Search Through Invoice option in Transaction tab in BOB webshop

Hello Experts,
We have the following requirment.
-Search through Invoice option in transaction tab in BOB webshop.
We understand that this would be through devlopment in ABAP/ Java.
Isthere any otehrway to achieve this ?
Pointers to this would be helpful.
Thanks in advance.
Regards
Sanjib

Hi Sanjib,
Do you really need an enhancement for this?
1. Can you see the invoices created for your order as a part of the document flow in BoB webshop order?
2. Also, hope you have done the setting in TRANSACTION tab in SHOPADMIN Setting for your BoB Webshop
If yes, you should be able to search the Transaction with the INVOICE option.
Hope this will be useful
Regards

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Hi all,
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Hi
Business Add-Ins
Business Add-Ins are a new SAP enhancement technique based on ABAP Objects. They can be inserted into the SAP System to accommodate user requirements too specific to be included in the standard delivery. Since specific industries often require special functions, SAP allows you to predefine these points in your software.
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The Business Add-In enhancement technique differentiates between enhancements that can only be implemented once and enhancements that can be used actively by any number of customers at the same time.
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DEFINING THE BADI
1) execute Tcode SE18.
2) Specify a definition Name : ZBADI_SPFLI
3) Press create
4) Choose the attribute tab. Specify short desc for badi.. and specify the type :
multiple use.
5) Choose the interface tab
6) Specify interface name: ZIF_EX_BADI_SPFLI and save.
7) Dbl clk on interface name to start class builder . specify a method name (name,
level, desc).
Method level desc
Linese;ection instance methos some desc
8) place the cursor on the method name desc its parameters to define the interface.
Parameter type refe field desc
I_carrid import spfli-carrid some
I_connid import spefi-connid some
9) save , check and activateadapter class proposed by system is
ZCL_IM_IM_LINESEL is genereated.
IMPLEMENTATION OF BADI DEFINITION
1) EXECUTE tcode se18.choose menuitem create from the implementation menubar.
2) Specify aname for implementation ZIM_LINESEL
3) Specify short desc.
4) Choose interface tab. System proposes a name fo the implementation class.
ZCL_IM_IMLINESEL which is already generarted.
5) Specify short desc for method
6) Dbl clk on method to insert code..(check the code in AAA).
7) Save , check and activate the code.
Some useful URL
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
Now write a sample program to use this badi method..
Look for BBB sample program.
AAA
data : wa_flights type sflight,
it_flights type table of sflight.
format color col_heading.
write:/ 'Flight info of:', i_carrid, i_connid.
format color col_normal.
select * from sflight
into corresponding fields of table it_flights
where carrid = i_carrid
and connid = i_connid.
loop at it_flights into wa_flights.
write:/ wa_flights-fldate,
wa_flights-planetype,
wa_flights-price currency wa_flights-currency,
wa_flights-seatsmax,
wa_flights-seatsocc.
endloop.
BBB
*& Report ZBADI_TEST *
REPORT ZBADI_TEST .
tables: spfli.
data: wa_spfli type spfli,
it_spfli type table of spfli with key carrid connid.
*Initialise the object of the interface.
data: exit_ref type ref to ZCL_IM_IM_LINESEL,
exit_ref1 type ref to ZIF_EX_BADISPFLI1.
selection-screen begin of block b1.
select-options: s_carr for spfli-carrid.
selection-screen end of block b1.
start-of-selection.
select * from spfli into corresponding fields of table it_spfli
where carrid in s_carr.
end-of-selection.
loop at it_spfli into wa_spfli.
write:/ wa_spfli-carrid,
wa_spfli-connid,
wa_spfli-cityfrom,
wa_spfli-deptime,
wa_spfli-arrtime.
hide: wa_spfli-carrid, wa_spfli-connid.
endloop.
at line-selection.
check not wa_spfli-carrid is initial.
create object exit_ref.
exit_ref1 = exit_ref.
call method exit_ref1->lineselection
EXPORTING
i_carrid = wa_spfli-carrid
i_connid = wa_spfli-connid.
clear wa_spfli.
check the following user exits for MIR6
                                                                                LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
Regards
Anji
Message was edited by:
        Anji Reddy Vangala

