Rollout with respect to MM

hey SAP experts,
I want to know that, what are the steps required for rollout project (new plant/company) with respect to MM/CIN module?

[CIN in Rollout project |CIN in Rollout project]

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How to delete the row in table control with respect to one field in module pool programming?

Hi,
Can I know the way to delete the row in table control with respect to one field in module pool programming
Regards
Darshan MS

HI,
I want to delete the row after the display of table control. I have created push button as delete row. If I click on this push button, the selected row should get deleted.
I have written this code,
module USER_COMMAND_9000 input.
DATA OK_CODE TYPE SY-UCOMM.
OK_CODE = SY-UCOMM.
CASE OK_CODE.
     WHEN 'DELETE'.
        LOOP AT lt_source INTO ls_source WHERE mark = 'X'.
            APPEND LS_SOURCE TO LT_RESTORE.
            DELETE TABLE LT_SOURCE FROM LS_SOURCE.
            SOURCE-LINES = SOURCE-LINES - 1.
        ENDLOOP.
But I'm unable to delete the selected rows, It is getting deleted the last rows eventhough I select the other row.
So I thought of doing with respect to the field.

Restrict manual change in sales order with respect to quotation

Hi All,
The user use to create sales order with respect to quotation. The user can able to change pricing as well as some header and item fields. How can I restrict user for manual change in sales order expect some specific fields.
Thanks.

Hi Sunil,
It is possible through configuration better you can post in sd forums.
For the condition type settings , ensure that the manual entries is 'D'. it wont allow any changes in the order.
Regards,
Madhu.
Edited by: madhurao123 on Aug 1, 2011 1:08 PM

Reg: How to capture the Excise Invoice with respect to Inbound delivery

Hi All,
Please give the process follow for capturing the excise invoice with respect to inbound delivery.
Thanks & Regards
Siva

Hi Siva,
Please check this link
CIN with Example..?
Regards,
Bijoy Kumar

Looking for help with respect to configuring MS Exchange server to handle attachments over 10 MB for forwarding to Salesforce (Email-to-case).

Looking for help with respect to configuring MS Exchange server to handle attachments over 10 MB for forwarding to Salesforce (Email-to-case).
Problem - SFDC does not create cases from emails that have more than 10 MB of attachments. Our clients will not go-live if their clients cannot send in emails with attachments over 10 MBs
Potential resolution - Configure MS exchange to strip off the attachments(if over 10 MB) and store it in a public folder, forward the email to Salesforce (so the case gets created or the email
is associated to an existing case), the client should have some way to know if the attachments were stripped off and should be able to dlownload the attachments and continue with case resolution.
Any help is appreicated!
Thanks

Hi,
From your description, you want to achieve the following goal:
Configure Exchange to filter the attachments if the size is over 10 MB and store it in a public folder, and then forward the email to Salesforce.
Based on my knowledge, I'm afraid that it can't be achieved. Exchange can filter messages with attachments, but it couldn't store these attachments on public folder automatically. Also, I don't see any transport rule can do it.
Hope my clarification is helpful.
Best regards,
Amy Wang
TechNet Community Support

Relative path for Download directory folder.I created a firefox profile and i wanted to use this profile in multiple machines.I wanted to use a relative path for download directory with respect to the profile folder.I need this on Linux machines

I have a use case where I need to use different download directories with different firefox profiles.I need to use this profiles in multiple linux machines.
I need to have a relative path to my download directory with respect to the profile folder.
Ex: I have a selenium test which opens a website and downloads it to my machine.I want this downloaded file to go into some specific folder relative to this profile folder.How do I do this??

