How to create wave pick document and transfer order from that document
Hi All,
I want to create wave pick document based on delivery and correspondingly want to create transfer order for that. My requirement is that if in 3 delivery i have to pick material M1 as 100, 50, 100 qty then when i create wave pick for these deliveries and create Transfer order by this wave pick doc it should pick from single bin of warehouse , currently it is picking from 3 different bins though qty in each bin is more than 250 in each bin. Also suggest me the configuration requred for this.
Thanks in advance:
Hello Gordon, tha is working perfect now I finaly get the forecasted items in my MRP window If I click on show recommendations I see he recommends he wants to order some pcs, and Indd what I split in to Buy or Make is separated in an Production order. But how do I change the recommendations into orders?
Similar Messages
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How to create Transfer order from material document uFF08Move type is 101uFF09
Hi all,
is there any function module, BAPI to create transfer order from a material document number?
I want to use FM L_TO_CREATE_SINGLE,but the result is "Movement type 101 for manual transfer orders does not exist".
Is the parameters error?
Thank you in advance
RegardsThe error message you get is number 196 from message class L3, do a where-used on it from transaction SE91 and then put a break-point on each line result. Afterwards, re-execute your function call and see which break-point is hit and investigate from there.
With that said, you really should be using Bapi BAPI_GOODSMVT_CREATE for all goods movement operations. It shares code with MIGO and executes the same Badi's and user-exits, so data integrity is not broken. Don't forget Bapi BAPI_TRANSACTION_COMMIT to commit changes in the database after a successful call.
cheers -
How to create Transfer order from material document
Hi gurus,
is there any function module, BAPI to create transfer order from a material document number.
waiting for positive reply.
thanks
vinodHi,
The FM L_TO_CREATE_SINGLE or L_TO_CREATE_MULTIPLE could solve your problem.
Hope it helps.
Chang -
Sales order stock on delivery document and transfer order
Hi all,
At my current client I have a requirement where we need to put stock against sales order (sales order stock E). So, being a MTO process we create production order and perform goods reciept to unrestricted stock. To avoid getting picked up by a different sales order, we move the stock to sales order stock using 412 E (tcode: MB1B). Here are the issues I am facing currently:
1. Is there a direct way of receiving production order directly to sales order stock?
2. I couldn't find a way to do the first, so I am currently receiving production order against unrestricted inventory and then move it using MB1B. So, the stock can be seen to assigned to sales order.
2a. When I create delivery it is not consuming same stock, it is consuming inventory out of unrestricted stock (if any, in case no inventory is available it throws error of 0 available quantity). Once I have assigned sales order stock why is it still looking into unrestricted? Is it due to the requirement type which is assigned. Do I need to change the item category so availability will check sales order stock (similar to item category TAB)?
2b. This probably will be resolved if I get the delivery fixed but we have SAP WM and during TO creation I don't see the special stock reference filled in? I tested this process with item category ZTAB (copy of TAB) which creates purchase requisition and it seems to be working but I don't need the purchase req for my case.
3. This is more of an accounting issue: when I attempt to move stock from unrestricted to sales order stock using 412 E, I was getting "Account XXXXX is not assigned to cost center". So, I went in an assigned a cost center to this cost element. IS THIS REQUIRED & WHAT IS THE RELEVANCE as it takes stock out of inventory.
I understand it crosses other functional areas but even if you can clarify 1 part of it, will be very helpful.
Thanks.