How to disappear transaction tab from PFCG

Hi guys,
I have a question for experts, I have search all the Thread but I couldn't find the answers for this question.
1) How to appear or disappear the transaction tab in PFCG when we create roles we add transactions through menu tab, but I have notice when I was working on existing derived roles I don't see the add transaction tab as well as other tab inside of menu tab, which means I can't add any trans in this derived role through menu but I can't add it manually. Please advise me if there is any setting but I don't think there is anything to do with setting because when I open it up the master role, I can see the Trans tab.
I know it is not a good practice to add transaction through derived role we always push through the master role, but I'm just making sure that it is disappear by default because we shouldn't add transaction through derived role or there is some kind of setting to make it disappear.
Thanks
Faisal

Hello Faisal,
I am not sure whether this helps you further, but I did notice something which might be of interest - so I will put it in the discussion to see whether anyone can make better sense of it than me:
- When you enter PFCG, you can select display mode => in this case the transactions tab is invisible.
- If the role is a derived "child" role, the transaction tab is invisible, even if you selected change mode at the initial selection screen of PFCG.
- If the user is authorized to enter the role in display mode, and only select change mode on the authorizations tab, then another check kicks in to determine whether S_TCODE can be maintained or not.
=> I tracked it down to AGR_FLAGS if the role type is 'CUSTOMIZE'. In this case, object S_TCODE cannot be maintained in change mode.
So... what is required to "flag" a role as 'CUSTOMIZE' and restrict the access to change mode in PFCG to the authorizations tab?
I do not know the answer, but if SAP coded it that way, then I would think that there is a reason.
Cheers,
Julius

How to restrict executing tcodes in transaction tab for master clients

This question applies SOLMAN project implementation tools: SOLAR01, SOLAR02 and so on.
Our ERP2005 development U50 system has two clients:
One is master client 101 where all customizing should take place but no transactions are allowed
second client 102 works as sandbox client where new customizing can be test and master data and transaction are allowed.
Only U50/101 is defined in Solution manager SMSY in system role 'development system'. Currently U50/102 is not defined in Solution manager to any system role at all.
As configuration should take place via Solution manager, the consultants use SOLAR01 and SOLAR02 in system role 'development system' meaning that they are connected to U50/101 if want to execute transactions in transaction tabs or IMG nodes in Configuration nodes.
But U50/101 is our MASTER client and no transactions nor most master data are allowed in there. We want to keep it clean. How can I avoid tcodes being executed in system role 'development'. I want to allow consultants use tcodes if they change to system role 'quality system'. But they might forget to change the system role before executing the transaction.
Is there an option in Solution manager Project implementation tools that do not allow tcode launch from transaction tabs when system role is 'development system'.
Of course I can restrict tcode execution with authorizations in satellite systems, but then I would need to disable authorizations for each tcode possibly being used. So I don't like that option.
br: Kimmo

Okay, I'll continue dialog with myself. I found solution how to assign other clients on one system to other system roles, which are so-called 'customer roles'.
See solution manager help:
http://help.sap.com/saphelp_sm40/helpdata/en/3b/8be61c54d22945837fd69861d21a08/content.htm
I did not know until know, that system roles are actually customizable. The roles with letter P,D,C,T,E, etc. are reserved for SAP but you can create your own system roles into table SMSY_ROLES. You would not do it with SM30, but from tcode SMSY and following menu Utilities-System Settings->tab:System Roles. Switch to change mode. Roles with 0-9 are available for "customer roles". Choose role type and write your own description ( like: Sandbox client in development system ).
Now the new role is available in SMSY. But You cannot see it yet in SOLAR_PROJECT_ADMIN/System Landscape tab. In there you must press button 'System role assignment' and in the opening window add your own 0-9 role defined earlier and save. Now you see your new role in 'system landscape' tab and you can assign systems to it like you had done with SAP standard roles.
Now users using implementation tools can change their current system role to your new 'customer role'.
But what it comes to my original problem (see title), that still remains. I have debugged the tcode execution from transaction tabs and don't see any possible way to avoid tcodes being executed for an unwanted system role. An Enhancement Spot ( =new BADI) can of cource be used for making custom rule for my requirement.
I'll make this thread answered. Hope you joined my self-dialog.
Keywords: DEFINE EDIT SYSTEM CUSTOMER ROLES SMSY_ROLES
br: Kimmo

