How to avoid Posting Delivery

i am using IDOC_INPUT_DESADV1 for updating Purchase Order Confirmation Tab Details. I dont want to create a Inbound Delivery for that. I only need confirmation details but not inbound delivery. Can anyone help me out ....

Hi abap beginner,
can you explain in more detail? Purchase Order Confirmation Tab Details show inbound delivery details. An inbound delivery creates an order confirmation entry.
What do you want?
Regards,
Clemens

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We are trying to process Rent using Frame work Order.
The issue here is withholding tax codes maintained for other purposes like Professional Fee, etc in the vendor master gets picked up automatically in this Rent invoice and the relevant WH Tax postings are made in the accounting document.
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Hi,
Assign a new Accounting Document to T. Code "MRIS" in OMR4.
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Puttasiddappa,
In the PS module, we allow the deletion of a component pruchase requisition allthough a purchase order exists. The system will send message CN707 "<i>A purchase order already exists for purchase requisition &</i>" as an Iinformation message by design to allow flexible project management.
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Sir this error crate may problem for me
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How to avoid invoice split due to different billing dates?

Hi All,
How to avoid invoice split due to different billing dates during executing VF04 transction?
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i have one database table called "sms1" that table is updated every day or on daily basis it has the following fields in it:
SQL> desc sms1;
Name Null? Type
MOBILE NUMBER
RCSTCNATCNATCNATCNAWTHER VARCHAR2(39 CHAR)
SNO NUMBER
INDATE DATE
From this table the is one column "RCSTCNATCNATCNATCNAWTHER VARCHAR2(39 CHAR)" . I am splitting it into different columns like :
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R VARCHAR2(2 CHAR)
C VARCHAR2(2 CHAR)
S VARCHAR2(1 CHAR)
TC VARCHAR2(3 CHAR)
NA VARCHAR2(3 CHAR)
TC2 VARCHAR2(3 CHAR)
NA2 VARCHAR2(3 CHAR)
TC3 VARCHAR2(3 CHAR)
NA3 VARCHAR2(3 CHAR)
TC4 VARCHAR2(3 CHAR)
NA4 VARCHAR2(3 CHAR)
WTHER VARCHAR2(10 CHAR)
SNO NUMBER
INSERTDATA VARCHAR2(25 CHAR)
Now I am written a procedure to insert the data from "Sms1" table to smssplit table...
CREATE OR REPLACE PROCEDURE SPLITSMS
AS
BEGIN
INSERT INTO scott.SMSSPLIT ( R,C,S,TC,NA,TC2,NA2,TC3,NA3,TC4,NA4,WTHER,SNO)
SELECT SUBSTR(RCSTCNATCNATCNATCNAWTHER,1,2) R,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,3,2) C,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,5,1) S,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,6,3) TC,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,9,3) NA,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,12,3) TC2,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,15,3) NA2,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,18,3) TC3,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,21,3) NA3,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,24,3) TC4,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,27,3) NA4,
SUBSTR(RCSTCNATCNATCNATCNAWTHER,30,10) WTHER, SNO
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DECLARE
X NUMBER;
JobNumber NUMBER;
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,interval => 'SYSDATE+1/1440 '
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:JobNumber := to_char(X);
END;
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R C S TC NA TC2 NA2 TC3 NA3 TC4 NA4 WTHER SNO
INSERTDATA
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:49:16
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33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
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INSERTDATA
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:50:17
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:51:19
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:51:19
R C S TC NA TC2 NA2 TC3 NA3 TC4 NA4 WTHER SNO
INSERTDATA
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:52:20
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:52:20
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:53:22
R C S TC NA TC2 NA2 TC3 NA3 TC4 NA4 WTHER SNO
INSERTDATA
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:53:22
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:54:45
33 35 2 123 456 789 543 241 643 243 135 RRRRRR 55
06-SEP-2012 03:54:45
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please I need a help on this query........How to avoid the duplicate values............

Look at the posts closely:might not be needed if formatted ;)
create or replace procedure splitsms as
begin
insert into scott.smssplit (r,c,s,tc,na,tc2,na2,tc3,na3,tc4,na4,wther,sno)
select substr(rcstcnatcnatcnatcnawther,1,2) r,
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end;Regards
Etbin

How can we change delivery document while doing shipment

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Thank You,
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90.
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130.         //ParameterDiscreteValue dcEndDate = new ParameterDiscreteValue();
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142.
143.
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150.         //ParaLocation.ApplyCurrentValues;
151.         pfItemId.HasCurrentValue = true;
152.
153.         //pfStartDate.CurrentValues.Add(dcStartDate);
154.         //pfEndDate.CurrentValues.Add(dcEndDate);
155.
156.         // now adding all these parameter fields to the parameter collection
157.         paramFields.Add(pfItemId);
158.
159.         //paramFields.Add(pfStartDate);
160.         //paramFields.Add(pfEndDate);
161.         /////////////////////
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164.         crViewer.RefreshReport();
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166.         crViewer.ParameterFieldInfo = paramFields;
167.
168.
169.
170.     }
171. }

Keep your post to under 1200 characters, else you loose the formatting. (you can do two posts if need be).
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[Crystal Reports for Visual Studio 2005 Walkthroughs|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/2081b4d9-6864-2b10-f49d-918baefc7a23]
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Ludek
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How to clear the delivery group in sales order?
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Problem in posting delivery

Hi Experts,
While posting delivery(Goods issue to customer) i am getting error in IDOC "maximum number of items in FI reached".
In deliver i have 462 items ,can anyone help me to resolve the issue?
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Hi,
The most commonly used workarounds are as follows:
1) Implement FI summarization (per note 36353).
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https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=11162
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3. Assign this dummy vendor code(B) in Main vendor(A) in t.code:XK02 with partner function of Invoicing Party in Partner function view.
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