NarenDear Friend
You are telling that it is MTO scenario and you are posting stocks into unrestricted stocks
This is entirely wrong
This is happening because of a simple thing missing in your sales order item category configuration in VOV7 that is special stock indicator E is missing which should be there
This is the cause of whole problem
MTO item categories will have special stock indicator E in standards
In MTO based on the sales order production order is triggered and stocks are receipted against sales order and not into unrestricted use by defaut in standard
You will receive MTO stocks as sales order stocks in your plant only in standard
But it is not happening for you because of stock indicator E in VOV7 of your sales order item category is missing
Posting MTO stock in to unrestricted use is meaningless and the same is happening because of a slight miss out in setting in VOV7
This is the solution for issue no 1
For issue no 2
You have created the sales order( MTO order) without special stock indicator E and now you are doing a transfer posting in MB1B with 412 E referencing the order no sales order stocks that is Fine
You are getting an error that only zero qty is available either at delivery or at pgi eventhough in MMBE you will find sales order stocks in your order name
This is happening because
Reservation in MB1B is done with special stock indicator E for sales order
But the same sales order is not created with special stock indicator E in VA01 during creation
There is a mismatch
Hence the system is not able to sense while the order comes for delivery there are already stocks are reserved
By inputting special stock indicator E for sales order item category the whole issues will get solved
By doing that there is no need to do MB1B itself
The first step itself will get corrected as the stocks will be posted to sales order stocks no need for MB1B
No need to touch TAB make it ZTAB as it is meant for a different purpose it is for individual purchase order not to be used for MTO
*By marking the special stock indicator as E in your sales order item category your entire issue will be resolved*
Issue no 3
MTO is based on costing for which you have take the help of FI person
Note Very important
If U make the settings now in item category it will not work for the existing or already created order
With existing orders it will have the same error as the order is created without special stock indicator E
Only for new orders it will work and from Now on it will work
Test it with new order cycle starting from VA01
Please let me know this issue has got solved or not?
I am 200 % sure it will get solved
Regards
Raja -
User exits for delivery picking confirmation and transfer order creation
Hi
We have a scenario for which we need help.
This is to do with replenishment from plant to plant.
We have sales sets.
The sales sets needs to be replenished from one plant to another. We want the componenets of the sales sets to picked from the issuing plant. For this we need a transfer order. this needs tobe confirmed and then the goods issue should take place from the issuing plant. Its a two step process.
we are doing Sales sets in STO. The explosion takes place in STO. However when we create deliveries for this. Only the sales set header item without its components are flowing into the delivery.
The Tranfer order does not contain the components either.
However post the goods issue we can create a TO with reference to the TR. This is is not acceptable because we want the picking and confirmation to occur before PGI from the issuing plant.
Could anybody help: We want the TO to be created with the components even though in the delivery only the Sales set header appears. Can u suggest a user exit in which when we create the TR from the delivery the components of the set.
After confirmation of the TO then we want the picking status to be put as C.
SupreethHi,
Check the following users exits.
MWMRFSSG user exit for sorting TOs in RF system-guided transaction
MWMRFUP Customer defined general purpose pushbutton called from scr.
MWMRP001 Cust. Exit for Fixed Bin Replenish.: Delivery Item Selection
MWMRP002 Cust. Exit for Fixed Bin Replenishment: TR Quantity Distr.
MWMRP003 Customer Exit for Replenishment using RLLNACH1
MWMRP004 User Exit for Replenishment using RLLNACH4
MWMTO001 Enhancements for end of transfer order generation
MWMTO010 Exit: Calculation of Total Planned TO Processing Time
MWMTO011 Correction of Planned Processing Time for TO Item
MWMTO012 Correction of Sorting and Split Transfer Order
MWMTO013 Stock Removal for Sev. Storage Types as in Stringent FIFO
MWMTOAU3 Separate selection of posting changes for autom.TO creation
MWMTR001 Exits at the end of transfer rqmnt creation (IM,PP interf.)
MWMD0001 Transfer order print via RLVSDR40
MWMD0002 Transfer order print as multiple process with RLKOMM40
MWMIDI07 Enhancement for Output WMPIHU (Create Pick-HU) Inbound
MWMIDO11 Enhancement for message WMTORD: TO with several items
MWMIDO12 Enhancement for Output WMPIHU (Pick-HUs) Outbound
MWMIDO13 Extension for WMMBXY (subsequent tasks after goods movement)
MWMPP001 Enhancement WM/PP Interface (automatic TR generation)
Regards,
Murali -
How to create XML data source/ and load data from a web service to BI
All,
I m trying to find a 'how to' document (or any document) that shows how to create an XML data source to load data directly from a web service or from an XML file.
