How to complete an item
Hi All
i am trying to complete an item but its not completing. When i complete it in cProjects all fields are grayed out but when i go to an item dashboard the item displays as not completed.
please assist with the solution to this problem.
Regards
Nonkululeko
Hi ,
There is no system defined statuses in RPM item like complete. so it will not complete the item.
RPM item is always based on user defined statuses ,so defined complete as end status in config.
Once the item reach to this status, it will get completed.
if your requirment is to get automatic updation of RPM with cProjects status reach to complete then use DFM.
Regards,
Nitin
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Complete the item task in notification
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I understand that you have already moved the stock to block. Now you have completed the notification. The reasong why it is showing lot accepted even though defects is because you have chosen UD code as accepted.
Actualy the process when you have rejection is like this.
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Hi,
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How to Count Number of completed line items in past 6 months / 12 months ?
How to Count Number of completed line items in past 6 months / 12 months ?
Hi,
I am trying to count "Number of Completed Line Items in Purchase Order Document" for my Key Figure ZPO_CNT.
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If youe want to calculate the completed line item for last 6 or 12 month then i think u will be displaying the query data for these montrhs...create a customer exit to give you date range and restric it in filter area....
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Revert back in case of further assistance...
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How to again add workflow to workflow completed list item?
Hi All,
How to again add workflow to workflow completed list item?Thanks!Hi,
According to your description,my understanding is you want to add a new workflow to the completed list item.
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Please remember to mark your question as answered &Vote helpful,if this solves/helps your problem. ******************************************************************************************
s p kumar -
Please let me know how to Count Number of completed line items in past 6 mo
How to Count Number of completed line items in past 6 months / 12 months ?
Hi,
I am trying to count "Number of Completed Line Items in Purchase Order Document" for my Key Figure ZPO_CNT.
Purchase Order document = ZEBELN
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I need to find and count if the Line Item has been received in the past 6 months from today and similarly in the past 12 months.
I have "Delivery Completed" field, ELIKZ.
So, based on this would I be able to calculate it in Query Designer?
If so, Please let me know how
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I dont have a defined Restricted key figure yet.
I have populated 0COMPL_DEL(Delivery Completed Indicator) and 0EBELN (Purchasing Document Number) and 0EBELP (Line Item Number in Purchasing Document) .
This is what I think how I need to calculate:
Number of completed line items in past 6 months:
If Delilvery Completed Indicator (0COMPL_DEL) = x, calculate No. of Line Items (ZPO_CNT) from 0CALDAY to 6 months
and
Number of completed line items in past 12 months:
If Delilvery Completed Indicator (0COMPL_DEL) = x, calculate No. of Line Items (ZPO_CNT) from 0CALDAY to 12 months
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Moderator message - Please do not use words like "urjent". Please ask a specific question. Please search the forum. This question has been asked and answered before. Post locked
Edited by: Rob Burbank on Apr 29, 2009 11:27 AM
Edited by: Rob Burbank on Apr 29, 2009 11:28 AMHi,
Check the BTE's:
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00001025 POST DOCUMENT: Final checks completed SAMPLE_INTERFACE_00001025
00001030 POST DOCUMENT: Posting of standard data SAMPLE_INTERFACE_00001030
00001050 POST DOCUMENT: Accounting interface SAMPLE_INTERFACE_00001050
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Hi Experts,
This is Chakri. How to run work item Manually ? I don't no exactly workflow.Basically i am working on EP.
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Thanks.HI Navaneethan,
please try following code.
make PEKKO should be internal table with appropraite structure..
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How to transfer Line Items from One GL account to another GL account.
We, at the time of changing Non Open Item Manged account to Open Item Manged account, how can we transfer Line items to make this GL account Zero, If suppose line items are more than 200.
Satish
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Symptom
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Other terms
FS00, FS02, FSS0, FS02, FH190, XOPVW
Reason and Prerequisites
The transactions for the maintenance of the G/L account master record did not check whether postings exist on the account. Now the program checks whether postings exist in the current year or previous two fiscal years.
Solution
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The check is also carried out, when open-item management is activated, is postings exist on the account.
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