How to read Condition Value of a Sales Order
Hello everyone,
I want to read the salse order's Condition Value in VA03, in sales order's Header condition.
Anyone who can help me?
Thank a lot.
Julie.
hi Julie
all conditions are stored in KONV table, the main key field is condition number, field KNUMV: so
SELECT * FROM KONV WHERE KNUMV = VBAK-KNUMV.
If the value of item (field KPOSN) is initial it means it's an hedaer condition, else an item condition.
Max
Similar Messages
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How to manual maintain TAX condition value while creating sales order
Hi
I am creating one Tax condition suppose JLST without access sequence .
while creating sales order I am manually maintain the % value of TAX. suppose it is 1%
then I see It show some value in TAX .
save that sales order & creating delivery document for that but when I create Invoice its show error.
" Tax code in procedure CMTAXP is invalid ".
I know the configuration only for Tax condition with vk11 condition record .
BUT now I want to maintain TAX condition at the time of creating sales order.
so I remove the access sequence of that condition .
but It shows tax code error while billing.
My main question is that If i maintain condition record while creating sales order then how i can assign Tax code .
Can it is possible ?
if yes then How?
please help me.
thank youHi,
The "straight-forward" answer for Tax Code creation is contact the FI consultant. He shall help you, by creating Tax codes.
I have tested, with creating a tax cond type (copy of MWST) & manually entering values. I can create Sorder, Dlv and Bill but I cannot create an Accounting document. That is because of every line (amount) a Tax code is necessary.
I THINK, you can NOT have manually filled tax codes; access sequence is needed to get the tax value (%) and the Tax code from the condition record.
There is lot of material on the web to understand Tax classification, code etc. etc. See a useful link below -
http://www.sapgeek.net/2010/04/sd-determines-tax-code/
In short Tax code is a must and take the help of your FI consultant for the configuration of the same.
BTW - Tax code is already made created for MWST, therefore I suggested that you can use MWST. Furthermore, you can change the values corresponding to Tax codes in FTXP.
But if you are a beginner in these things, better take help. -
Condition value in a sales order
Hi,
We have a condition type ZLTL (less than truckload) in our pricing procedure and Alt CBV is set to routine 12. Even though there is a record maintained, the condition value shows as 0 in the Item details screen.
The condition rate shows correct $20.49, but the condition value is 0. I have tried to take off the routine 12 from AltCBV, no change.
Checked for condition exclusion groups, none mentioned.
Is there something I am missing.
Thanks & Regards,
Pavanhi pavan,
first up, please see the pricing analysis for this condition in the item conditions tab. also let me know if ZLTL is a header or item condition. Anyway, the pricing analysis should give the required clue to check why the did nt get picked. And also if the correct From and to are maintained, if not an approriate alternative calculation type.
And if none of the above works and you feel everything has been verified from the functional side, take the help of your abaper to debug, may be there some customization for the Z condition type.
Regards,
Sadhu Kishore -
How to pass condition values fom sales order to packing list
Hi!
I need to show price amounts on the packing list printout from VL03N based on the condition value from the sales order document. Can anyone suggest how this can be achieved?
Thanks!
CholenI think I have found a solution:
- select vbak-knumv from sales order of delivery then select the condition values from table konv where vbak-knumv = konv-knumv.
One can filter by kschl (condition type) if only particular amounts based on condition type need to show up. -
Max.value for a sales order
Hi Gurus,
A min.order value can be maintained in Sales order by the condition type AMIW but can any one tell how to maintain max.value for a sales order???
Awaiting your early answers..........
Sunanda.Phi
in OVA8, there maintain the maximum document value as required.
If not then you need to take help of ABAPer
With the help of ABAper you need to prepare a logic for this maximum order value.
Then Go to sales order user exit userexit_save_document_prepare there u insert logic with the help of abaper.
Based on logic created by ABAPer, while saving the sales order it will check this logic and throw out the error if it exceeds max value
Regards
Edited by: WISH on Aug 4, 2008 6:19 AM -
How to read all values of a queue
Hi All,
In Message mapping I am checking condition for field value based on incoming value.
In test cases i can see the second or third occurence is getting supressed and first value fails the condition and mapping node not created.
