MASTERIDOC_CREATE_DEBMAS how to use this customer FM?

Hi All,
I have to create the customer idoc by calling this standard FM: MASTERIDOC_CREATE_DEBMAS.
I have couple of queries like, just i have call this FM and populate the required import and table parameters so that it will create the idoc or i have to populate the segments also inside this FM? pls let me know how to do this?
and also i have to generate the idoc whenever the customer create / changes idoc has to be trigger. pls let me know sample code for this requirement.
Subbu.

Hi keith,
See if the below helps.
TABLES tvsa.
DATA lf_numki LIKE inri-nrrangenr.
SELECT SINGLE * FROM tvsa WHERE smart = 'L'.
lf_numki = tvsa-numki. extended check
call function 'NUMBER_GET_NEXT'
    exporting
      nr_range_nr = lf_numki
      object      = 'RV_SAMMG'
    importing
      number      = e_vbsk-sammg.
e_vbsk-mandt = sy-mandt.
e_vbsk-programm = sy-repid.
e_vbsk-selset = sy-slset.
e_vbsk-batch = sy-batch.
e_vbsk-ernam = sy-uname.
e_vbsk-erdat = sy-datlo.
e_vbsk-uzeit = sy-timlo.
e_vbsk-vstel = i_vstel.
*L_VBSK-VTEXT = TVSTT-VTEXT. "Text zur Versandstelle
e_vbsk-smart = 'L'.
CALL FUNCTION 'RV_DELIVERY_CREATE'
    EXPORTING
      selektionsdatum = sy-datum
      vbsk_i           = l_vbsk
      it_vorgabe_daten = lt_vorgabe_daten
      if_no_commit     = 'X'
    TABLES
      lvbak            = lvbak
      lvbap            = lvbap
      lvbep            = lvbep
      lvbfa            = lvbfa
      lvbfs            = lvbfs
      lvbkd            = lvbkd
      lvbls            = lvbls
      lvbpa            = lvbpa
      lvbuk            = lvbuk
      lvbup            = lvbup
    EXCEPTIONS
      error_message    = 1
      OTHERS           = 2.
You could fill the tables, LVBAK,LVBAP,LVBEP,LVBUP,LVBKD etc by reading the relevant data from the database tables VBAK,VBAP,VBEP,VBUP,VBKD .
Reward points if it is helpful.
Regards
Alfred

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This Custom Table is create in Custom Schema and Refers to Seeded Table in APPS schema
1 create table test_dff (test_id number(15) primary key,
2* invoice_id number(15) constraint ap_test_fk REFERENCES ap_invoices_all(invoice_id) ON DELETE CASCADE)
SQL> /
invoice_id number(15) constraint ap_test_fk REFERENCES ap_invoices_all(invoice_id) ON DELETE CASCADE
ERROR at line 2:
ORA-02270: no matching unique or primary key for this column-list
How to create this Custom Table on Custom Schema
thanks in advance

hi prashant
sorry for replying late, i have checked your query and it gives me no rows, but if i check for user_cons_columns it gives me no rows either in APPS Schema, but in AP schema it gives me
SQL> SELECT * FROM user_cons_columns WHERE table_name = 'AP_INVOICES_ALL';
OWNER CONSTRAINT_NAME TABLE_NAME
COLUMN_NAME
POSITION
AP SYS_C008177 AP_INVOICES_ALL
INVOICE_ID
SQL> SELECT constraint_name, constraint_type FROM user_constraints WHERE table_name = 'AP_INVOICES_A
LL';
CONSTRAINT_NAME C
SYS_C008177 C
SYS_C008178 C
SYS_C008179 C
SYS_C008180 C
SYS_C008181 C
SYS_C008182 C
SYS_C008183 C
SYS_C008184 C
SYS_C008185 C
SYS_C008187 C
SYS_C008189 C
SYS_C008191 C
and since this is a combination of Unique and Not Null Constraints , i am getting the same issue. do u have any solution to make the Detail table records to delete without using Alerts/DB Triggers?
thanks for your time .
abdul rahman

In this report i have marked one line..if this width 30,i need to multiply by a number 0.3 and if the width =30,it multiplies by 0.37...how to use this logic here..??? anyone can help??

