Require ASAP

Hi Team,
i am asking very basic qns .
my requirement is :--> in smartform program lines , one field batch number (charg)
comes with leading zero 00000105 but i require to remove leading zero.
i am using concatenate in program lines so i don't use (Z) so give me alternative solution please.don't give me FM for this ...i know Alpha routines..
Example :-->
input is 000000105.
but i want output with 105.
Thanks.
Cheers.
Puneet.

Hi,
Declare one variable with type character
paa the value to that variable and use shift statement
shift lv_var left deleting leading '0'.
Regards,
Prashant

Similar Messages

Help Required ASAP.

Hi,
I have a friend of mine his name is Atul Tembe he has a functional expereince of 10 years in sales with L.I.C and he has done SAP SD Certification in the month of November, from Genovate Mumbai he has still not got placed and he is lookin for his first SAP Break. He is a Bcom and a P.G.D.B.A. Would request all of you to kindly help him out please. His e-mail id is [email protected] .If he gets a good break would reward with points do pls help. Pls mark a cc to me too my e-mail id is [email protected]
Regards
Atul Keshav

It is being mentioned over and over in this forum that this is not the place to place job openings or requests for jobs opportunities. This is the forum for knowledge sharing in SAP.
With the tag line "Help Required ASAP", you are wasting the time of people who genuinely like to help others who are in need of serious help with SAP Project issues.
Please desist from posting this kind of things and also irrelevant tag lines.
Ayub Khan

Loading object type data -- solution required ASAP

Hi
I have the following table
content
(id number primary key,
content contenttype)
where contenttyoe is
(doc blob, mimetype varchar2(100))
In order to load Bulk data I use ths following script but it keeps giving errors
Please can anyone help
LOAD DATA
INFILE *
INTO TABLE content
APPEND
FIELDS TERMINATED BY ','
(ID integer external,
external_fname FILLER CHAR(128),
content LOBFILE (content.doc.external_fname)
BEGINDATA
55,d:/sampledata/html/Kewlminds_com.htm
33,d:/sampledata/html/travel.htm
The error states
"column CONTENT references a non-existant feild"
I have tried variosu other ways
Is there a solution?
PLEASE REPLY ASAP thank you
null

Hi
I have the following table
content
(id number primary key,
content contenttype)
where contenttyoe is
(doc blob, mimetype varchar2(100))
In order to load Bulk data I use ths following script but it keeps giving errors
Please can anyone help
LOAD DATA
INFILE *
INTO TABLE content
APPEND
FIELDS TERMINATED BY ','
(ID integer external,
external_fname FILLER CHAR(128),
content LOBFILE (content.doc.external_fname)
BEGINDATA
55,d:/sampledata/html/Kewlminds_com.htm
33,d:/sampledata/html/travel.htm
The error states
"column CONTENT references a non-existant feild"
I have tried variosu other ways
Is there a solution?
PLEASE REPLY ASAP thank you
null

Requirement ASAP

hi team
input is 000000105
i require output remove leading zero 105.
how i can solve it. don't give me FM , Shift deleting..(Z)
Thanks
cheers.
puneet.

Hi,
try anyone of the below.Problem will be solved.
1)Assign input value into Interger variable.
2) Move that into character variable and unpack it and then use STRLEN funtion on the char variable .
data:v_char(7).
v_char = w_xyz.
unpack v_char to v_char.
3) CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT =w_xyz
IMPORTING
OUTPUT =w_xyz
4) Shift <Variable> left deleting leading '0'.
Please reward if useful.
Thanks
Sivaparvathi

Step By step procedures for various scenarios Required ASAP!!!!!

Hi All,
Pls mail me the step by step procedure of the following scenaios.
1.) File-XI-File Scenario.
2.) Text file scenario.
3.)File to Idoc
4.)File XI- RFC.(R/3)
5.) BPM scenarios.
any stuff related pls mail to [email protected]
Thanks in Advance.
Sofia.

Hi Sofia,
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Proxy to File
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy - File to ABAP Proxy
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] [original link is broken] - File to Mail
BPM Scenarios:-
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit
Regards.
Praveen

As Soon As Any Effect Is Applied On The Video Or Sequence The Video Playing Speed Gets Faster Than Normal And Red Screen Also Starts Appearing In Between The Video. Tried Changing The Speed And Duration But Its Not Working.Help Required ASAP.