I would like to know how to read multiple values from queue and check condition for each value and if correct value present condition should pass.
I tried all possible context changes but no luck.
Any ideas how to read all values coming .
Thanks.<?xml version="1.0" encoding="UTF-8"?>
<msg version="" dbName="">
<rowOp isLast="" cmitLSN="" cmitTime="" authID="" correlationID="" planName="">
<updateRow subName="" srcOwner="" srcName="" intentSEQ="" rowNum="" hasLOBCols="">
<col name="END_RSN_CDE" isKey="852369" invalidData="" rawData="">
<smallint>
<beforeVal invalidData="" rawData=""/>
<afterVal invalidData="" rawData=""/>
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<date>
<beforeVal invalidData="" rawData=""/>
<afterVal invalidData="" rawData=""/>
</date>
<char>
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</char>
</col>
<col name="SVC_USER_SDT" isKey="789654" invalidData="" rawData="">
<smallint>
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<date>
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Hi ,
How to updae only one item condition ZYV0 value in sales order. If I can see we have several options from pricing type to update condition types but here My requirement is to update only one condition amount .If I can see other pticing types they will update all condition types .
-Exclusive option is checked for all the tables maintained in access sequence,
Below options were not worked for me.
-In condition type ----> Condition category has been updated with "D"(Tax) pricing type-"G" to update in sales order
- This option worked for me but condition category "F"(frieght) and pricing type -H but in conditions tab when I update two condition amounts are activated for one condition type like below.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
RegardsHi Rita,
Tried with condition category "u" and updated with pricing type "U" . It works as same I used old logic.
with condition categories "D" and "F" it will update old and new condition record values in sales order.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
I have updated here existing condition record value from 30 % to 50 % validity periods are not changed.
Regards -
How to update condition value using e1edp05 segment during order creation
Hi,
I have a requirement where I need to update the item level condition value (komv-kbeter) to the condition type (komv-kschl) from the incoming idocs (orders05).
But the same is configured in such a way to populate automatically with the default condition value zero during the order creation level using VA01 at condition tab.
I am able to populate condition values from incoming idoc using segment E1EDP05 which is good, but it was getting created as new entry with the same condition type instead of updating the condition value to the existing condition type(which got populated from automatically from configuration) .
So I want to restrict to one entry instead of two with same condition type. Is there any userexit/gap to restrict automatic population of condition type thru programming or to update with idoc (orders05) value rather than inserting as new row?
My client doesnt want to restrict the pricing automation from configuration. So I have to handle through programming level.
Your inputs are appreciatedIt doesn't really matter if it's a credit/debit memo, it's the same transaction anyway and pretty much the same functionality. What is your requirement exactly? Do you always have to override the price from Siebel or, let's say, some price is automatically proposed and you might or might not need to override it?
We use a custom (Z..) condition for price override. When a material is entered in VA01, some price (condition PR00, for example) is assigned automatically. Then, let's say, a special price has been negotiated with this customer just for this purchase. So the user goes into Conditions, types in condition code Z... and types in the new price. This basically annuls the previous PR00 condition. I'm not a functional consultant and can't give you all the config details, but your SD person should be able to help.
I'm still positive that conditions cannot be removed or changed by IDoc. One thing I would suggest for your situation: do not create ZCD2 condition initially and then just add ZCD2 condition when you receive the data from Siebel. Otherwise it seems that you would have to write a user exit or a requirement to deal with the duplicate conditions. -
How to Read Variable Values in WAD 7.0 Using JavaScript
I found a how to: How to Read Variable Values in WAD 7.0 Using JavaScript on SDN.
I get a Javascript error:
bics.getElementsByTagName is not a function
vars = bics.getElementsByTagName("VARIABLES")[0]; // <VARIABLES>
Thats my script:
function currency()
var varnm = "SFS_CP_CURR"; // Name of the variable to be read
root = document.childNodes[0]; // <HTML>
body = root.getElementsByTagName("BODY")[0]; // <BODY>
xml = body.getElementsByTagName("XML")[0]; // <XML>
bics = xml.childNodes[0]; // <BICS_VIEW>
vars = bics.getElementsByTagName("VARIABLES")[0]; // <VARIABLES>
varl = vars.getElementsByTagName("VARIABLE"); // gives no. of variable in DP
for ( i = 0; i <= varl.length; i++ ) // Loop one by one
vari = vars.getElementsByTagName("VARIABLE")<i>;
varnam = vari.attributes[0].text; // get variable name
mem = vari.getElementsByTagName("MEMBER")[0];
varval = mem.attributes.getNamedItem("name").value; // read variable value
if (varnam == varnm) //check varname in loop needs to be read
if (varval == "ZMON") // check for value1 and fire command1
SFS_CP_M();
if (varval == "ZKON") // check for value2 and fire command2
SFS_CP_K();
break;
Where's the mistake?I'm afraid I haven't made my question understood clearly.