In this report i have marked one line..if this width < 30,i need to multiply by a number 0.3 and if the width >=30,it multiplies by 0.37...how to use this logic here..??? anyone can help??
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @SCCode nvarchar(30)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
--Rcpt from PRDN (Condition checked for Return component exclusion also)
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'FG Item Code',
T3.ItemName as 'FG Item Name',
T2.PlannedQty as 'FG Planned Qty',
T2.U_OD as 'OD',
T2.U_ID as 'ID',
T2.U_OD/25.4 as 'Inches',
(T2.U_OD-T2.U_ID)/2 as 'Width',
0 as 'FG Pending Qty',
0 as 'FG Receipt Qty',
'' as 'Issue Item Code',
'' as 'Issue Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
0 as 'Issue Item - Return Quantity',
'' as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2
UNION ALL
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'Item Code',
T3.ItemName as 'Item Name',
T2.PlannedQty as 'Planned Qty',
T2.U_OD as 'OD',
T2.U_ID as 'ID',
T2.U_OD/25.4 as 'Inches',
(T2.U_OD-T2.U_ID)/2 as 'Width',
(Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',
(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
a.ItemCode as 'Issued Item Code',
a.Dscription as 'Issued Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
(Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
(ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription order by T2.DocNum desc

Hi,
Try this:
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @SCCode nvarchar(30)
select @FromDate = min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]'
select @ToDate = max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]'
--Rcpt from PRDN (Condition checked for Return component exclusion also)
SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,
T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'FG Item Code',T3.ItemName as 'FG Item Name',T2.PlannedQty as 'FG Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) <30 then ((T2.U_OD-T2.U_ID)/2) *0.3 end, 0 as 'FG Pending Qty',0 as 'FG Receipt Qty','' as 'Issue Item Code','' as 'Issue Item Name',Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',0 as 'Issue Item - Return Quantity','' as 'Return Doc No',SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntryINNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCodeLEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode not in (a.ItemCode)LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode INNER JOIN OIGN d on c.DocEntry = d.DocEntryWHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,T2.PlannedQty,T2.U_OD,T2.U_ID, T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2UNION ALL SELECT T2.U_STKNO as 'PRN No', T2.PostDate as Date,T2.DocNum AS 'WorkOrderNo',
b.DocNum as 'Issue Doc No',
ISNULL(d.DocNum,'') as 'Receipt Doc No',
b.U_IssPSCName as 'SubContractor Name',
T2.ItemCode as 'Item Code',T3.ItemName as 'Item Name',T2.PlannedQty as 'Planned Qty',T2.U_OD as 'OD',T2.U_ID as 'ID',T2.U_OD/25.4 as 'Inches',(T2.U_OD-T2.U_ID)/2 as 'Width',case when ((T2.U_OD-T2.U_ID)/2) >=30 then ((T2.U_OD-T2.U_ID)/2) *0.37 end, (Select (T2.PlannedQty - (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum))) as 'Pending Qty',(Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum and a1.ItemCode in (b1.itemcode) where b1.DocNum = t2.DocNum) as 'Receipt Qty',
a.ItemCode as 'Issued Item Code',
a.Dscription as 'Issued Item Name',
Sum(ISNULL(a.Quantity,0)) as 'Total Issue Quantity',
(Select (Select ISNULL(sum(a1.Quantity),0) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry
where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode))) as 'Issue Item - Return Quantity',
(ISNULL((Select (Select a2.DocNum from OIGN a2 where a2.DocEntry = a1.DocEntry) from IGN1 a1 inner join OWOR b1 on a1.BaseRef = b1.DocNum inner join WOR1 b2 on b1.DocEntry = b2.DocEntry where b1.DocNum = t2.DocNum and a1.ItemCode in (b2.itemcode)),'')) as 'Return Doc No',
SUM(ISNULL(a.U_IssPTotWeight,0)) as 'Total Issue Weight',
SUM(ISNULL(c.U_Quantity,0)) as 'Total Receipt Weight'
from OWOR T2 inner join WOR1 T4 on T2.DocEntry = T4.DocEntry
INNER JOIN OITM T1 ON T1.ItemCode = T4.ItemCode inner join OITM T3 on T3.ItemCode = T2.ItemCode
LEFT join IGE1 a on T2.DocNum = a.BaseRef Inner JOIN OIGE b on a.DocEntry = b.DocEntry and T4.ItemCode in (a.ItemCode)
LEFT JOIN IGN1 c ON c.BaseRef = T2.DocNum and T2.ItemCode = c.ItemCode LEFT JOIN OIGN d on c.DocEntry = d.DocEntry
WHERE b.Series in('101','20') and T2.PostDate >= @FromDate and T2.PostDate <= @ToDate and b.U_IssPSCName = '[%2]'
GROUP BY T2.U_STKNO, T2.PostDate, T2.DocNum, b.DocNum, d.DocNum, b.U_IssPSCName,T2.ItemCode,T3.ItemName,
T2.PlannedQty,T2.U_OD,
T2.U_ID,T2.U_OD/25.4,(T2.U_OD-T2.U_ID)/2,a.ItemCode,a.Dscription
order by T2.DocNum desc
Thanks & Regards,
Nagarajan