The Issue Is Majorly Caused When Any Effect Is Applied On The Video And Rendered The Issue Occurs. And By Closing The Application And Restarting The Application Its Works Fine Again But As Soon As The Effects Are Applied Same Problem Occurs Recursively.

What is the format of the material you are editing, is it variable frame rate?

Clear block not working !! help required asap

We have used clearblock all inside a fix command, it used to work before and when we migrated over to new server it is failing to work. It is not throwing out an error but it is not clearing. I checked the difference at the database level and found that Aggregate missing values was not set to Y on the migrated model ( new server). Could this be the cause. any thoughts.

Yep. If your Fix is on Children only (@relative(member,0) etc) and the aggregate Missing values = no then the parent values will remain. Either change the Aggmissingvalues=y (my suggestion, unless you load data to parent values - another bad idea, but that's another discussion) or fix on all members (@ Idescendants or similar) to clearblock

Updating Radeon HD 3200 Graphics Driver - Help Required ASAP

Hi guys.
I have a question regarding updating the graphics drivers (Radeon HD 3200) on my Lenovo X100e ThinkPad. I cannot & it's doing my head IN!!! I'm stuck using the latest version Lenovo released on their website on 2nd July, 2010 (v8.663.2.1-091216a-093974C-Lenovo)!
I've had no problems compiling & installing the latest ATI/AMD drivers on my Linux (BackTrack v5) partition, so I do know a little about computers.
I've tried methods recommended here & by others shown on the following website:
http://glob.lokety.com/enable-hardware-acceleration-on-lenovo-x100e-for-better-video-playback/
Basically, no matter what version driver I try to update to I get the following error message (when attempting to manually update via Windows Device Manager):
“Windows encountered a problem installing the driver software for your device"
“Windows found driver software for your device but encountered an error while attempting to install it [ATI Radeon HD 3200 Graphics]”
“The driver selected for this device does not support this version of Windows...”
If anybody out there has a solution they can share I would be super appreciative; what little of my hair is left is in a most precarious situation...
Thank you all for your time. I hope you all had a very merry Christmas & wish you all a happy new year while I'm at it.
Simon (mezcal)
PS. sorry to cross-post on both the ThinkPads Support Community & the Lenovo Community forums – I'm just hoping someone out there has an answer for me – no doubt being so terribly simple & straightforward that I'll look like a noob S.
Solved!
Go to Solution.

Dear The_Solutor,
Thank you kindly for your quick reply, & what's more:
IT WORKED!!!
My x64 bit version of Windows 7 (Pro) was starting to get a little bloated, etc. so, using Acronis True Image, I dropped a fresh & clean image of Win 7 SP1 & immediately updated the HD 3200 Graphics driver (after unpacking the installer you provided). This is certainly the best (computer related) event of my new year. THANK YOU.
I'm not sure if the problem was a result of my Windows installation becoming corrupted over time or (more likely) a result of incorrect driver usage.
Sometimes ATI's (AMD) driver selection method can be a little confusing (for notebooks like the X100e). Can you walk me through the choices you made to get to the correct download? For example, on their 'support - driver download' section of their website, what do you choose for the following 'drop-down' selection boxes:
1. Component Category
2. Product Line
3. Product Model
4. Operating System (obvious even to me!).
Thanks again mate. I really appreciate the time you took to solve my problem.
Happy New Year,
Simon (mezal)

IPhone SMS Save Draft required ASAP

How do you reference a previous iphone sms conversation without cancelling (destroying) the current message?
Copy and paste is a clunky and dangerous method on a touch screen... With Apple being a UI focused corporation, this is a major oversight.
Richard

Thanks Meg - I added an enhancement request to their feedback page.
The use case I have described seems pretty foundational (wanting to check a previous conversation before sending a new message), and it seems to be implied in the messaging UI of Nokia from at least 2000. I can understand that this may have been considered less of a problem on an iphone given that once a conversation has been established, previous messages can be viewed - but it is not possible until that new conversation has been established.
Richard

