    VKDFS - SD Index: Billing initiator
    VAPMA - SD Index: Order Item by Material
    VAKPA - SD Index: Order Item by Partner Function
    VBEP - Schedule Line
    VBKD - Sales Doc: Business Data
    VBEH - Schedule Line History

  • Vertical slider position not updated while displaying .pdfs with Adobe Reader X

    When a .pdf file is opened inside Firefox 4 (beta/RC1), the vertical slider position does not update while scrolling through the document until the mouse cursor is moved to the slider bar (then the slider immediately jumps to the right place).
    I am using Adobe Reader X.

    Here is a URL that will not save in Reader X:
    http://samplepdf.com/sample.pdf?meaningless=1234567890123456789012345678901234567890123456 789012345678901234567890123456789012345678901234567890123456789012345678901234567890123456 789012345678901234567890123456789012345678901234567890123456789012345678901234567890123456 7890/&blah=blah.pdf
    However, if the last slash is removed or encoded as %2f (which should not be necessary, as it appears in the query portion of the URL), there is no problem.

  • Duplication in part numbers should not accepted while creating  material ma

    Hi all,
    How can i set Duplication in part numbers should not accepted while creating  material master. How can do this requirment plz help me.
    thanks
    ramesh

    hi,
    please check is there any user exit or BADI available and make use of it.

  • The Firefox 4.0 cookies window does not update while open

    While visiting different websites, the Firefox 4.0 cookies window does not update while open.

    See also related problems:
    Firefox 4.0 reopens the last webpage visited if the cookies window is open.
    https://support.mozilla.com/en-US/questions/801533
    Firefox 4 doesn't open in a homepage, but rather opens the last page I visited, which I HATE!!!!!!!!!!!!!!!!!!
    http://support.mozilla.com/en-US/questions/789325

  • Use of Condition update while creating Condition Records

    Hi Experts,
    I have to maintain MRP for a product which will be applicable for only 1 particular order. after which system should pick up old MRP.
    By using CONDITION UPDATE feature , i have tried to do it , but once maintained , its always picking new MRP for every order.
    (If it being a record where only new price to be defaulted in one order and no need to create 2nd order , this is ok ., but not in my case)
    Can any one suggest me how to go with this
    Thanks in advance,
    Jignesh

    Hi,
    This can be done using the CONDITION UPDATE
    In the condition type check the CONDITION UPDATE AND SAVE IT
    While creating the CONDITION RECORDS, maintain the values and click ont he ADDITIONAL DATA (F7) then maintain the value in the field MAXIMUM NUMBER OF ORDERS , PUT The sales order as 1.
    Then try
    Please revert if you need further details
    thanks,
    santosh

  • All fields are not visible while creating transformation

    Hi experts,
    I am trying to create transformaion between a LO datasource  and DSO designed by me. In R3, in RSA6 I can see more than 45 fields but while creating transformation only 30 fields are available.
    I tried by replicating the datasource multiple times but no change.
    kindly suggest where I am doing wrong.
    thanks and regards,
    rajesh.

    Hi Rajesh, Please follow the follwing steps:
    Goto RSA6, select your data source and then click on change and save button.
    this will take you to transfer structure. There check the fiels you want to see have hide check box or not. If yes then un hide them. Then save the transfer structure.
    Execute the datasource in RSA3. You should be able to see the filds you have unhide in previous step.
    replicate the data source in in BW
    Goto transfomation in change mode and then to routine. Now you will be able to see the fileld in the routine.

  • Country specific  "Israel " not found while creating wage type in ECC 6

    Hi
    While creating the wage type , I am not able to find Israel as a country in the drill down.
    Should this be taken as Others or what is the procedure when we are unable to find a country to select.
    Thanks
    Vardhini

    Hi Vardhini,
    You dont have payroll driver for Israel.. You have to assign Molga "99" in u r user profile, and u also need assign "99" as molga in the node assignement of personnel area to company code.
    Hope this should resolve ur issue.
    Regards
    <b>Anil.C</b>
    <u><i><b>Reward the points if my answer helps you out.</b></i></u>

  • Shipping data tab not appearing while creating intercomapny STO PO

    Hi all,
    I am processing the intercompany stock transfer scenario. I have done all the necessary settings for the plant and intercompany billing, but while creating the purchase order I am unable to get the shipping tab as the system cant read the shipping data for the respective vendor. In turn I cant see the purchase order in VL10B.
    Kindly help in this.

    Hi,
    1. Please check in your vendor master  in T-code XK03
    2.  In vendor master , the plant might have defined as plant as vendor  in Tab purchasing data > Extras >additional purchasing data,
    3.If plant field is not appearing there then change plant field in vendor account group field status maintenance from suppress to optional & maintain in vendor master.
    Regards,
    Ajit

Maybe you are looking for

  • Late 2008 17" MacBook Pro Memory Issues

    When starting up my MacBook Pro the power LED in the front flashed 3x then paused and repeated.  I did some research and learned it was an issue with my memory.  I have 2 x 2GB memory maxing out my MacBook at 4GB RAM.   So I did the following: Remove

  • [REQUESTS] GOP/UEFI Vbios - MSI R9 290X Gaming 4G

    Model: MSI R9 290X GAMING 4G S/N: 602-V308-01SB1402008189 BIOS Version:  015.042.000.000.000000 Thanks in advance.

  • Auth infoobject both in free char and selection screen

    Hi, Is it possible that I define authorization on, say operating unit, in BW and then provide the operating unit in free characteristic and query selection screen? Are there any restrictions to the above scenario?

  • Using external libraries in eSWT on 7.1

    Hi again. Is it still possible to use external libraries when developing applications for Handhelds on Mobile 7.1 (eSWT)? Or do we have any restrictions here? Thanks, Sascha

  • I can't install Fireworks form my CS5 Web Premium files

    I've tried ti install Fireworks from my CS5 Web Premium suite and it just won't install. I get a list of errors that seem to show some kind of incompatibility with my existing installations. (Photoshop, dreamweaver, etc). I have no clue as what to do