Options in excise tab ( subcontracting Process)

HI,
Subcontracting business process
i am getting No excise duty, Create RG23D, and create RG23D for existing excise invoice options in Excise invoice tab at MIGO.
i have checked above settings in the system...but still the same error
please suggest
Regards,
Girish

Hi,
If you are making a process of Subcontracting , then you should be able to get Refer Subcontracting Challan in MIGO , for that in CIN--> Plant Setting you should REMOVE Tick from Depot against that plant also check that for the Excise Group if it is a subcontracting process Depot Setting should NOT be there.
If you put a tick against Depot in CIN --> Plant Setting and Depot Setting for the Excise Group, you will get RG23D tabs in MIGO
Regards,
Vikas

I cannot select previously searched items in google toolbar search through mouse, I have to selct it by keyboard or retype it.

In firefox 4 I cannot select previously searched items in google toolbar search through mouse, I have to selct it by keyboard or retype it.
Also during switching between tabs I notice black screen.

I just tried clicking the left button of the mouse BEFORE placing the pointer above the drop-down arrow of the Google search and worked. If the word was deep down the list, i scrolled down the wheel of the mouse. Always keeping the left button pressed and releasing it once i had pointed my choice.

Searching through very large vectors

I am working on a way to process two flat tab delimited files into a tree, assign a x and y coordinate to each node in the tree and output all the nodes (with their coordinates) to a new flat file.
I currently have a program that works pretty well. It roughly uses the following flow.
- Read both files into memory (by opening the file reading each line and load the appropriate data from each line into a Vector, making sure no duplicates are entered by comparing the currentline to the last line.
- Using the first vector (which contains the strating nodes) search through the second vector (which contains parent child relationships between 2 nodes) to construct the tree. For this tree I use a XML DOM Document. In this logic I use a for loop to find all the children for the given node. I store the index of each found reference and when all children are found I loop through all the indexes and delete those records from the parent-child vector.
- After the tree is created I walk through the tree and assign each node a x and y attribute.
- When this is done I create a NodeList and use are for-loop to write each node (with x and y) to a StringBuffer which is then written to a file. In this process for each new node that is written I check (in the StringBuffer) if the node (name) is present. If not I write the new Node.
- For debugging purposes I write all the references from the second Vector to a file and output the XML DOM tree to a XML file.
This program works wel. It handles files with 10000 start nodes and 20000 parent-child references (30000 nodes in total) in under 2 minutes (using 1:20 for the generation of the output file).
However when the volume of these file increase it starts to struggle.
As the ultimate test I ran it with a file that contains 250000 start nodes and 500000 references. For it to run I need to use the -Xmx256m parameter to allocate extra memory. But I ran it for 2 hours and killed it because I didn't want to wait longer.
What I would like to know is how I can approach this better. Right now I'm loading the data from the files into memory entirely. Maybe this isn't the best approach.
Also I'm looping through a Vector with 500000 elements, how can this be done more efficiently? However the reference vector isn't sorted in any way.