What I am looking for is a method to get the value of variable inside excel (e.g. put it into a cell / range of a worksheet, so that we can reference it and use it as an input for planning function execution).
Please advice.
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Shady -
How to read the value of Non-Linear Transforme​r ?
Hi there !
I know that we could make "modified" transformer for special purpose (with Vsec=5V for example). But, instead of make a new transformer, it might be more easier if we could know how to read the value of those transformer. For example, NLT_PQ_4_120 or NLT_PQ_4_10. To be narrowed, what is the meaning of 4_120 and 4_10 ?
Anyone ?
Ghost Recon Team LeaderTo understand the models you mentioned you need to understand XSPICE. I suggest you use the virtual transformer instead because it is easy to change the turn ratio, you can double clicking on the component and enter what ever ratio you want. This component is found by selecting the menu PlaceàComponent
Group: Basic
Family: Basic Virtual
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National Instruments -
BOL: How to read the value of an attribut
Hiii experts,
I'm new in ABAP programming.
My intention is to read the value of a context attribut.
This attribut ist not in form of a struct attribut. To read an struct attribut, I know to get the value, for example:
value ?= me->typed_context->BP_ADDR->collection_wrapper->get_current( ).
CHECK value IS BOUND.
value->get_property_as_value(
EXPORTING
iv_attr_name = 'CITY'
IMPORTING
ev_result = value_city).
But my problem is, that I have an attribut, which you can not find in the BOL browser, because it is not in form of a struct.
Can anybody help me, how to read the value of this kind of attributs.
Thank you very much in advance fpr your help,
JohnHii Clemens,
first of all, my concern deals with WebUI.
I expect to read the value of an attribut. I know how to read the value of an attribut, which can be found with the same description in the bol browser, as you know you can read it with:
value ?= me->typed_context->BP_ADDR->collection_wrapper->get_current( ).
CHECK value IS BOUND.
value->get_property_as_value(
EXPORTING
iv_attr_name = 'CITY'
IMPORTING
ev_result = value_city).
Now, I have an attribut of an context node which has a different name as in bol browser. If I want to read the value with the code above I get an error message. Thatswhy I referenced a collection of the context node to read this attribut.
Can anybody say me how the value of the attribut, can I use the methode get_property ?
greetings,
J -
Hi. i used Function module to change Characteristic values of a sales order
hi. i used Function module to change Characteristic values of a sales order..
but sales order's Characteristic values didn't change.
And the Function module doesn't occur any log message.
please tell me wrong code, and how to solve this problem.
if i have wrong method, what data can i pass to change the characteristic values
DATA: LT_E1CUVAL TYPE TABLE OF E1CUVAL.
DATA: WA_E1CUVAL TYPE E1CUVAL.
DATA: LS_CFG_HEAD LIKE CUXT_CUCFG_S,
LS_INSTANCES LIKE CUXT_CUINS_S,
LS_VALUES LIKE CUXT_CUVAL_S,
LS_E1CUCFG LIKE E1CUCFG,
LS_E1CUINS LIKE E1CUINS,
LS_E1CUVAL LIKE E1CUVAL,
LS_PROFILE LIKE E1CUCOM,
LS_VBAP LIKE VBAP,
L_CUOBJ LIKE INOB-CUOBJ,
L_ATINN LIKE CABN-ATINN.
