How to update GRPO baseref field manually
Dear All,
We are creating PO using DTW option. Minimum line items in PO is 500. While posting GRPO by using Copy from option, it is very difficult for us to find the line items in the wizard. We also have partial receipts against PO.
We want a option that while posting GRPO, system should automatically allocate the open PO as base ref based on the PO date. Or is there any other method available to simplify this process.
Please suggest us the simplified process because it takes more time to enter one GRPO.
Thanks and Regards,
Ravi.
Ravi......
I can understand your problem very well.
As I suggested you, you can manage and make it simpler so that you can know which line you have to select.
For this follow this process.
Create UDF as DocNum, LineNum at Row Level.
Now Apply the following FMS in Purchase Order Form as
For DocNum Field
Select $[OPOR.DocNum.0]
For LineNum Field
Select $[POR1.LineNum.0]
Now when you apply these FMS in PO row level its value gets stored which you can access in the screen of Wizard during Copy From.....
But all you need to enable those fields through Form Settings......
Hope this will help you......
Regards,
Rahul
Similar Messages
-
How to update a single field in Word macro
Hello,
I am trying to create an AutoOpen() macro that will update the file name and path when user opens in a Word document, but I can't seem to find anything explaining how to update a single field, specifically the {FILENAME \p} field. There
are other fields in the document, so I do not want to update all the fields. Most of the links I found only explain how to update ALL fields. Can somebody please tell me how I can update only the filename and path field using an autoopen macro?
Thank youStefan's response is correct.
Here is a macro that should update only filename fields.
Sub FileNameFieldUpdateAllStory()
' Written by Charles Kyle Kenyon 15 November 2001 - modified for filename 10 Sept 2014
' repaired by Jezebel
' All Story Field Updater - Filename fields
Dim oField As Field
Dim oStory As Range
' On Error Resume Next
For Each oStory In ActiveDocument.StoryRanges
' This goes into headers and footers as well as the regular document
Do
For Each oField In oStory.Fields
If oField.Type = wdFieldFileName Then
oField.Update
End If
Next oField
Set oStory = oStory.NextStoryRange
Loop Until oStory Is Nothing
Next oStory
End Sub
See Installing Macros for help in using this.
Charles Kenyon Madison, WI -
How to update a custom field in declarative workflow with VS 2013
Hello,
How to update a custom field in declarative workflow with VS 2013
any help would be appreciated!!!!!
Thanks regards, Vignesh.Dear all,
I'm using 4.6C right now, i already implement BADI MEREQ001, but this only valid
for creating PR via ME51N.
I found an EXIT_SAPLEBND_001 and tried to implement it,
but i got another difficulties since how i transfer CEBAN structure to EBAN structure.
thanks very much.
Regards,
Billy -
How to update a particular field in a form.
Hi Guys,
I just want to know how to update a paricular field in a form.
I want to upadate a field in a view BOM_RESOURCES_V
for that i've a procedure called process_rtg.
now i want to know how to use that procedure.hi,
check metalink Note:264711.1 on how to use ROUTING BUSINESS OBJECT API
( BOM_RTG_PUB.Process_Rtg package) -
How to update ADRT-REMARK field (by which tcode)?
How to update ADRT-REMARK field (by which tcode)?
Hi,
ADRT-REMARK basically stores the notes which you enter against any communication number such as Telephone Number, Fax number etc for any business partner.
Say for example if you want to address details of a customer via XD01 or XD02; then in the communication tab enter the telephone number or fax number.
Click the button to add more details or more telephone numbers.
Over there you will find a field called as Comments.
This field is ADRT-REMARK.
You do not have a single transaction to maintain this field.
It depends upon the business partner for whom you want to add the details.
For a customer it is XD01 or XD02
For a vendor it is XK01 or XK02.
For a business partner it is BP.
For a user it is SU01D.
Regards,
Ankur Parab -
IS-RETAIL: How to update custom enhancement field using BAPI?
Hi gurus,
Like ECC BAPI: BAPI_MATERIAL_SAVEDATA,
This BAPI(BAPI_MATERIAL_MAINTAINDATA_RT) is specific for IS-RETAIL to create and update material master data.
But now If I append one custom field "ZFIELD" to end of table MARA, my question is how to update this custom enhancement field(ZFIELD) using BAPI(BAPI_MATERIAL_MAINTAINDATA_RT)
Thanks in advance!Hi DongHai,
I suggest you create your own BAPI. Just copy the codes in BAPI_MATERIAL_MAINTAINDATA_RT and add your custom fields. If you want to append the data of the custom field in table MARA, first, you have to create a structure table then goto SE11, type MARA and display. Click the APPEND STRUCTURE then choose the structure that you've created. Hope this will help.
Rewards if useful
Regards,
Mark -
How to Update Business Area Field in Posted Document?