Hi All requirement on Purchase Order.Its Urgent

Hi All,
        Pls provide me the soure code for the following requirement ASAP. Its urgent.
Program: Z_PO_PRINT_MAIL
Transaction: ZPOP
Purchase order number: (should be a parameter not a select option) (Code the lookup using search help MEKK)
Radio button for:     1. Print Preview
               2. Print
               3. E-mail
Additional parameters based on above selection:
1.     No additional parameters needed
2.     Printer (code the F4 to search printers)(default users default printer)
3.     E-mail address, cc (should also have same validations as e-mail address)
Description:
On pressing enter, use the Purchase order number to look up vendor number and name and display either to the right or below the purchase order number.
Vendor Number: EKPO-LIFNR
Vendor Name:    LFA1-NAME1
1.     Print Preview: Use function ME_DISPLAY_PURCHASE_DOCUMENT with 2 parameters only:
I_EBELN = PO Number
I_PREVIEW = X
2.     Print: For this we have to do a BDC.Use transaction ME9F. Enter the purchase order number, blank out the rest. Select the first message, hit Message details. Enter a new message via Edit>new Entries. For new entries, you will need to enter NEU for Output type with Medium 1 (Print output). Hit enter. Select the message and click on further data. Set dispatch time to 4. Green arrow back. Select the message and click on Communication method. Enter the Logical destination as the printer, select Print Immediately and Release after output. Green arrow back and save.
3.     E-mail: Use the following function modules:
ECP_PO_OTF_CREATE
CONVERT_OTF_2_PDF
SO_NEW_DOCUMENT_ATT_SEND_API1

Hi,
You can explore following link for more details;
http://www.sap-basis-abap.com/sapmo017.htm
http://www.erpgenie.com/sap/sapfunc/purchasing.htm
Bye,
Muralidhara

Requirement For Migration Project

Dear All,
We have a requirement to migrate a project into ATG 10.1 which was developed in ATG 9.0.
Please provide some information ASAP.
Regards,
Ram

What information do you require ASAP????
The migration kits are available by following:
All patches, fixpacks and migration kits have been migrated to MOS. Here are the rough steps that you or customers may use to access these:
1.     - In MOS or ISP, go to the Patches & Updates tab
2.     - In the Patch Search panel, click on Product or Family (Advanced)
3.     - Start typing the Product name "Oracle ATG Web" and that should auto-filter the results to the ATG products.
4.     - Select the appropriate patch(es) from the list
5.     - Select the Release that you are interested in (e.g. 9.3)
6.     - Click Search to see the list of matching patch sets
7.     - Click on the patch you want and you should be able to view its Readme or Download it.
The migration kits are listed with the target release, so the 10.0.1 migration kits are visible if you search for 10.0.1.
Gareth

CHANGEOVER FROM TAXINJ TO TAXINN

HI all,
TAXINJ and TAXINN cannot co exist in the same system.
If you are talking about technical Upgrade, then I don't think this would be feasible since old Txn would have got posted with TAXINJ procedure with rates as defined in Tax codes and now after migration to TAXINN in same box, the system would pick value from Condition records.
Just check this basic point of feasibility before we go ahead and look for changes.
In SuX the change is for existing implementation, here at present they have R/3 4.7, and are now in the process of technical upgrade to ECC 6.00; TAXINN is required to be implemented in the upgraded version.
At present they are using around 129 pricing procedures, 25 sales org,220 tax codes in TAXINJ. Suzlon has 21 company codes, 219 plants and 1300 end users the whole nature of group activities results in use of all possible types of indirect taxes in India like VAT, CST, Excise, Service Tax etc...
i have tried to search on sap help, service market place and others but could not come across any document for the change over. However i will try again.
what are the things i need to take care before any implications busisneww point of view, what will be the status of open sales order and purchase orders, and splitting delivery docs. which are under process, what will be the cutoverstrategy.
WHAT WILL BE THE IMPACT AT DB LEVEL AND BUSINESSLEVEL.
RELEASE NOTES OR OSSNOTES, ANY DOCUMENT STEP BY STEP IS REQUIRED asap.
tahanks in advance.urgent
need ur help and guidance, thanks in advance.
sri_cnu