DATA: LT_INSTANCES LIKE CUXT_CUINS_S OCCURS 0,
LT_PART_OF LIKE CUXT_CUPRT_S OCCURS 0,
LT_VALUES LIKE CUXT_CUVAL_S OCCURS 0,
LT_VAR_KEYS LIKE CUXT_CUVK_S OCCURS 0,
LT_KSML LIKE KSML OCCURS 0 WITH HEADER LINE,
BEGIN OF LT_CLINT OCCURS 0,
CLINT LIKE KSSK-CLINT,
END OF LT_CLINT.
DATA: LT_CUIB LIKE CUIB_CUOBJ_S OCCURS 0 WITH HEADER LINE.
DATA: E_ROOT_INSTANCE TYPE CUXT_INSTANCE_NO.
DATA: EV_ROOT_PERSIST_ID TYPE IBEXTINST_DATA-EXT_INST_ID.
DATA: EV_CFG_HAS_CHANGED TYPE XFELD.
DATA: EV_HANDLE_APPL_LOG TYPE BALLOGHNDL.
DATA: L_CUOBJ_NEW TYPE CUOBJ.
DATA: L_OWNER TYPE IBXX_BUSINESS_OBJECT.
REFRESH LT_E1CUVAL.
CLEAR LS_VBAP.
SELECT SINGLE CUOBJ INTO CORRESPONDING FIELDS OF LS_VBAP
FROM VBAP WHERE VBELN = I_VBELN
AND POSNR = I_POSNR.
IF SY-SUBRC <> 0.
RAISE INSTANCE_NOT_FOUND.
ENDIF.
REFRESH LT_CUIB. CLEAR LT_CUIB.
LT_CUIB-INSTANCE = LS_VBAP-CUOBJ.
APPEND LT_CUIB.
CALL FUNCTION 'CUCB_INITIALIZER'
EXPORTING
IT_INSTANCES = LT_CUIB[].
CALL FUNCTION 'CUXI_GET_SINGLE_CONFIGURATION'
EXPORTING
I_ROOT_INSTANCE = LS_VBAP-CUOBJ
IMPORTING
E_CFG_HEAD = LS_CFG_HEAD
ES_PROFILE = LS_PROFILE
ET_RETURN = ET_RETURN
TABLES
E_TAB_INSTANCES = LT_INSTANCES
E_TAB_PART_OF = LT_PART_OF
E_TAB_VALUES = LT_VALUES
E_TAB_VAR_KEYS = LT_VAR_KEYS
EXCEPTIONS
INVALID_INSTANCE = 1
NO_ROOT_INSTANCE = 2
INSTANCE_IS_A_CLASSIFICATION = 3
INTERNAL_ERROR = 4
NO_PROFILE_FOUND = 5
INVALID_DATA = 6
OTHERS = 7.
IF SY-SUBRC <> 0.
CASE SY-SUBRC.
WHEN 1.
RAISE INSTANCE_NOT_FOUND.
WHEN 3.
RAISE INSTANCE_IS_A_CLASSIFICATION.
WHEN OTHERS.
RAISE INVALID_DATA.
ENDCASE.
ELSE.
LOOP AT LT_VALUES INTO LS_VALUES.
IF LS_VALUES-CHARC = 'SAP_MILLCA_PACKAGING'
OR LS_VALUES-CHARC = 'PD_CA_PACKING_DM'.
LS_VALUES-VALUE = '7100010'. "This is test data
MODIFY LT_VALUES FROM LS_VALUES.
ELSE.
DELETE LT_VALUES WHERE CHARC = LS_VALUES-CHARC.
ENDIF.
CLEAR LS_VALUES.
ENDLOOP.
ENDIF.