That is not a practically empty xinitrc - that file only needs one line: exec WM. Other things are entirely optional, and some of them very useful, but I'd encourage you to stick with the simplest xinitrc that will do what you require.
Is slim involved? Probably. That is the source of many problems. But to start narrowing this down, I have 3 suggestions:
1) temporarily (at least) change your inittab to default to runlevel 3 ... actually, is it currently set to 5 or 3? if it is currently 3 that would explain why slim doesn't start.
2) at a tty in runlevel 3 use "xinit" instead of "startx". Startx is fine most of the time, but it is essentially just a complex wrapper for xinit. That complexity can often iadd useful functionality, but it *always* makes troubleshooting more difficult. So for now just use a vanilla 'xinit'.
3) remove dbus-launch from your exec line in xinitrc. This is done by console-kit so it is redundant and potentially problematic. Further BOTH of these are taken care of by slim, so I'd even suggest getting both a jump start on being ready for slim and simplifying troubleshooting by removing both of them. Just make that line "exec openbox-session"
Edit: adding one more:
4) temporarily switch out openbox-session for openbox. I suspect the reason feh's setting of the background is getting overridden is due to a script or setting in openbox's autostart settings - many of these are only invoked when "openbox-session" is called, while "openbox" starts *just* the window manager itself.
Last edited by Trilby (2012-10-03 17:30:36)

Performance issues with respect scheme registration,select & insert query

I am facing performance issues with respect to schema registration,Select & insert query towards 10.2.0.3 version.It is taking around 45 minutes to register schema and it is taking around 5 min to insert a single document into xml db where as it was taking less than min to insert a single document into xml db of 9.2.0.6 version.Would like to know the issue and solution to resolve this issue.Please help me out on this as it is very urgent for me

Since it appears that this is an XML DB specific question, you're probably better off posting in the XML DB. The folks over there have much more experience with the ins and outs of that particular product.
Justin

Any option to get the list of Invoice with respect to Sales Area

Dear All,
Is there any option to check the list of Invoices with respect to the Sales area.
Because, in VF05, we are getting the list either for a Payer or a Material.
I want to see the list of Invoices for a Sales area. I mean, it should be similar to VA05, where we can get the list of Sales Orders even without providing the Customer and Material information.
Reagrds,
Mullairaja

HI
Use the T code VF05N and select the option Bill documents in Fi
Here you can get the list of invoices
Try with MC+2
regards
Prashanth
Edited by: Prashanth@SD on Nov 11, 2010 9:44 AM

How to trace purchase order number with respect to Purchase requestion numb

Hi friends,
Can u please help me how to Trace purchase order number with respect to purchase Requetuion number. Is there any standard report available in R/3

Hi Vamsi,
Thats what!!!
Goto SE16 - EBAN - Give PR number in the iput screen.
In the output screen you will have to do field selection from Menu - Settings - formatlist - choose fields.
There you choose Purchase Order.
So the output will display for you POs for the PR that you entered.
Regards,
Vishal

Doubt in customizing request with respect to table entries

Hi All,
I have a doubt in customizing request with respect to table entries.
Suppose I have a customizing request with respect to a table that contains say 10 entries in the development system.
Now I am transporting this request to the quality system in which the same table contains 20 entries.
When I am transporting this table from the development system to the quality system, will my 10 entries in the development system get added to the 20 entries in the quality system or will my table get overwritten in the quality system.
What difference will this be if it is a workbench request ? .
Regards,
Sushanth H.S.

Hello,
So if we are transporting contents of a table from one system to another, it should always be a customizing request and not a workbench request right.
If the "Delivery Class" of the table is 'C'(Customizing table, maintenance only by cust., not SAP import) it will ask for a customizing request.
If it is 'A'(Application table (master and transaction data)), it will ask for Workbench.
To add to your previous qn, when you transport the entries to subsequent system it will always check the KEY FIELDS and then update. If you see a transport, then the table entries are represented by their key fields.
If you create new entries in your table and transport, it will add the records. Else it will modify them
Hope i am clear.
BR,
Suhas
Edited by: Suhas Saha on Jan 23, 2009 11:51 AM