Hi Ravi
Thanx again. It was helpful. I really want to know the answers for these three questions.
1. Is it possible to migrate from TAXINJ to TAXINN during the middle of the year, or is there any restriction, that it has to be done only during the start of the fiscal year.
2. Is it possible to see the data, once we have migrated from TAXINJ to TAXINN (i.e. data in TAXINJ)
3. what are the difficulties that would be there while migrating from TAXINJ to TAXINN.
Please let me know
Regards
Rajaram

CHANGE OVER FROM TAXINJ TO TAXINN

HI ALL ,
TAXINJ and TAXINN cannot co exist in the same system.
If you are talking about technical Upgrade, then I don't think this would be feasible since old Txn would have got posted with TAXINJ procedure with rates as defined in Tax codes and now after migration to TAXINN in same box, the system would pick value from Condition records.
Just check this basic point of feasibility before we go ahead and look for changes.
In SuN the change is for existing implementation, here at present they have R/3 4.7, and are now in the process of technical upgrade to ECC 6.00; TAXINN is required to be implemented in the upgraded version.
At present they are using around 129 pricing procedures, 25 sales org,220 tax codes in TAXINJ. Suzlon has 21 company codes, 219 plants and 1300 end users the whole nature of group activities results in use of all possible types of indirect taxes in India like VAT, CST, Excise, Service Tax etc...
i have tried to search on sap help, service market place and others but could not come across any document for the change over. However i will try again.
what are the things i need to take care before any implications busisneww point of view, what will be the status of open sales order and purchase orders, and splitting delivery docs. which are under process, what will be the cutoverstrategy.
need ur help and guidance, thanks in advance.
We are migrating from 4.7 to ECC 6.00 ( technical upgrade only), at the same time we will shift from TAXINJ to TAXINN,please let us know the steps requred to do this activity.
RELEASE NOTES OR OSSNOTES, ANY DOCUMENT STEP BY STEP IS REQUIRED asap.
CHEERS
SRI_CNU