I appreciate any help.Hi Mike,
Two more for you:----
/thread/111488 [original link is broken]
http://help.sap.com/saphelp_nw70/helpdata/en/e6/1dd53bb90cbb1ae10000000a11402f/content.htm
Regards,
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How to create AP payment terms and withholding tax from backend ?
Hi All,
I have a requirement to create the AP Payment terms and withholding tax from backend as the data is going to be uploaded into 15 different instances therefore for the convenience i am looking for any API or Interface to create these from backend.
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MayurHi Gurus,
Please give me some information on this.
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Getting installation from billing document and then devices from that inst.
From the billing document with billing class 'PSPC' how to collect the installation(there could be more than one device) connected to it and the 'valid from' date.Which table are used in terms of ABAP.
How to query on these tables.As far as I know
1. Get the VERTRAG from ERCH for the given BELNR
2. Get the ANLAGE from EVER for that VERTRAG
3. Get the u2018Valid fromu2019 date from EANLH for the above ANLAGE
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Replicating Service contracts and Service orders from ECC 6.0 to CRM 2007
Hi CRM Gurus,
How can we replicate Service contracts and Service orders from ECC 6.0 and CRM 2007. Any pointers to do this?
Please let me know.
Best regards,
VinayVinay,
I dont think you need any Middleware adaptor objects for CRM Request download .
You need to create a request in CRM using R3AR2 . Here you need to provide the R/3 table name and field name to download the service document along with Document ID
You can monitor your request download in txn R3AR4.
But as MCG rightly told , you should have done all requried customized settigns before downloading service documents .
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How does one take a PDF document and transfer it to a Word Power Point doc?
I have signed up for yearly plan with Adobe. And cannot figure out how to take my PDF doc and transfer it to a Power Point doc?
Any help would so be appreciated.
Thanks!Hi Sara,
That is not what the online purchase showed me when I just subscribed to a year of Adobe ExportPDF Annual…Can this be changed toward Adobe PDF Pack subscription? Who can I contact to see if this is possible? A phone to call or specific department at Adobe to help?
Please advise.
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Pamila
Pamila Faye
"Helping you recognize, receive & utilize energy through Feng Shui "
Pamila Faye Caparelli
FENG SHUI RESOLUTION LLC
703.795.4858
[email protected]
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Print a "Pull Sheet" or "Pick List" when Transfer Order Created
How do I automatically print a "Pull Sheet" or "Pick List" upon creating a transfer order?
Is this the same thing as going into LT31?Production Schedulling Profile - WM request are set to TR & TO automatically created on Release
Goto IMG
gotot Production >>> shop floor control>> Master data >> define Production scheduling profile.
We can see screen
we can define
in transport
WM request
options available
No creation of transfer requirements on order release
X Only creation of transfer requirements on release
1 Transfer requirement and transfer order on release
Please tell me if u face any problem
Sunil Singh -
How 2 creat report for displaying the details of a Delivery Document using
how to create report for displaying the details of a Delivery Document using the tables LIKP, LIPS
thank you
regards,
jagrut bharatkumar shukla
points will be rewardedHI
I AM GIVING YOU MY DELIVERY DOCUMENT CODE...MODIFY IT ACCORDING TO YOUR REQUIREMENT
*& Report ZDELIVERY *
report zdelivery message-id z9bhu .
types: begin of t_likp,
vbeln type likp-vbeln, "Delivery
erdat type likp-erdat, "Date for rec creation
* LFDAT TYPE LIKP-LFDAT, "Delevery Date
* WAERK TYPE LIKP-WAERK, "Currency
kunnr type likp-kunnr, "Ship-To Party
kunag type likp-kunag, "Sold-to party
traty type likp-traty, "Means-of-Transport
end of t_likp.
types: begin of t_lips,
vbeln type lips-vbeln, "Delivery
posnr type lips-posnr, "Delivery item
matnr type lips-matnr, "Material Number
arktx type lips-arktx, "Short Text for Sales Order Item
lfimg type lips-lfimg, "Actual quantity delivered
netpr type lips-netpr,
* MEINS TYPE LIPS-MEINS, "Base Unit of Measure
vgbel type lips-vgbel, "Doc no of the reference document
end of t_lips.