Hi,
That's no problem.. Here's some sample code:
package tests;
import java.util.List;
import java.util.Map;
import java.util.HashMap;
import java.util.LinkedList;
import java.util.Iterator;
class Example {
    private List roots;
    private Map elements;
    public Example() {
        roots = new LinkedList();
        elements = new HashMap();
    public void initRoots(String[] rows) {
        for (int i=0; i<rows.length; i++) {
            String[] parts = rows.split(" ");
String name = parts[0];
roots.add(name);
elements.put(name, new Node(name));
public void addChilds(String[] rows) {
for (int i=0; i<rows.length; i++) {
String[] parts = rows[i].split(" ");
String parentId = parts[1];
String name = parts[2];
addNode(parentId, name);
private void addNode(String parentId, String name) {
Node current = (Node)elements.get(name);
if (current == null) {
current = new Node(name);
elements.put(name, current);
Node parent = (Node)elements.get(parentId);
if (parent == null) {
//Parent is missing, is that a problem?. Create it now.
parent = new Node(parentId);
elements.put(parentId, parent);
return;
parent.addChild(current);
public void printTree() {
for (Iterator it = roots.iterator(); it.hasNext(); ) {
String id = (String)it.next();
printChildren(id, 1);
private void printChildren(String id, int depth) {
Node node = (Node)elements.get(id);
System.out.println(node);
private static final class Node {
private String name;
private List children;
private Node(String name) {
this.name = name;
children = new LinkedList();
public void addChild(Node node) {
children.add(node);
public String toString() {
return name + " " + children;
public static void main(String[] args) throws Exception {
Example test = new Example();
test.initRoots(new String[] {
"SU_1 1 1 1 0 0 0 0",
"SU_2 1 1 1 0 0 0 0",
"SU_3 1 1 1 0 0 0 0"
test.addChilds(new String[] {
"COM_1 SU_1 PR_1 0 0 0 0 0",
"COM_1 PR_1 ST_1 0 0 0 0 0",
"COM_2 SU_2 PR_2 0 0 0 0 0",
"COM_2 PR_2 ST_2 0 0 0 0 0",
"COM_3 SU_3 PR_3 0 0 0 0 0",
"COM_3 PR_3 ST_3 0 0 0 0 0"
test.printTree();
The execution prints:
SU_1 [PR_1 [ST_1 []]]
SU_2 [PR_2 [ST_2 []]]
SU_3 [PR_3 [ST_3 []]]
/Kaj

Use of four options in Processing tab at Infopackage group.?

