Enhancement for VL32N
Hi,
In vl32n transaction when we save the particular inbound delivery
I want to perform material to material transfer posting by triggering MIGO transaction and changing the batch number .
Can u suggest any enhancement for this requirement?
Hi,
Check if any of the following are useful to you:
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (h
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
Regards,
Renjith Michael.
Similar Messages
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Suggest EnhanceMent For SALES area determination In stock Transfer.
Suggest EnhanceMent For SALES area determination In stock Transfer.
V02V0001 Sales area determination for stock transport order Doesnt Work,Is user exit required, as the sales area will be different. Incase of Intra company stock transfer the process will be as under:
Create Purchase Order (ME21N)
Create Delivery in background (VL04, VL10a, VL10C, etc)
Change Delivery for picking / packing & PGI (VL02n)
Create Billing Document (VF01)
Assumption: Stock Transfer configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Incase of Inter-company, the process will be as under:
Create Sales Order (VA01)
Create Delivery (VL01N, etc)
Change Delivery (VL02N)
Create Billing Document (VF01)
Assumption: Configuration is in place. Assistance can be taken from SAP Best Practices in help.sap.com
Regards,
Rajesh Banka -
Badi / Exit / Enhancement for replacing INSMK during PO creation
Hi Gurus,
we want to default the INSMK field (stock type) during Purchase Order creation..
Can someone help me findind the right BAdI / exit / enhancement for it?
Thanks in advance,
Regards,
AlessioHi Alessio,
You may check these first:
Re: Negative postings to MVER table
Re: select stock type
Thanks,
Gordon -
I need the drivers of EDR Enhanced for LabVIEW 8.6 or more, please.
Hello, I want to acquire a signal with the microDAQ-Lite of EAGLE Technology and I need the EDR Enhanced LabView Driver. The one I have is for labview 6.x or 7. Currently I am working in Labview 2010 so I am needing the drivers for this version. I have found in a webpage (http://edr-enhanced-for-labview.software.informer.com/8.5/ ) that a version developed by National Instruments for version 8.5 exists, it says it is free, but i cant find it. Does anyone knows if a newer version exist? or where can I find the latest one?? Please help.
Thanks in advance.
Alejandra NI does not develop drivers for third-party DAQ devices. Contact the vendor or use the driver you have. You can load version 6 and 7 into LabVIEW 2010.
-
Implicit enhancement for report painter reports(For GRR3 and CJE3)
Hi,
We have a client requirement to add 5 fields (In selection screen) to report painter reports ( Reports of CJE3 and GRR3 ).We created Z reports as a copy of standard reports, added required 5 fields by implementing SAP notes and other settings.We have also done implicit enhancement for all these reports to make change in the behaviour of new fields.This is working fine in the development client but the problem is once we transport this to other client new reports get generated( With new name ) and implicit enhancement will be lost.
For eg:in development client for CJE1/CJE2 report the program name will be "GPAVPSATWFP4NN0YRDBIQBHI8MQ"
but when we transport it to other client new program "GP8O1UCNZTJYY5LTO8GN0UW2GQB" is generated in which implicit enhancements are not found.
Can you please suggest how to handle implicit enhancement in such cases? Or what is the correct way to transport it.
Thanks in advance
Regards,
ShekharHi,
Thanks for the quick reply..
I have already done implicit enhancement as you said ,my problem is to transport it to another client.
I have implemented implicit enhancement for one report lets say it as "ABC", and i transport it to another client with all the enhancement. But in another client new program "XYZ" is getting generated for same report( dynamic programs ), so my implicit enhancement is present but its applicable to "ABC" program but not for "XYZ".
Can you please suggest how can i handle this??
thanks in advance,
Greeshma.
Edited by: Accgreeshma on Jan 23, 2012 3:04 PM -
Implicit enhancement for report painter (CJE2 & GRR3 reports)
Hi,
We have a client requirement to add 5 fields (In selection screen) to report painter reports ( Reports of CJE3 and GRR3 ).We created Z reports as a copy of standard reports, added required 5 fields by implementing SAP notes and other settings.We have also done implicit enhancement for all these reports to make change in the behaviour of new fields.This is working fine in the development client but the problem is once we transport this to other client new reports get generated( With new name ) and implicit enhancement will be lost.
For eg:in development client for CJE1/CJE2 report the program name will be "GPAVPSATWFP4NN0YRDBIQBHI8MQ"
but when we transport it to other client new program "GP8O1UCNZTJYY5LTO8GN0UW2GQB" is generated in which implicit enhancements are not found.
Can you please suggest how to handle implicit enhancement in such cases? Or what is the correct way to transport it.