types: begin of t_vbpa,
vbeln type vbpa-vbeln, "SD DocumenT Number
posnr type vbpa-posnr, "Item number
parvw type vbpa-parvw, "Partner function
kunnrb type vbpa-kunnr, "Customer Number 1
end of t_vbpa.
types: begin of t_kna1,
kunnr type kna1-kunnr, "Customer Number 1
name1 type kna1-name1, "Name 1
ort01 type kna1-ort01, "City
adrnr type kna1-adrnr, "Address
end of t_kna1.
types: begin of t_li_vbpa,
vbeln type likp-vbeln, "Delivery
erdat type likp-erdat, "Date for rec creation
* LFDAT TYPE LIKP-LFDAT, "Delevery Date
* WAERK TYPE LIKP-WAERK, "Currency
kunnr type likp-kunnr, "Ship-To Party
kunag type likp-kunag, "Sold-to party
traty type likp-traty, "Means-of-Transport
vbeln1 type lips-vbeln, "Delivery
posnr type lips-posnr, "Delivery item
matnr type lips-matnr, "Material Number
arktx type lips-arktx, "Short Text for Sales Order Item
lfimg type lips-lfimg, "Actual quantity delivered
netpr type lips-netpr, "Net Price
* MEINS TYPE LIPS-MEINS, "Base Unit of Measure
vgbel type lips-vgbel, "Doc no of the reference document
vbeln3 type vbpa-vbeln, "SD DocumenT Number
parvw type vbpa-parvw, "Partner function
kunnrb type vbpa-kunnr, "Customer Number 1
end of t_li_vbpa.
types: begin of t_final,
vbeln type likp-vbeln, "Delivery
erdat type likp-erdat, "Date for rec creation
kunnr type likp-kunnr, "Ship-To Party
kunag type likp-kunag, "Sold-to party
traty type likp-traty, "Means-of-Transport
vbeln1 type lips-vbeln, "Delivery
posnr type lips-posnr, "Delivery item
matnr type lips-matnr, "Material Number
arktx type lips-arktx, "Short Text for Sales Order Item
lfimg type lips-lfimg, "Actual quantity delivered
netpr type lips-netpr, "Net Price
vgbel type lips-vgbel, "Doc no of the reference document
vbeln3 type vbpa-vbeln, "SD DocumenT Number
parvw type vbpa-parvw, "Partner function
kunnrb type vbpa-kunnr, "Customer Number 1
name1 type kna1-name1, "Name 1
ort01 type kna1-ort01, "City
adrnr1 type kna1-adrnr, "Address
name2 type kna1-name1, "Name 1
ort02 type kna1-ort01, "City
adrnr2 type kna1-adrnr, "Address
name3 type kna1-name1, "Name 1
ort03 type kna1-ort01, "City
adrnr3 type kna1-adrnr, "Address
end of t_final.
* D A T A D E C L A R A T I O N
*&*********Internal Table Declaration****************&*
data: it_likp type standard table of t_likp.
data: it_lips type standard table of t_lips.
data: it_vbpa type standard table of t_vbpa.
data: it_kna1 type standard table of t_kna1.
data: it_li_vbpa type standard table of t_li_vbpa.
data: it_li_vbpa_temp type standard table of t_li_vbpa.
data: it_final type standard table of t_final.
*&*********Work Area Declaration********************&*
data: wa_likp type t_likp.
data: wa_lips type t_lips.
data: wa_vbpa type t_vbpa.
data: wa_kna1 type t_kna1.
data: wa_li_vbpa type t_li_vbpa.
data: wa_li_vbpa_temp type t_li_vbpa.
data: wa_final type t_final.
*&*********Data Declaration************************&*
data: d_vbeln type likp-vbeln.
data: flag type i value 0.