Hi Experts,
Can any one give the details information about the Four options in Processing tab at Infopackage group.
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Processing options for the PSA transfer method
In contrast to a data request with IDocs, a data request in the PSA also gives you various options for updating data in the BI system. Upon selection, you need to weigh data security against performance for the loading process.
If you create an InfoPackage in the scheduler for BI, you specify the type of data update on the Processing tab page.
The following processing options are available in the PSA transfer method:
Processing Option
Description
More Information
PSA and Data Targets/InfoObjects in Parallel (By Package)
A process is started to write the data from this data package into the PSA for each data package. If the data is successfully updated in the PSA, a second parallel process is started. In this process, the transfer rules are used for the package data records, data is adopted by the communication structure, and it is finally written to the data targets. Posting of the data occurs in parallel by package.
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The maximum number of processes, which is set in the source system in Maintaining Control Parameters for Data Transfer, does not restrict the number of processes in BI. Therefore, many dialog processes in the BI system could be necessary for the loading process. Make sure that enough dialog processes are available in the BI system.
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You also have the option of correcting data in the PSA and updating it from here (refer to Checking and Changing Data).
Note the following when using transfer and update routines:
If you choose this processing option and then request processing takes place in parallel during loading, the global data is deleted because a new process is used for every data package in further processing.
PSA and then to Data Target/InfoObject (by Package)
A process that writes the package to the PSA table is started for each data package. When the data has been successfully updated to the PSA, the same process writes the data to the data targets. The data is posted in serial by package.
Compared with the first processing option, you have better control over the whole data flow with a serial update of data in packages, because the BI system carries it out using only one process for each data package. Only a certain number of processes are necessary for each data request in the BI system. This number is defined in the settings made in the maintenance of the control parameters in customizing for extractors.
If the data package contains incorrect data records, you have several options allowing you to continue working with the records in the request. More information: Handling Data Records with Errors.
You also have the option of correcting data in the PSA and updating it from here (refer to Checking and Changing Data).
Note the following when using transfer and update routines:
If you choose this processing option and then request processing takes place in parallel during loading, the global data is deleted because a new process is used for every data package in further processing.
Only PSA
Using this method, data is written to the PSA and is not updated any further.
You have the advantage of having data stored safely in BI and having the PSA, which is ideal as a persistent incoming data store for mass data as well. The setting for the maximum number of processes in the source system can also have a positive impact on the number of processes in BI.
To further update the data automatically in the corresponding data target, wait until all the data packages have arrived and have been successfully updated in the PSA, and select Update in DataTarget from the Processing tab page when you schedule the InfoPackage in the Scheduler.
A process that writes the package to the PSA table is started for each data package. If you then trigger further processing and the data is updated to the data targets, a process is started for the request that writes the data packages to the data targets one after the other. Posting of the data occurs in serial by request.
When using the InfoPackage in a process chain, this setting is hidden in the scheduler. This is because the setting is represented by its own process type in process chain maintenance and is maintained there.
Handling Duplicate Data Records (only possible with the processing type Only PSA):
The system indicates when master data or text DataSources transfer potential duplicate data records for a key into the BI system. The Ignore Duplicate Data Records indicator is also set by default in this case. If multiple data records are transferred, the last data record of a request for a particular key is updated in BI by default. Any other data records in the request with the same key are ignored. If the Ignore Duplicate Data Records indicator is not set, duplicate data records will cause an error. The error message is displayed in the monitor.
Note the following when using transfer and update routines:
If you choose this processing option and request processing takes place serially during loading, the global data is kept as long as the process with which the data is processed is in existence.
Further updating from the PSA
Several options are available to update the data from the PSA into the data targets.
●      To immediately update the request data in the background, select the request in the PSA tree and choose Context Menu (Right Mouse Button) ® Start Update Immediately.
●      To schedule a request update using the Scheduler, select the request in the PSA tree and choose Context Menu (Right Mouse Button) ® Schedule Update.
The Scheduler (PSA Subsequent Update) appears. Here you can define the scheduling options for background processing. For data with flexible update, you can also specify and select update parameters where data needs to be updated.
●      To further update the data automatically in the corresponding data target, wait until all the data packages have arrived and have been successfully updated in the PSA, and select Update in DataTarget from the Processing tab page when you schedule the InfoPackage in the Scheduler.
When using the InfoPackage in a process chain, this setting is hidden in the scheduler. This is because the setting is represented by its own process type in process chain maintenance and is maintained there.
Simulating/canceling update from PSA
To simulate the data update for a request using the Monitor, select the request in the PSA tree, and choose Context menu (right mouse button) ® Simulate/Cancel update.
The monitor detail screen appears. On the Detail tab page, select one or more data packages and choose Simulate Update. In the following screen, define the simulation selections and select Execute Simulation. Enter the data records for which you want to simulate the update and choose Continue. You see the data in the communication structure format. In the case of data with flexible updating, you can change to the view for data target data records. In the data target screen you can display the records belonging to the communication structure for selected records in a second window. If you have activated debugging, the ABAP Debugger appears and you can execute the error analysis there.
More information: Update Simulation in the Extraction Monitor
Processing several PSA requests at once
To process several PSA requests at once, select the PSA in the PSA tree and choose Context Menu (Right Mouse Button) ® Process Several Requests. You have the option of starting the update for the selected requests immediately or using the scheduler to schedule them. The individual requests are scheduled one after the other in the scheduler. You can delete the selected requests collectively using this function. You can also call detailed information, the monitor, or the content display for the corresponding data target.

Name not Found in Transaction TAB

In Solution Manager, Transactions Tab ,i have some Transactions without a
Name ( <Name not found> is in the Name column .   All custumized transactions
are in this condition.
I tried the option   Environment / Update Component System Texts. But no changed ocurred.
Only the Standards Transactions are Ok. The customized transactions appear with <Name not found>
BMTA Transaction     SAP ECC     MB21     Criar reserva
BMTA Transaction     SAP ECC     MB22     Modificar reserva
BMTA Transaction     SAP ECC     MB23     Exibir reserva
BMTA Transaction     SAP ECC     MB24     Reservation List
BMTA Transaction     SAP ECC     ZMM001     <Name not found>
                                                                                Can you help me?

Hi Paulo,
you might try the following to solve the problem:
1. In transaction SE38 start report RSCPINST.
2. Add the language required at the left side and activate the settings.
3. Afterwards refresh the buffer in SOLAR01 via menu Environment -> Update Component System Texts
4. Restart SOLAR01.
Best regards,
   Andreas

How do you search through posts?