영업정보 특성 변경
CALL FUNCTION 'CUXI_SET_SINGLE_CONFIGURATION'
EXPORTING
I_CFG_HEADER = LS_CFG_HEAD
I_ROOT_INSTANCE = LS_VBAP-CUOBJ
I_PLANT =
I_STRUCTURE_EXPLOSION_DATE =
I_STRUCTURE_EXPLOSION_APPL_ID =
I_LOGSYS =
IS_PROFILE = LS_PROFILE
IV_ONLY_SINGLE_LEVEL =
IV_HANDLE_APPL_LOG =
IV_OBJECT_APPL_LOG = 'CIF'
IV_SUBOBJECT_APPL_LOG = 'T_CNFG'
IMPORTING
E_ROOT_INSTANCE = E_ROOT_INSTANCE
EV_ROOT_PERSIST_ID = EV_ROOT_PERSIST_ID
EV_CFG_HAS_CHANGED = EV_CFG_HAS_CHANGED
EV_HANDLE_APPL_LOG = EV_HANDLE_APPL_LOG
ET_RETURN = ET_RETURN
TABLES
I_TAB_INSTANCES = LT_INSTANCES
I_TAB_PART_OF = LT_PART_OF
I_TAB_VALUES = LT_VALUES
I_TAB_VAR_KEYS = LT_VAR_KEYS
I_TAB_BLOB =
EXCEPTIONS
NO_CONFIGURATION_DATA = 1
NO_ROOT_INSTANCE = 2
INVALID_INSTANCE = 3
INSTANCE_IS_A_CLASSIFICATION = 4
INTERNAL_ERROR = 5
NO_PROFILE_FOUND = 6
INVALID_DATA = 7
OTHERS = 8
IF SY-SUBRC <> 0.
CASE SY-SUBRC.
WHEN 1.
RAISE NO_CONFIGURATION_DATA.
WHEN 3.
RAISE NO_ROOT_INSTANCE.
WHEN 3.
RAISE INVALID_INSTANCE .
WHEN 3.
RAISE INSTANCE_IS_A_CLASSIFICATION.
WHEN 3.
RAISE INTERNAL_ERROR.
WHEN OTHERS.
RAISE INVALID_DATA.
ENDCASE.
ENDIF.
COMMIT WORK.
save configuration with next commit
CLEAR: LS_INSTANCES.
READ TABLE LT_INSTANCES INTO LS_INSTANCES INDEX 1.
L_OWNER-OBJECT_TYPE = LS_INSTANCES-OBJ_TYPE.
L_OWNER-OBJECT_TYPE = 'PVS_POSVAR'.
L_OWNER-OBJECT_KEY = LS_INSTANCES-OBJ_KEY.
CALL FUNCTION 'CUCB_CONFIGURATION_TO_DB'
EXPORTING
ROOT_INSTANCE = LS_VBAP-CUOBJ
ROOT_OBJECT = L_OWNER
IMPORTING
NEW_INSTANCE = L_CUOBJ_NEW
EXCEPTIONS
INVALID_INSTANCE = 1
INVALID_ROOT_INSTANCE = 2
NO_CHANGES = 3
OTHERS = 4.
IF SY-SUBRC > 1 AND SY-SUBRC <> 3.
CLEAR LS_VBAP-CUOBJ.
RAISE INTERNAL_ERROR.
ELSEIF SY-SUBRC = 1.
LS_VBAP-CUOBJ = L_CUOBJ_NEW.
ENDIF.
What's wrong?
help me to solve this problem.
Thanks a lot.<b>SD_SALES_DOCUMENT_READ</b> Reads sales document header and business data: tables VBAK, VBKD and VBPA (Sold-to (AG), Payer (RG) and Ship-to (WE) parties)
<b>SD_SALES_DOCUMENT_READ_POS</b> Reads sales document header and item material: tables VBAK, VBAP-MATNR
<b>SD_DOCUMENT_PARTNER_READ</b> partner information including address. Calls SD_PARTNER_READ
<b>SD_PARTNER_READ</b> all the partners information and addresses
<b>SD_DETERMINE_CONTRACT_TYPE</b>
In: at least VBAK-VBELN
Exceptions: NO CONTRACT | SERVICE_CONTRACT | QUANTITY_CONTRACT
<b>SD_SALES_DOCUMENT_COPY</b>
<b>RV_ORDER_FLOW_INFORMATION</b> Reads sales document flow of sales document after delivery and billing
SD_SALES_DOCUMENT_SAVE create Sales Doc from the copied document
SD_SALES_DOCUMENT_ENQUEUE to dequeue use DEQUEUE_EVVBAKE
RV_DELIVERY_PRINT_VIEW Data provision for delivery note printing
SD_PACKING_PRINT_VIEW
SD_DELIVERY_VIEW Data collection for printing
called from RV_DELIVERY_PRINT_VIEW, SD_PACKING_PRINT_VIEW
RV_BILLING_PRINT_VIEW Data Provision for Billing Document Print
regards
vinod -
Hi Experts,
My client wants to send a BOM for FOC (Free of Charge) by using a Repair/Exchange order.