* S E L E C T I O N S C R E E N D E C L A R A T I O N
selection-screen begin of block block2 with frame title text-001.
select-options: s_vbeln for d_vbeln obligatory. "Delivery no
selection-screen end of block block2.
* A T S E L E C T I O N - S C R E E N E V E N T S
*AT SELECTION-SCREEN.
*PERFORM VALIDATE_DATA.
* S T A R T O F S E L E C T I O N E V E N T S
start-of-selection.
perform fetch_data.
perform merge_data_kna1.
*INCLUDE Z9BT_SH_***4_FORMS.
call function 'OPEN_FORM'
exporting
* APPLICATION = 'TX'
* ARCHIVE_INDEX =
* ARCHIVE_PARAMS =
device = 'PRINTER'
* DIALOG = 'X'
* FORM = ' '
language = sy-langu
* OPTIONS =
* MAIL_SENDER =
* MAIL_RECIPIENT =
* MAIL_APPL_OBJECT =
* RAW_DATA_INTERFACE = '*'
* SPONUMIV =
* IMPORTING
* LANGUAGE =
* NEW_ARCHIVE_PARAMS =
* RESULT =
exceptions
canceled = 1
device = 2
form = 3
options = 4
unclosed = 5
mail_options = 6
archive_error = 7
invalid_fax_number = 8
more_params_needed_in_batch = 9
spool_error = 10
codepage = 11
others = 12
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
sort it_final by vbeln.
loop at it_final into wa_final.
call function 'START_FORM'
exporting
* ARCHIVE_INDEX =
form = 'Z9BT_DELIVERY'
language = sy-langu
* STARTPAGE = ' '
* PROGRAM = ' '
* MAIL_APPL_OBJECT =
* IMPORTING
* LANGUAGE =
exceptions
form = 1
format = 2
unended = 3
unopened = 4
unused = 5
spool_error = 6
codepage = 7
others = 8
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'WRITE_FORM'
exporting
element = 'ITEM_LIST'
function = 'SET'
type = 'BODY'
window = 'MAIN'
* IMPORTING
* PENDING_LINES =
* EXCEPTIONS
* ELEMENT = 1
* FUNCTION = 2
* TYPE = 3
* UNOPENED = 4
* UNSTARTED = 5
* WINDOW = 6
* BAD_PAGEFORMAT_FOR_PRINT = 7
* SPOOL_ERROR = 8
* CODEPAGE = 9
* OTHERS = 10
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'END_FORM'
* IMPORTING
* RESULT =
exceptions
unopened = 1
bad_pageformat_for_print = 2
spool_error = 3
codepage = 4
others = 5
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endloop.
call function 'CLOSE_FORM'
* IMPORTING
* RESULT =
* RDI_RESULT =
* TABLES
* OTFDATA =
exceptions
unopened = 1
bad_pageformat_for_print = 2
send_error = 3
spool_error = 4
codepage = 5
others = 6
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
*& Form VALIDATE_DATA
* text
* --> p1 text
* <-- p2 text
form validate_data .
select single vbeln into wa_likp-vbeln
from likp where vbeln in s_vbeln.
append wa_likp to it_likp.
if sy-subrc <> 0.
flag = 1.
endif.
endform. " VALIDATE_DATA
*& Form FETCH_DATA
* text
* --> p1 text
* <-- p2 text
form fetch_data .
select a~vbeln
a~erdat
a~kunnr
a~kunag
a~traty
b~vbeln
b~posnr
b~matnr
b~arktx
b~lfimg
b~netpr
b~vgbel
c~vbeln
c~parvw
c~kunnr
into table it_li_vbpa
from likp as a
left outer join lips as b on a~vbeln = b~vbeln
inner join vbpa as c on b~vgbel = c~vbeln
where a~vbeln in s_vbeln and
c~parvw = 'RE'.
endform. " FETCH_DATA
*& Form MERGE_DATA_KNA1
* text
* --> p1 text
* <-- p2 text
form merge_data_kna1 .
if it_li_vbpa[] is not initial.
it_li_vbpa_temp[] = it_li_vbpa[].
sort it_li_vbpa_temp by kunnr.