I'm having trouble with itunes u 'New URL box'...and I can't find how to search through posts! One post said to click on 'More Options' but I dont' see that either.

A subscriber info dump is likely the fastest way. If you're curious regarding other methods, you can also use the Data Link Explorer (CUDLE) tool which is in the Cisco Unity Tools Depot. All extensions for all objects are referenced in the "DTMFAccessId" table. The View menu has a Query Builder which you can use to compile a SQL query that searches for a digit string. It's best to search for both the 10 digit string as well as an abbreviated string as Unity sees them essentially the same and they are usually should be associated with a single subscriber. Once you find a match, you can use the "ParentObjectId" value associated with the DTMF access ID to look for a matching owner in the "GlobalSubscriber" table. The ParentObjectId should match the SubscriberObjectId for a subscriber (assuming the DTMF access ID is assigned to a subscriber). This is the same thing as looking at SQL; however, you are not directly accessing the DB so this is generally considered the safest way to browse and get a feel for where things are.
Hailey

AVG/Yahoo Search has taken over my new tab, how can I reset it?

I opened Firefox today and my "new tab" is suddenly AVG/Yahoo Search. I'm the only person who uses this computer and I never OK'd it. I normally have it either at a blank tab or the website thumbnails. There is a button ON the search page that says you can disable it and it'll be back to normal when you restart Firefox. That didn't work, seems to be a lie. I've tried about:config, didn't work. I tried resetting Firefox through default reset, didn't work. I tried disabling AVG search through add-ons, didn't work. I'm not a computer whiz but I'm not a novice either, I'm usually able to figure these things out and have done so in the past but this is not going away. It certainly makes me distrust AVG if it's weaseling things in beyond my approval, and it's making me annoyed with Firefox and I'm wanting to switch to Chrome. Please let me know how I can fix this. Thanks.

Hi franontheedge, when you revert to a restore point, you may roll back your Firefox further than desired, for example, losing recently added bookmarks or saved passwords. It might be preferable to clean out the unwanted software by hand. If you have 10 minutes...
I suggest:
(1) Open the Windows '''Control Panel''', Uninstall a Program (or for XP Add/Remove Programs). After the list loads, click the "Installed on" column heading to group the infections, I mean, additions, by date. This can help in smoking out undisclosed bundle items that snuck in with some software you agreed to install. Take out as much trash as possible here.
(2) open the '''Add-ons page''' using either:
* Ctrl+Shift+a
* "3-bar" menu button (or Tools menu) > Add-ons
In the left column, click Plugins. Set nonessential and unrecognized plugins to "Never Activate".
In the left column, click Extensions. Then, if in doubt, disable (or Remove, if possible) unrecognized and unwanted extensions.
Often a link will appear above at least one disabled extension to restart Firefox. You can complete your work on the tab and click one of the links as the last step.
(3) With the above removed, you can update your home page if it's not already back to normal. These articles have more details on how:
* [[Startup, home page and download settings]]
* [[How to set the home page]]

What does 'Transaction' tab in iaS Administration tool do?

I don't understand what this 'Transaction' tab does and
the options under this ('configuration','Resource Manager','Transaction Manager').
(I am new to iaS and running the testDrive version)

You can find the complete documentation at:
http://docs.iplanet.com/docs/manuals/ias/60/sp4/ag/contents.htm
and go to 9 th chapter on "Administering Transactions".
Or, in otherway, do the following to get online help.
open admin tool-> click edit tab-> preferences-> add your favourite browser name here.
then click help tab-> contents.It opens up a admin documentation.
Go to 9 th chapter on "Administering Transactions".
You can find all information.
Should you have any further queries, please get back to the forum.
Thanks,
Rakesh.

Final delivery for PO item field, to make optional in transaction codeMIGO

Warm Greetings !!!
Dear Experts your advice to keep the field optional
In transaction code MIGO for the Movement type 101 I want to keep the below field optional
Final delivery for Po item under the Tab Purchase order data
Regards
Shamulheq

Check this link Final delivery for PO item

Search Through Invoice option in Transaction tab in BOB webshop

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