Hi
Vasu Sri,
I got this document from some body might help u a bit.
Condition-Based Excise Determination in MM (New)
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), the system can calculate excise duties
and sales tax in Materials Management (MM) using the standard condition technique.
SAP has enhanced the existing tax procedure, TAXINJ, so that it now supports formula-based
and condition-based excise determination. The R/3 System also comes with a new tax procedure,
TAXINN, which only handles condition-based excise determination.
Which Tax Procedure Must I Use?
Existing customers must continue to work using the same tax procedure.
If you switch to a new tax procedure, you cannot display any documents that you have already
posted using the old tax procedure.
If you have worked with formula-based excise determination in previous releases and wish to
continue, you do not have to do anything. However, if you wish to start using the
condition-based excise determination method, proceed as specified below.
We recommend that new customers use the condition-based excise determination and tax
procedure TAXINN.
How Do the New Functions Work?
First, customize the system in the activities listed below. Then, for each material, create one
condition record for each form of excise duty and sales tax that applies, and enter the tax code
for purchasing documents (see below) in every condition record.
When you come to create a purchase order, enter the tax code in each line item. The tax code
tells the system whether to look in the condition types for formula-based or condition-based
excise determination
To set up the new excise determination method, carry out the following activities:
IMG activity
What to do
Check Calculation Procedure
Existing customers: Adjust your tax procedure to
match the changes to TAXINJ. Steps 560-583 are new, as are 593-598.
New customers: Create a copy of TAXINN.
Select Tax Calculation Procedure
New customers only: Assign the copy of
TAXINN to India.
Maintain Excise Defaults
New customers only: Enter the condition type
that you use for countervailing duty.
Define Tax Code for Purchasing Documents
Define a tax code.
Assign Tax Code to Company Codes
Assign the tax code to the company codes that it
is relevant for.
Classify Condition Types
Specify which condition types you want to use
for condition-based excise determination.
Define Tax Accounts
Check which G/L accounts the various taxes will
be posted to. Define G/L accounts for the account keys used in the tax procedure
6 MM
Materialwirtschaft
16.1 Country Version India in Standard R/3 System
Verwendung
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), Country Version India is no longer
delivered as an add-on but as part of the standard R/3 System.
Integration of functions in the SAP Easy Access menu
The functions for withholding tax have been integrated into the SAP Easy Access menu, under
Accounting -> Financial Accounting -> Accounts Payable -> Withholding Tax ->
India and Accounting -> Financial Accounting -> Accounts Receivable -> Withholding
Tax -> India.
You can access all other functions using the area menu J1ILN, which you can call from the
SAP Easy Access screen using the transaction code J1ILN.
Country Version India Implementation Guide
The Country Version India Implementation Guide (IMG) has been integrated into the standard
Reference IMG (see Changes to Structures for Country Version India).
Release Notes
You can access release notes from previous add-on releases using the links below.
SAP Library Documentation
The SAP Library documentation for Country Version India is also delivered on the standard
SAP Library documentation CD (see below).
New and Changed Functions
For information about new and changed functions for Country Version India, see the other
release notes for this release.
Auswirkungen auf den Datenbestand
You do not need to change any data.
Auswirkungen auf das Customizing
IMG activity
What to do
Activate Country Version India for Specific Fiscal Years
Delete the entry ZIND and
create a new entry for IND.
Siehe auch
SAP Library -> Financials or Logistics -> Country Versions -> Asia-Pacific -> India.
Release Notes from Country Version India Add-On (FI)
Release Notes from Country Version India Add-On (SD)
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Release Notes from Country Version India Add-On (MM)
16.2 Condition-Based Tax Calculation (New)
Verwendung
As of SAP R/3 Enterprise Core 4.70 (SAP_APPL 470), a new method for calculating taxes
in Brazil is available, which makes use of the standard condition technique. Tax rates, tax laws,
and special indicators that influence whether tax line items are included in the nota fiscal are all
stored in the system as condition records. An additional tax calculation procedure, TAXBRC, is
delivered for this new method, in addition to the existing one for Brazil, TAXBRJ.
Auswirkungen auf den Datenbestand
You can continue to calculate taxes using the former method: when the system processes the tax
procedure assigned to the country (TAXBRJ), it calculates the taxes externally by calling
function module J_1BCALCULATE_TAXES. We do, however, recommend that you assign the
new procedure TAXBRC and use the condition-based tax calculation functions, as it enables you
to flexibly adapt the tax calculation logic to cover new legal requirements or special customer
needs.
You will need to migrate your existing tax rate table entries to condition records, which you
can do directly from the Tax Manager's Workplace described below. You can check all tables
and subsequently convert the entries, whereby the system generates condition records. After the
initial migration, each time you create or change a tax rate table entry, the system automatically
generates a condition record as needed.
Auswirkungen auf das Customizing
If you want to employ the new condition-based tax calculation, you need to activate it and
carry out all related Customizing activities, under Financial Accounting -> Financial
Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Brazil
-> Condition-Based Tax Calculation, all of which are new:
o
Activate Condition-Based Tax Calculation
o
Map MM Tax Values to Nota Fiscal Fields
o
Map SD Tax Values to Nota Fiscal Fields
o
Map MM Tax Laws to Nota Fiscal Fields
o
Define Internal Codes for Tax Conditions
o
Assign Internal Codes for Tax Conditions to Condtion Types
o
Assign Tax Rate Tables to Condition Tables
In addition, you need to assign the new tax calculation procedure TAXBRC to the country in
Customizing, under Financial Accounting -> Financial Accounting Global Settings ->
Tax on Sales/Purchases -> Basic Settings -> Assign Country to Calculation Procedure.
A new Customizing tool called the Tax Manager's Workplace is available that enables you to
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make all tax-related settings for Brazil. You access it under the same path as above through
Tax on Sales/Purchases, then Calculation -> Settings for Tax Calculation in Brazil ->
Access Tax Manager's Workplace, or alternatively by entering transaction J1BTAX. You can
use the Tax Manager's Workplace regardless if you use condition-based tax calculation; it
simply brings all tax activities to a single transaction (only the Migration, Nota-Fiscal Mapping,
and Condition Mapping options under the Condition Setup pulldown menu are relevant only for
condition-based tax calculation).
16.3 Changes to Structures for Country Version India
Verwendung
As of SAP R/3 4.7, Country Version India is no longer delivered as an add-on, but forms part
of the standard system.
SAP has discontinued the Country Version India Implementation Guide (IMG) and has added its
activities have been added to the standard Reference IMG as follows:
Activities relating to withholding tax are now located in Customizing for Financial
Accounting (FI), under Financial Accounting Global Settings -> Withholding Tax.
Activities relating to excise duty and excise invoices are in Customizing for Logistics -
General, under Tax on Goods Movements -> India.
As far as the activities under Preparatory Activities are concerned, two of them (Activate
Country Version India for Accounting Interface and Activate Processes) are no longer
relevant and have been removed from the IMG entirely. The activity Execute Country
Installation Program is already included in the standard IMG under the name Localize Sample
Organizational Units. And the other two activities (Activate Country Version India for Specific
Fiscal Years and Activate Business Transaction Events) have been added to the standard IMG.
For information about other changes to the IMG relating to changes in the functions in Country
Version India, see the other release notes.
16.4 Release Notes from Country Version India Add-On (MM)
Verwendung
The Release Notes from Releases 3.0A and 4.0A of Country Version India for Materials
Managment (MM) are listed below. For more Release Notes, see the alias globalization in
SAPNet, and choose Media Center -> Country-Specific Documentation -> Country Version
India - Release Notes.
Release 3.0A
o
CENVAT Credit on Capital Goods After Budget 2000 (Changed)
o
Multiple Goods Receipts for Single Excise Invoices
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o
Enhancements to CVD Solution
o
Pricing Date Control in Excise
o
Order Price Unit in Excise
o
Alternate Assets MODVAT Capitalization
o
Enhancements for 57 F4
o
User Exits for Customer Validations
Release 4.0A
o
Procurement Transactions for Excise Invoices
o
New Transactions Based on User Roles for Incominng Excise Invoices
o
Capture Excise Invoices with Reference to Multiple POs for the Same Vendor
o
Capture Excise Invoice and Post CENVAT in a Single Step
o
Open Schedule Quantity Defaulted in Excise Capture for Scheduling Agreement
o
Accounting Document Simulation for CENVAT Postings
o
Rejection Codes for Excise Invoices
o
Single-Screen Transaction for All Excise-Related Entries
o
Stock Transfer Orders Through MM Route
o
Excise Invoices for Multiple Import Purchases
o
Customs Invoices Can Be Captured Using Logistics Invoice Verification and Conventional
Invoice Verification
o
Material Type at Line Item Level
o
Excise Invoice Capture Without PO
o
Excise Invoice Without PO - Capture and Post in a Single Step
o
Recalculation of Duty and Excise Defaults Restore Feature Available
o
Split of Nondeductible Taxes During Excise Invoice Capture
o
Error or Warning Messages Displayed at the Time of Saving
o
Reversal of Excise Duty
o
MIGO Solution Available as a Note 0408158 (Featuring All Functionalities as in MB01)
o
Excise Invoice Defaults in Excise Popup at Goods Receipt
o
Split Accounting Lines for CENVAT Posting
o
Authorization for Incoming Excise Invoices Extended
o
Authorization Available for Part I Entry at GR
o
Authorization Available for Register Update Transaction
o
User Exit Available for Incoming Excise Invoice Transaction for Defaulting Values
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o
User Exit Available for Incoming Excise Invoice Transaction Before Database Update
o
User Exit Available for Register Update for Validations on Fetched Records Based on
Selection Criteria
o
User Exit Available for Register Update of RGSUM Register
o
User Exit Available for Excise Invoice Create for Other Movements to Default the Excise
Details
o
Register Update Separately Handled for Receipts and Issues Based on Classification Code
o
Ship-From Vendor Can Be Defaulted and Captured in Incoming Excise Invoices for Other
Movements
o
Removal Time Can Be Captured in Excise Invoices for Other Movements
o
Field Selection of Incoming Excise Invoices
o
Transaction Code Customizing for Incoming Excise Invoices
o
Excise Group Setting for Part I Indicator for Blocked Stock, Stock Transfer Order, and
Consumption Stock
o
Multiple Goods Receipts and Multiple/Single Credit Settings Available at Excise Group
Level
o
Rejection Code Master Setting for Posting on Hold Is Available
o
Stock Transport Orders