Thanks in advance
Greeshma.Hi,
Thanks for the quick reply..
I have already done implicit enhancement as you said ,my problem is to transport it to another client.
I have implemented implicit enhancement for one report lets say it as "ABC", and i transport it to another client with all the enhancement. But in another client new program "XYZ" is getting generated for same report( dynamic programs ), so my implicit enhancement is present but its applicable to "ABC" program but not for "XYZ".
Can you please suggest how can i handle this??
thanks in advance,
Greeshma.
Edited by: Accgreeshma on Jan 23, 2012 3:04 PM -
hi,
Can u please specify the particular enhancement which triggers between payment proposal and payment run.
Requirement:
I need to capture the username who performs the payment proposal and check with the same whether the same user is running the payment run....
Rgds.,
subashFDTAX001 Enhancement to Transaction FDTA (event after the downlo
FEDI0002 Function exits for EDI DOCS in FI - Incoming pyt adv.no
FEDI0003 Function exits for EDI docs in FI - Save PEXR segments
FEDI0004 Function exits for EDI docs in FI - particular events
FEDI0006 Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003 Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX041 Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042 Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043 Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061 Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062 Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063 Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064 Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065 Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066 Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071 Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072 Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073 Frame for user exit RFFOX073 (in program RFFOCH_U)
RFFOX074 Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075 Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081 Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082 Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100 Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101 Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102 Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103 Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104 user exit
RFFOX105 Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200 Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210 Frame for user exit RFFOX210 (in program RFFOAU_T)
RFFOX211 Frame for user exit RFFOX211 (in program RFFONZ_T)
RFFOX230 General program for user exit RFFOX230 (in program RFFO
RFFOX240 Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250 Enhancement for User Exit 250 (RFFODK_E)
RFFOX901 Framework for user exit RFFOX901 (in program RFFOM100)
RFFOX902 Framework for user exit RFFOX902 (in program RFFOM100) -
F-48- Downpayement related to downpayment request and enhancements for PO
Hi to all,
Is there anyone that can explain me why in F-48 transaction, when I make a downpayment related to downpayment request, in the subsequent screen the fields are filled with the value retrieve from previous screen ( in which I selected the downpayent request related to DP I'm posting) all fields except the purchase order field that remains NOT filled ("space" ). So it should be filled by the user. I was asked to find a substitution in order to make this field automatically filled with the correct value without the user needs to fill it manually . The problem is that purchase order field seems to be related to another field called LPN (Long Procuerement Number ). Anyone can suggest a suitable enhancement for substitution ?
Thanks in advance...
AndrewThanks Tejas sir, AND VV sir,
Sri Problem resolved. But sir, we want while F-47 payment request special GL Indicator A in both case in F-48 too.. spl GL Indicator A only. while doing the same thing getting error.. see the error Below.
Special G/L indicator A is not defined for down payments
Message no. F5053
Diagnosis
The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
System Response
The entry is not accepted.
Procedure
Enter an allowed special G/L indicator or initiate a change of the default settings.
Kindly help me sir.
Thanks
Pranav Kr. Gupta
Note: i will give u the point. as well sir. -
Question about "Enhanced for loop"
public class NewLoopTest{
public NewLoopTest(){
int result=0;
int[] a=new int[20];
for(int i=0;i<a.length;i++){
a=i++;
for(int i:a){
System.out.println("i="+i+";"+"a["+i+"]="+a[i]+";result="+result+"+"+i+"="+(result+i));
result+=i;
System.out.println("-------------");
result=0;
for(int i=0;i<a.length;i++){
System.out.println("i="+i+";"+"a["+i+"]="+a[i]+";result="+result+"+"+i+"="+(result+i));
result+=i;
This code counts sum of the elements of a array.
At first I use the enhanced for loop and at second I use the traditional for.
Enhanced for loop in sdk1.5 returns only even elements of array, am I right?Enhanced for loop in sdk1.5 returns only even
elements of array, am I right?No. It covers them all.
The i in the enhanced for loop is not the index. It's the element at the current index. You don't have access to the index in the new loop because you don't need it.
for (int item : arr) {
System.out.println(item);
// is equivalent to
for (int ix = 0; ix < arr.length; ix++) {
int item = aa[ix];
System.out.println(item);
}The i in your new loop is the same as a [ i ] in the old loop. -
Documentation Enhancer for Java
Documentation Enhancer for Java is a tool that enhances Javadoc files by enriching them with new information. The information is gathered by statically analyzing the corresponding Java class files. This tool enhances the Javadoc HTMLs in three respects: semantic information, sorting, and navigability.
http://www.alphaworks.ibm.com/tech/docenhancer?open&S_PKG=&S_TACT=103AMW61&S_CMP=GR&ca=dgr-awjw03docenhancerFirst of all, can you explain what do you exactly mean by "is there a java api for java?"