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Edited by: 990614 on 27 févr. 2013 00:29

Perhaps a shorter example would be more appropriate to ask about.
Use bbcode code tag http://www.phpbb.com/phpBB/faq.php?mode=bbcode#5 to enclose code.
-- cj

How to use this function call function 'REUSE_ALV_COMMENTARY_WRITE' in alv

hi all
thanks in advance
how to use this function in alv programming
call function 'REUSE_ALV_COMMENTARY_WRITE'
why use and what purpose use this function plz tell me details
plz guide me
thanks

Hi
see this exmaple code where i had inserted a LOGO by useing this FM
*& Report ZTEST_ALV_LOGO
REPORT ztest_alv_logo.
TYPE-POOLS : slis.
*ALV Formatting tables /structures
DATA: gt_fieldcat TYPE slis_t_fieldcat_alv.
DATA: gt_events   TYPE slis_t_event.
DATA: gs_layout   TYPE slis_layout_alv.
DATA: gt_page     TYPE slis_t_listheader.
DATA: gs_page     TYPE slis_listheader.
DATA: v_repid     LIKE sy-repid.
*ALV Formatting work area
DATA: w_fieldcat TYPE slis_fieldcat_alv.
DATA: w_events   TYPE slis_alv_event.
DATA: gt_bsid TYPE TABLE OF bsid WITH HEADER LINE.
INITIALIZATION.
PERFORM build_events.
PERFORM build_page_header.
START-OF-SELECTION.
*perform build_comment.     "top_of_page - in initialization at present
SELECT * FROM bsid INTO TABLE gt_bsid UP TO 10 ROWS.
*perform populate_for_fm using '1' '3' 'BUKRS' '8' 'GT_BSID' 'Whee'.
*USING = Row, Column, Field name, display length, table name, heading
*OR
PERFORM build_fieldcat.
gs_layout-zebra = 'X'.
*top of page event does not work without I_callback_program
v_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program                = v_repid
      i_structure_name                  = 'BSID'
   i_background_id                   = 'ALV_BACKGROUND'
      i_grid_title                      = 'This is the grid title'
I_GRID_SETTINGS                   =
      is_layout                         = gs_layout
      it_fieldcat                       = gt_fieldcat[]
      it_events                         = gt_events[]
    TABLES
      t_outtab                          = gt_bsid.
Form..............: populate_for_fm
Description.......: Populates fields for function module used in ALV
FORM populate_for_fm USING p_row
                           p_col
                           p_fieldname
                           p_len
                           p_table
                           p_desc.
w_fieldcat-row_pos      = p_row.          "Row Position
w_fieldcat-col_pos      = p_col.          "Column Position
w_fieldcat-fieldname    = p_fieldname.    "Field name
w_fieldcat-outputlen    = p_len.          "Column Lenth
w_fieldcat-tabname      = p_table.        "Table name
w_fieldcat-reptext_ddic = p_desc.         "Field Description
w_fieldcat-input        = '1'.
APPEND w_fieldcat TO gt_fieldcat.
CLEAR w_fieldcat.
ENDFORM.                    " populate_for_fm
*&      Form build_events
FORM build_events.
DATA: ls_event TYPE slis_alv_event.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type = 0
    IMPORTING