Re: Printing Cancelled line items in the sales order on the packing slip

Hi gurus,
Currently we have a unique requirement in our company. Our wholesale customers send the Purchase order to us via EDI. Now saw they have requested an order containing 10 materials out of which we can fulfill only 8. the other 2 due to some reasons cannot be fulfilled.
So the business wants to keep the other 2 line items to be entered in the sales order with a cancelled status.
Now correct me if I am wrong, only the confirmed line items will be copied from a sales order to a delivery document. So thats the reason why these cancelled line items cannot be printed on the packing slip.
However somehow the business wants the packing slip tp have the 2 line items printed on it with the reason of not being delivered. this is to facilitate the customer to know why those items couln't be fulfilled by our company. Now we cannot use a manual work-around of letting the customer know about the impossibility of not fulfilling the other 2 items as there are a lot of orders that come thru EDI per day.
Can anyone suggest a solution to this requirement asap.
Thanks in advance
Vinit

Hi Vinit,
This requirement makes a lot of sense, that is to be able to inform your customer that some item(s) of the sales order could not be delivered, not even partially.
A possible solution would be to allow for zero quantity in the delivery item (check customizing and mark "zero quantity allowed" in the item category).
Then in the packing split, it would be easy to print the delivered quantity (0) and the sales order quantity (whatever it was), because you have the "null" item available in the delivery.
Personally I am not found of having have delivery items with zero quantity, but they are useful in that case, and they can also be useful to automatically "close" the sales order item (instead of having to do it manually if the goods can't be served).
Note: Usually in Consumer Goods, if you can't serve part of a sales order to a customer, you have to close it, because the Retailer's next Sales Order will include the remaining quantity.
Hope it helps.
Best Regards,
Franck Lumpe
Freelance SAP ERP Consultant

Need 2 create the supplementary exc invoice at depots for differential ED

Dear SAP Experts,
I've already posted the same issue in SD-Billing forum also. But there are not many views in that forum. So, I'm posting it again in this forum.
My scenario is our parent Factory will raise a supplementary invoice to Depots for differential rates and create the excise invoice for the same using J1IS. Then, the depot has to capture the same differential duty and the same has to be passed on to the customer during the sales as well as a supplementary excise invoice should be raised for the sales which are already been made from depot in the past through the same mother invoice reference.
My questions in this regard are:
1. What could be the Excise Transaction Type at Factory to create supplementary inv using J1IS (I suppose it is OTHR)
2. How to capture the the same differential excise at depots which needs to be reflected in RG23D entry? (As per my knowledge it is through J1IGA)
3. If it has to be captured through J1IGA, the problem is system is not allowing to enter the differential duty for which stock has been completed at depot. My requirement is even the stock is finished at depots, we need to capture the differential duty as we would like to raise the supplementary excise inv to the customers who have bought the material.
4.How to Raise the supplementary excise invoice at depots so that the RG23D entry will be adjusted with the same.
Please suggest me the right solution for the mentioned requirement asap.
Thanks in advance,
BVS.

Dear Kotesh,
The process what you are following at Depot is wrong. Imagine, how can you raise excise invoice from depot when stock is not there in RG23D? Or how can you capture supp exc invoice in depot for materials which have alreay been sold.
The process to raise supp excise inv from factory is via J1IS and your understanding is right.
Regarding passing on the subsequent excise duty to customer is not possible. And why would you do this.
As per the excise law, the differential duty is to be paid, when you sell the goods from depot at a higher rate than they were transferred. The government charges this duty because, you transferred at lower cost and paid lower duty but sold the goods to customer at higher rate.
Considering this case, imagine if you sold the goods from depot at a lower rate than the transfer (means Transferred goods from factory at Higher rate say 20 $ at this you pay excise duty of 0.16 $) If you sell them at 10 $ you still transfer the excise duty of 0.16$ isn't it. In this case wll you collect back the excise duty from the customer???
The right process is raise a supp exc invoice for differential duty and leave it at this stage. At depot it is not possible to capture and pass duty where the material is sold, and it is not required by law as well.
Thanks & regards
Hameed Parvez

Require ASAP

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