Dear All,
Pls tell me how to update Business Area in documents which are posted without entering Business Area field. Pls tell me how to achieve this without using Validations & Substitutions. Any table entries can be maintained for this? Kindly guide.
Regards
AbhijeetHi,
I think, you need to post mannually if you have the list of documents posted with out business area.
ex:
1.Before posting of accounting entry as below, you should deactivate business area component in OB65 againest your co.code
2.Post accounting entry as below
40 123456 without business area 100
50 123456 with business area ABC 100
3. Goto T.Code: OB65 activate the business area component.
4. After posting of accounting entry like above you should run transaction F.5D and F.5E again, make sure that above entry not come again while executing F.5D.
First you can try this process in dev client, if you are comfort with this process then follow the same in quality and production.
Note: You can do this transactions in production client, only when there were no users working on the system.
all the best
Regards,
Prasad -
How to Update the INTRASTAT field for Inclusion/Exclulsion (EIPO-SEGAL)
I would need to know how to update this field in transaction ENPA when the invoice is already posted ( so we cannot use the VF02) from an ABAP program that update the INTRASTAT data for an Exportation.
This field can be found in EIPO-SEGAL
Thanks in advance.Hi
See the Std Doc of this field
Exclusion/Inclusion indicator for declara. to authorities
Using this indicator, you can control if a document or a document item (SD billing document, MM purchase order) will be excluded from or included in one or more types of declarations to the authorities.
Proceed as follows:
1. Define the inclusion or exclusion indicator. Define for which declaration type an inclusion or exclusion is to take place.
2. Assign the indicator to the document or document item that you want to include in or exclude from a declaration. The assignment takes place in the Foreign Trade data of the document.
3. If you also want to exclude document items with particular item types from a declaration, assign an exclusion indicator to the corresponding item types in Customizing.
Example
You want to define an exclusion indicator that excludes documents from the EXTRASTAT and KOBRA declaration. Create an exclusion indicator and select the "exclusion column" in the definition of exclusion indicators for the EXTRASTAT and KOBRA declaration types.
As soon as this indicator is assigned to a document, this document will not be included in the EXTRASTAT and KOBRA declarations.
Note
Inclusion or exclusion indicators assigned at FT data header level in the document apply to all document items if there is no other indicator at item level.
in our case the values for this field are '01'
take the help of a functional consultant to populate this field
Reward if useful
regards
Anji -
How to update a custom field of MARC table using BAPI_MATERIAL_SAVEREPLICA
Hi,
I want to update a custom field (Appended field) of MARC table using BAPI_MATERIAL_SAVEREPLICA. Please help me in this issue. I cannot use BAPI_MATERIAL_SAVEDATA as this updated the MARC table record by record. I have to update bulk records at a time.
Thanks
Rahul.Hi,
Use the Documentation given for struture in BAPI docuemntation...
For loading data into custom fields of MARC use the structure - BAPI_TE_MARC.
First, structures BAPI_TE_<NAME> (<NAME> = MARA, MARC, MARD, MBEW, MLGN, MLGT, MVKE, MARM, MAKT) and the appropriate check structures BAPI_TE_<NAME> (<NAME> = MARAX, for example) have to be extended by the customer to include the required fields. The structures that are delivered as standard only contain the relevant key fields. When new fields are added to this structure, you should ensure that a field has the same name as the field in the database table. Furthermore, the fields in the structures BAPI_TE_<NAME> can only be CHARACTER fields. Data element BAPIUPDATE is to be used for the fields in the check structure (exception to this: key fields.)
Parameters EXTENSIONIN and EXTENSIONINX are used for transferring data to the method. Field STRUCTURE contains the name of the structure (for example, BAPI_TE_MARA or BAPI_TE_MARAX). This names is used to identify the work area (for example, WA_BAPI_TE_MARA or WA_BAPI_TE_MARAX) to which the data is transferred. The remaining fields in parameters EXTENSIONIN or EXTENSIONINX contain data for the key fields (for example, the material number) and the data for customer-specific fields. The number of characters reserved in both parameters for the contents of the customer-specific fields must match the number of characters for the relevant field in the work area. If the number of required characters is less, the remaining characters are left blank. Only when all characters have been filled can the contact for an additional field be transferred. Bear in mind that only data for which an appropriate indicator has been set in the work area can be updated to the database.
Regards,
Bhargava -
How to update the Customer field value of PO Item under the Delivery Address Tab?
Hi Friends,
i tried to update the Customer field Using Bapi_PO_change.I passed the PO Order no,POADDRDELIVERY data with Item no,Adrees no,Customer no.But i am getting no data changed message from return table.I attached the screen shots.So please suggest me the helpful information for resoving this issue.
Thanks,
DineshThank you friends,
My Problem was resolved.In my case i have passed the customer value in BAPI_PO_CHANGE POITEM Table with updated customer value.