      et_events   = gt_events.
READ TABLE gt_events
             WITH KEY name = slis_ev_user_command
             INTO ls_event.
IF sy-subrc = 0.
    MOVE slis_ev_user_command TO ls_event-form.
    APPEND ls_event TO gt_events.
ENDIF.
READ TABLE gt_events
             WITH KEY name = slis_ev_top_of_page
             INTO ls_event.
IF sy-subrc = 0.
    MOVE slis_ev_top_of_page TO ls_event-form.
    APPEND ls_event TO gt_events.
ENDIF.
ENDFORM.                    " build_events
*&      Form USER_COMMAND
When user command is called it uses 2 parameters. The itab
passed to the ALV is in whatever order it currently is on screen.
Therefore, you can read table itab index rs_selfield-tabindex to get
all data from the table. You can also check r_ucomm and code
accordingly.
FORM user_command USING r_ucomm     LIKE sy-ucomm
                         rs_selfield TYPE slis_selfield.
READ TABLE gt_bsid INDEX rs_selfield-tabindex.
error checking etc.
SET PARAMETER ID 'KUN' FIELD gt_bsid-kunnr.
CALL TRANSACTION 'XD03' AND SKIP FIRST SCREEN.
ENDFORM.                    "user_command
*&      Form top_of_page
Your own company logo can go here if it has been saved (OAOR)
If the logo is larger than the size of the headings in gt_page,
the window will not show full logo and will have a scroll bar. Thus,
it is a good idea to have a standard ALV header if you are going to
use logos in your top of page.
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = gt_page
      i_logo             = 'ENJOYSAP_LOGO'.
ENDFORM.                    "top_of_page
*&      Form build_fieldcat
*Many and varied fields are available here. Have a look at documentation
*for FM REUSE_ALV_LIST_DISPLAY and REUSE_ALV_FIELDCATALOG_MERGE
FORM build_fieldcat.
w_fieldcat-fieldname = 'BUDAT'.
w_fieldcat-seltext_m = 'Dte pst'.
w_fieldcat-ddictxt(1) = 'M'.
w_fieldcat-edit = 'x'.
Can change the position of fields if you do not want them in order
of the DDIC or itab
w_fieldcat-row_pos = '1'.
w_fieldcat-col_pos = '10'.
APPEND w_fieldcat TO gt_fieldcat.
CLEAR w_fieldcat.
ENDFORM.                    " build_fieldcat
*&      Form build_page_header
      gt_page is used in top of page (ALV subroutine - NOT event)
      *H = Header, S = Selection, A = Action
FORM build_page_header.
For Headers, Key is not printed and is irrelevant. Will not cause
a syntax error, but is not used.
gs_page-typ = 'H'.
gs_page-info = 'Header 1'.
APPEND gs_page TO gt_page.
gs_page-typ = 'H'.
gs_page-info = 'Header 2'.
APPEND gs_page TO gt_page.
For Selections, the Key is printed (bold). It can be anything up to 20
bytes. It gets printed in order of code here, not by key value.
gs_page-typ = 'S'.
gs_page-key = 'And the winner is:'.
gs_page-info = 'Selection 1'.
APPEND gs_page TO gt_page.
gs_page-typ = 'S'.
gs_page-key = 'Runner up:'.
gs_page-info = 'Selection 2'.
APPEND gs_page TO gt_page.
For Action, Key is also irrelevant.
gs_page-typ = 'A'.
gs_page-info = 'Action goes here'.
APPEND gs_page TO gt_page.
ENDFORM.                    " build_page_header