About the second part of your question, if the desired file format is CSV, then you can use StringTokenizer class that by reading each line of your file, makes tokens based on some delimiter that you specify (space, tab, etc.) and then in each line, you have to concatenate each pair of tokens with a character ";" between them. However as I know, you cannot have text decoration (Bold, Italic, etc) with CSV format -
Exit/BADI/Enhancement for Payroll driver
Dear Friends,
When we run transaction pc00_m10_calc for US payroll driver for an employee for a period,we can see the renumeration statement in the output screen.
I need to modify the internal table xrt to add the similar wage types in one period before it passes to form , which exit / BADI enhancement should for this purpose.
Pls. advice.
Thanks..
Regards,PrashantHi,
Please check the below.
Enhancement
HRUSRCU0 Enhancement for Customer Exit for RPCTRCU0.
Business Add-in
PC10_PAY0001 User exit for base_wages in a gross up calculation
PC10_PAY0002 Exit to determine if negative taxables should be allowed
PC10_PAY0003 Exit to determine if distribution calc should be allowed
PC10_PAY0004 Work Tax Area Override Add-In: Activation
PC10_PAY0005 Work Tax Area Override Add-In: Default proration of wages
PC10_PAY0006 User exit for additional ESS W4 (PZ10) fields; before output
PC10_PAY0007 User exit for PZ10 and IT0210 fields; after input
PC10_PAY0008 More than 99 exemptions for US payroll withholding tax calc
Regards,
Srini. -
Enhanced for-loop by java5 needs to be more enhanced?
Hi, all of you,
I often need to iterate a collection. Sometimes I need to iterate a subset of a collection. Then I have found the enhanced for-loop is not enough.
Before Java 5, you did the following:
for(int i=0;i<collection.size();i++) {
Object object = collection.get(i);
doSomething(object);
}Thanks to Java 5, you can do the following:
for(Object object:collection) {
doSomething(object);
}However, before Java 5, I have the flexibility to skip the first two lines by purpose, as follows
for(int i=2;i<collection.size();i++) {
Object object = collection.get(i);
doSomething(object);
}What should I do the same thing with Java 5?
Kind regards.
Pengyoupengyou wrote:
JoachimSauer wrote:
masijade. wrote:
uncle_alice wrote:
Or, if the collection is a List: for (Object obj : theList.subList(2, theList.size())) {
doSomething(obj);
Ah, yeah, I keep forgetting about that. ;-)
Actually, I just never think about it. ;-)I think you're not alone. I find that subList() is severly under-used. It simplifies a lot of operations (ever tried someList.subList(0, someIndex).clear()? Try it).The solution is nice except it might throw IndexOutOfBoundsException.Which probably means a bug somewhere else. The way to avoid runtime exceptions is to write code that doesn't put you into situations where they'll arise, not to avoid them being thrown -
Picture enhancement for GeForce 7600 on Qosmio G30-188?
In the manual of my brandnew G30-188 there is on page 8-31 a picture with a menue called Toshiba picture enhancement for Geforce 7300. It is described that you can change the settings for the Video and TV-picture. But on my G30-188, which has the GeForce 7600 I dont find any Toshiba picture enhancement menue.
Can someone help out?The 7300 is in some machines and this section applies to this. There is no windows based enhancement tool for the 7600 (I have one in my Qosmio) but you can alter settings in the Qosmioplayer by going into the setup screens directly (F1 or F2 I think.
Hope this helps -
Hi Experts.
Can anyone tell me how to know the enhancement for a particular user-exit.
Rgds,
SimranHi,
If you know the User-Exit name for eg:EXIT_SAPFP50M_002, Goto SE11 and check the table MODSAPVIEW giving this (EXIT_SAPFP50M_002) in the MEMBER field, you will find the Enhacement Name in the Name filed.
But is the thing you need to know or finding an user exit for a SAP transaction..?
SK -
Enhancement for Equipment master data
Hi all
I want to find an enhancement for Equipment master data. I want to add some customer fields to Equipment data,but i can't find the enhancement.Anybody tell me the Enhancement which be useful for that. thanks.
BR
Chris.Hi,
you can add new tab on the screen and provide your custom field on that tab. You have to add a new tab for any Technical Object by doing some configuration changes in SPRO. first go to SPRO and in screen sequences add a new tab sequence against the profile. Now in the function group SAPLXTOB you can see this new tab screen. Do your requirements on this screen.
Reward if useful and get back to me if you need any help.
Thanks,
Anil
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