Creation of Outbound delivery with respect to sales order

Hi Gurus,
I am an Abaper.
I have a requirement to create outbound delivery with respect to sales order.
Currently I have the purchase order details.
My coordinator has given me a logic.
From the Purchase order, we have to get the Purchase requisition.
From Purchase requisition, we have to get the sales order.
From the sales order, we have to create the outbound delivery.
Please explain me how to creaet the outbound delivery with respect to sales order.
Also, how to get the PR from PO and SO from PR.
Thanks in advance.
Regards,
Balaji. R

Hi balaji,
I will add the abap code since you are a ABAPER.
1. To get the Pur. Req. from PO
Note that PO_NO and PO_LINE_ITEM are variables.
       Select VEBLN VBELP into (EBKN-VBELN,EBKN-VBELP)
       from EKPO inner join EBKN on EKPOBANFN = EBKNBANFN
       where EKPOEBELN = PO_NO and EKPOEBELP = PO_LINE_ITEM
2. And using VL01N you can create the relevant outbound delivery. Use above sales order for this. And record a BDC and write the code.
Hope this will useful
Thanks & BR
sandun

A query with respect to creation of the shared Objects.

Hi ,
I am having a query with respect to creation of the shared Objects.
I have seen a example where the Author is creatining Shared Object as shown
below :
SharedObj = null;
sharedObj = SharedObject.getLocal("myTasks");
and there is nothing related to the word "myTasks" anywhere in the Application .
Can anybody please let me know what is this word "myTasks" mean here ??
Thanks in advance .

hi,
With a shared object it will create one if it doesn't exist, so "myTasks" will become the shared object name or if it exists it will load any objects that are within that shared object.
Below is a simple example that uses sharedobjects to store login details.
http://gumbo.flashhub.net/login/
David

Goods Receipt with respect to Handling Unit (Transaction u0096 MIGO)

Hi All,
A delivery is created for stock transport order for goods movement from Plant XXXX (Storage Location YYYY) to Plant XXXX (Storage Location ZZZZ).
Handling Units are packed on delivery and delivery is post goods issued from Plant XXXX (Storage Location ZZZZ).
While posting goods receipt (Transaction MIGO) without selecting Via Handling Units system populates the packaging material line item whereas when Via Handling Units is selected (in other words when tried to post Goods Receipt with respect to Handling Units) system doesnt populate the associated packaging material.
Requirement is to populate packaging material line item while posting Goods Receipt with respect to Handling Unit.
Plz guide me.
Satish

Hi Vatcan,
Chek the Inbound Delivery 1st weather you refer the right PO in it
You can also chek in PO i
1 Me23n Go to confirmation tab here you can see the Inbound delivery quantity
2 Chek which reference document you recived the goods, (i.e You recived the goods with reference to PO or Inbound delivery)
2 Coz if you refer the inbound delivery then syestem will deafult show the inbound quanity
And yes the actual quanity will update in inbound delivery if you refer the inbound deivery while reciveing the goods

Goods Receipt with respect to sales order

hi,
goods receipt with respect to sales order ,that sales order is prepared with reference to quotation
erroer is
Account assignment cannot be carried out because of different origin no.
Message no. V1134
Diagnosis
The sales document to which you want to refer is based on sales document 20000005 and item 000010. Therefore, the settlement and possibly inventory management are carried out using the number of the preceding document.
System Response
This entry is not allowed.
Procedure
Enter the document and the item number of the preceding sales document

Hi,
Refer the sales quotation number for GR instead of the sales order number.
Regards,
Ravi Kumar C.

Need     RFC/BAPI    to create Delivery Order with respect to Sales Order

Hi Gurus ,I'm   new to AB AP Language   to be working in company
so can anyone tel me   FM/BAPI   to create Delivery order with respect to sales order(va01,vl01n)
Any sugg.. will appreciate u.........
Thanks in Advance...........

Hi,
    Try this BAPI
BAPI_SALESORDER_CONFIRMDELVRY
Regards
Bala Krishna

Rollout with respect to MM

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