How to use this HR_GET_PAYROLL_RESULTS in am enhancement spot?

hi,
        can you explain me how to use this function modulde HR_GET_PAYROLL_RESULTS.. i have tried this by giving the valid PERNR AND YEAR. but still i am getting no table records and some times as wrong table structure. can you help me out in this regard. i have to use this FM in am enhancement spot.
thanks in advance.
swathi.

Hi,
Depending of the country for which you want the payroll result you have to define result table as follows:
data: it_result type payXX_result.      "where XX is an abreviation of the country you get pay result for
                                                     "i.e. US, GB, NL, DE etc
"for some countries there is no specific cluster table, therefore you must delcare it as
data: it_result type pay99_result.     "this indicates that results are international
now you simply call the FM:
CALL FUNCTION 'HR_GET_PAYROLL_RESULTS'
EXPORTING
    pernr                               = here your pernr
    pabrj                               = year you want to report
tables
    result_tab                          = it_result.
It will work:)
Marcin

How to use this function module on abap hr GET_PDSNR_RANGE

how to use this function module on abap hr GET_PDSNR_RANGE
thankx.

PASS INETRNAL TABLE WITH SOME DATA TO TABELLE FOR GENERATING PDSNR SEQUENCE

I want to know that i have recently create an apple id, i want to know that how i can use this id for gsx(without paid) or how to use this id for knowlaged

i want to know that i have recently create an apple id, i want to know that how i can use this id for gsx(without paid) or how to use this id for knowlaged
pls give braef intro about all this things, i have searched on sites but i am not getting exact thing and meaning pls help
and i wnat to complete hardware exam of mac what should i do
thanks
vicckey

GSX, if you're referring to Apple's service by that name, is available only to employees of Apple-authorized service providers or self-servicing accounts. Unless you are employed by such an organization, you cannot access GSX. If you are employed by such an organization, they should set you up and give you the appropriate login information.
If you are interested in becoming a certified Apple hardware technician, you can find information here:
http://training.apple.com/certification/acmt
Please note, though, that certification does not in and of itself give you access to any of the Apple resouces for support organizations; diagnostic tools, parts ordering, etc. You again must be employed by an authorized Apple support provider before you can gain such access.
I have no idea what "knowlaged" might be.
Regards.

How to use PPF customizing Auto GR after packing

Our Goods Receive Business scenario is
1. Filled Batch in EWM Inbound Delivery
2. Manual Pack product to Handling unit
3. After packing, Automatic Good Receive
4. Then create Warehouse Task automatically .
Question
We want to know how to use PPF customizing Auto GR after we Pack product to Handling unit?
Can anyone help us to figure out that problem?
Thank you
Chang

Hi Faical,
I have set configuration as below, but it does'nt work.
Can you help us to figure out the reason.
We are appreciate your help!
2. Manual Pack product to Handling unit
3. After packing, Automatic Good Receive
method: /SCWM/AU_GR_POST in processing details and for schedule condition: /SCWM/WHR_FULL_PACKED.
time of processing : processing when save document
3.After packing, Automatic Good Receive
4. Then create Warehouse Task automatically
method: /SCWM/AU_GR_POST in processing details and for schedule condition: /SCWM/TO_CREATE
time of processing : immediate processing

MASTERIDOC_CREATE_DEBMAS how to use this customer FM?

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