Thanks,
Dinesh -
How to update Business area field for alread
Hi,
Recently we activated Business area financial statements in our system. After that all SD entries are showing Business area field in all SD billing-Accounting documents.
But the entries before the above change were not showing Business area since it was not activated before. But i want to update the Business area for the old documents also. so that it will be useful for me in reporting purpose.
Kindly suggest me if there is any PROGRAM to update Business area field for the old documents.
Thanks
SunilHi,
Please check the OSS Note 549182 - FAQ: Business Area Accounting
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=549182
Also OSS note 41294:-
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=41294
Regards,
Gaurav -
How to update CO-PA planning manually ?
hello everyone.
i used to upload CO-PA planning by KE13N (upload by excel).
but now i have error that i cannot solved (I request SAP customer message ).
so i have question that i can update CO-PA planning in SAP directly or not ?
if yes, please specify transaction code. and how to.
thank you very much for your time.No .. ,like CCA.. you cannot plan COPA plannng fully manually ....
You have to use KEPM or KEFC upload .......... Some datas like COPA assessment cycles can be transferred from other modules..
Can you share the problem you are facing in KE13N
Regards
Sarada -
How to update XREF1, XREF2 fields
Guyz,
i've captured few custom values for specific G/L Documents during creation through BTE.... if i want to give user to change the values selected during creation, i'm looking for options to change xref1, xref2 fields in BSEG....
no bapis found..... FI_DOCUMENT_CHANGE doesn't work for XREF1, XREF2 if my doc is G/L Account (BSEG-KOART = 'S') ....
following are my thoughts, and want your suggestions on this or any advise pls...
1>> BDC
2>> direct update BSEG (i'm afraid of transaction integrity aswell, so require all tables to update , if required....
OR
any other miracle?
thanks in advanceHI,
Can you please share your solution.
Thanks,
Themba -
How To Update STRMN STRUR Field of QMEL table
hello Guru,
I have created a FM and Update the long text Field of notification but now i want to update the STRMN
STRUR field using a FM.
Please share the idea with us..........In the FM 'NOTIFICATION_CHANGE_DOCUMENT', you have
'VIQMEL_NEW' as input parameter in that you have STRMN STRUR parameters(Pass notification no. in this structure).
Also, give INDUPD = 'U'.
Try this, it may help you.
Regards,
Chandu. -
HT1338 how to update from 10.4 manually
im trying to update my iphone to the new software. i couldnt do it cuz i need to download itunes 10.7,i cant download itunes 10.7 cuz i need MAC OS X higher than 10.4(which is what i have now) i just want to update my iphone! HELP!!!!
1) Make sure your computer meets Snow Leopard technical specifications - http://support.apple.com/kb/SP575 This mostly means making sure it is an Intel Mac (yours is) and has at least 1GB RAM (more is recommended). To check RAM, go to the Apple in the upper left corner of any window, then "About This Mac". Now continue to "More Info...". It should say you have at least 1GB of "memory".
2) Apple no longer carries 10.6 in its stores or online. Telephone Apple to purchase a Snow Leopard disc. In the USA: (800) 676-2775 (contact information for other countries: http://support.apple.com/kb/HE57)
Alternatively you can buy from online retailers but anticipate paying much more than the original price which is the price still charged by Apple
3) Backing up your computer before upgrading is always a good idea.
4) After installing from the DVD, update your Snow Leopard installation using Software Update or manually downloading and installing the Mac OS X 10.6.8 Update Combo v.1.1 - http://support.apple.com/kb/DL1399
Maybe you are looking for
-
hallow i wont example in regular abap like select stetmet and how i do that in abap objects (the same code)and which benefit i have in using objects. Regards
-
When I try to open Photoshop CS6 I get "Error Code 16"
When I try to open Photoshop CS6 I get "Error Code 16" I have researched Internet - ADOBE and others - to find a solution, but no luck! (see under) The problem started around one year ago but I was able to open Bridge and go to Photoshop from there u
-
HI, I HAVE A MacBook Pro 2.3GHz dual-core Intel i5 AND I WAN'T TO UPGRADE THE HARD DRIVE UP TO 750GB AND ALSO THE RAM MEMORY TO 8GB. WHAT SPECIFIC MODEL OF HARD DRIVE AND RAM MEMORY SHOULD I BUY??? THANKS
-
ITunes completely failing to open
When clicking on the iTunes icon to simply open it as normal is says ~ ''Please wait while windows confugures iTunes'' then '' Error writing file: C:\Program Files\iTunes\iTunes.Resources\de.lproj\Apple TV Help.chms '' and everytime i click retry it
-
Value Mapping -- Help needed.
Hi experts, I have a scenario , I have 2 fields in my source structure and based on these two fields,i need to fetch 8 field values from a table to map into idoc control record. The table might be in SAP or in Legacy If it is a Ztable in SAP, how can