delete adjacent duplicates from it_li_vbpa_temp comparing kunnr.
loop at it_li_vbpa into wa_li_vbpa.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunag.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunnrb.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
endloop.
endif.
if it_li_vbpa_temp[] is not initial.
select kunnr
name1
ort01
adrnr into table it_kna1 from kna1
for all entries in it_li_vbpa_temp
where kunnr = it_li_vbpa_temp-kunnr.
endif.
loop at it_li_vbpa into wa_li_vbpa .
wa_final-vbeln = wa_li_vbpa-vbeln.
wa_final-erdat = wa_li_vbpa-erdat.
*it_final-LFART = it_li_vbpa-LFART.
wa_final-kunnr = wa_li_vbpa-kunnr.
wa_final-kunag = wa_li_vbpa-kunag.
*it_final-VSTEL = it_li_vbpa-VSTEL.
wa_final-traty = wa_li_vbpa-traty.
wa_final-vbeln1 = wa_li_vbpa-vbeln.
wa_final-posnr = wa_li_vbpa-posnr.
wa_final-matnr = wa_li_vbpa-matnr.
wa_final-arktx = wa_li_vbpa-arktx.
wa_final-lfimg = wa_li_vbpa-lfimg.
wa_final-netpr = wa_li_vbpa-netpr.
*wa_final-GEWEI = it_li_vbpa-GEWEI.
*it_final-VOLUM = it_li_vbpa-VOLUM.
*it_final-VOLEH = it_li_vbpa-VOLEH.
wa_final-vgbel = wa_li_vbpa-vgbel.
wa_final-vbeln3 = wa_li_vbpa-vbeln.
*wa_final-PARVW = wa_li_vbpa-PARVW.
wa_final-kunnrb = wa_li_vbpa-kunnrb.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnr.
if sy-subrc = 0.
wa_final-name1 = wa_kna1-name1.
wa_final-ort01 = wa_kna1-ort01.
wa_final-adrnr1 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunag.
if sy-subrc = 0.
wa_final-name2 = wa_kna1-name1.
wa_final-ort02 = wa_kna1-ort01.
wa_final-adrnr2 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnrb.
if sy-subrc = 0.
wa_final-name3 = wa_kna1-name1.
wa_final-ort03 = wa_kna1-ort01.
wa_final-adrnr3 = wa_kna1-adrnr.
endif.
append wa_final to it_final.
clear wa_final.
endloop.
endform. -
How do I create a new account and get stuff from the old account to the new account
How do I create a new account and get stuff from the old account to the new account
There are instructions on this page for creating a new account : Set up an Apple ID in iTunes
Or if you don't want to give credit card details : Create an iTunes Store, App Store, or iBooks Store account without a credit card or other payment method
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Create transfer order for material document - 4.6C system
Hi Gurus
Can any one provide me the function module or BAPI to create transfer for material document in 4.6c system. I have to give input as supply storage type and bin and destination storage type and bin while execting the function module.
Thank you in advance
Regards
SarathSarath,
Thanks for responding, I finally found my answere via Thread: create transfer order for material document - 4.6C system
Thanks again. -
How to create a content profile and Why this need
how to create a content profile and Why this need
Hi,
You will need profiles to control the following behavior:
- Which metadata to be shown in the checkin form and search form
- Define default values to certain metadata
- Make metadata editable, hidden, info only etc
- Allow the user to see only relevant metadata, for example you could have 50 metadata defined, but all you need for the user to input is 10 for say HR documents, you can show only these 10 metadata for the user to contribute
HTH
Regards,
- Anand
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I have Windows XP, with svc pkg 3, system is 32 bit. I'm about to update my plugins on my update Foxfire 7.01 and am wondering if the plugin updates will be 64 bit or if the 32 bit only updates will be loaded via the Foxfire plugin page. I received a
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How do I know which photoshop CS is best for me?
Hey now.. I'm having a hard time deciding which CS is best for me. I'd love some advice. Here is some information about me and my business. My husband and I own a small screen printing business. We have been in business 8 years and we mostly print o