In the existing procedure, we have a manual entry priority Condition Type ZREP which is not accepting '0' amount. Without some amount, document is incomplete. Incompletion procudure configuration is not allowing me to save the order.
I want to show that the item can be sent at free of charge to the customer by using the above particular order type.
Lets say, I enter $1 for the condition type ZREP in sales order, Can I add another manual condition type (ZR00) with 100% discount, so that it neutralizes the value given in ZREP condition type? (End user has to enter $1 for ZR00 as well). Hope I am clear.
Points will be awarded. Please guide me.
Thanks in advance.
Regards,
Vamsi.Hi Bill,
Thanks for the quick reply.
I am also afraid of the same becuase the same incompletion procedure has been assigned to another order type. In case, if we decide to send a material on the repair order, and charge the customer for that, don't you think that would be a problem if the end user forgets to put a value for the condition type and the order accepts it?
What would be the best alternative?
Thanks in advance.
Vamsi. -
How to change the pricing rate of Sales Order after delivery is created?
Is it possible to update(change) the pricing rate which belong to a specific condition type, of the "Sales Orders" after corresponding delivery is created ?
number of the Sales Order to be changed is huge. How can I handle this situation ?
immediate replies would be rewardedRepricing is only possible if your pricing record has a valid from date that is equal to or before the pricing date on the order. Otherwise, your pricing rate change will be applicable only from the begin date of that record.
Assuming that it is allowed by config, you can go to VA02, go to conditions, and then there is small button at the bottom, that says 'Update'. By pressing that, your system will automatically reprice the sales order, provided, as I said, all pre-conditions are met. Once you know that you can do this, then you can adopt any of the technical solutions that Rich had suggested above to do the mass changes. -
No condition update from the sales orders exist - VK322 Message
Hello All,
I have activated " Condition Index" & " Condition Update" flag for one of my discount condition type and then created it's condition record along with scales on three levels. The condition type which I mentioned above is set as " Value Scale" in Scale Basis for checking the document value and apply the applicable discount percentage.
I have created three sales orders wherein the discount percentage is getting applied as per my condition record ( so, the document value is getting accumulated and compared with the condition record correctly ) but when I try to check the cumulative values ( ctrl +shift + F4 ) from the condition record, I get information message " VK322" mentioned in the subject.
VK322 -
No condition update from the sales orders exist
Message no. VK322
Diagnosis
The following causes are possible:
1. There are no sales orders for the condition record that you selected.
2. Updating condition records in the sales order entry is not active.
Procedure
Concerning 1:
Check the sales orders created for the condition record that you selected.
Concerning 2:
Activate the updating for condition records in the sales order entry.
I have checked everything in SPRO for this but could not find anything which can give me a clue to resolve this problem, especially " Concerning 2" part of this message.
My requirement > To be able to see the cumulative values from condition record.
Also, in which table the accumulated values get stored?
Appreciate your expert advise on this issue.
Regards,
Hrishi
Edited by: Hrishikesh Bhalwankar on Sep 13, 2011 1:59 AMHello Everyone,
I would like to thank each one of you for giving valuable inputs in regard to my requirement and I would like to let you know that I am able to achieve the results as per the expectation.
I would also like to share some key things which I did ( with the help of all your expert inputs ) due to which the requirement is met:-
1. Activation of ' Condition Index, Condition Update' in V/06 for the discount condition type.
2. Maintained ' B - Value Scale' in Scale Basis for the said condition type in V/06 - my requirement was to check against a value to apply the necessary scale base percentage.
3. Activation of ' S071' info structure via OM01
4. Condition record maintenance as per the required scales.
4. Written a new routine to check the accumulated condition base value from S071 along with the current document condition base value.
5. Put this routine in ' Scale Formula' in V/06.
This is giving me the perfect results for the correct application of the discount.
Just last question - How to re-organize the S071 info structure as I tried to re-organize it with Standard Program ' RV15F001' but it is not re-organizing this info structure... Any idea on this?
Thanks a lot friends for all your advice...
Regards,
Hrishi
Edited by: Hrishikesh Bhalwankar on Oct 11, 2011 2:11 AM
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