Urgent need for Tutorials Financials, Purchasing & Distribution/Logistics
Hi all,
This post is off the topic, but since it was urgent, thought this might be helpful..
If you could guide me towards any tutorial for the Financials, Purchasing and Distribution/Logistics Modules it would be great.
I have an metalink id and i tried searching in it, but couldnt get anything like a tutorial.
I remember once seeing a side with couple of PDFs for some modules, explaining the business process/workflow for the above modules. I dont have the site url now :-(
If someone could help, it would be great.
http://www.oracle.com/technology/documentation/applications.html for apps
or
lookup note 150230.1 for access to the Technical resource manuals.
Similar Messages
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BAPI needed for Goods Receipt Purchase Order(Transaction : MIGO)
Hi all,
We have a requirement where in we need to post the documents throuh BAPI for Goods receipt Purchase order(Transaction: MIGO).
Any inputs on this..is highly appreciable...
thanks in advance...
regards..
prathima.Hi,
use 'BAPI_GOODSMVT_CREATE'
Check this sample.
code
REPORT ZRICH_0001 .
Structures for BAPI
DATA: GM_HEADER TYPE BAPI2017_GM_HEAD_01.
DATA: GM_CODE TYPE BAPI2017_GM_CODE.
DATA: GM_HEADRET TYPE BAPI2017_GM_HEAD_RET.
DATA: GM_ITEM TYPE TABLE OF
BAPI2017_GM_ITEM_CREATE WITH HEADER LINE.
DATA: GM_RETURN TYPE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: GM_RETMTD TYPE BAPI2017_GM_HEAD_RET-MAT_DOC.
CLEAR: GM_RETURN, GM_RETMTD. REFRESH GM_RETURN.
Setup BAPI header data.
GM_HEADER-PSTNG_DATE = SY-DATUM.
GM_HEADER-DOC_DATE = SY-DATUM.
GM_CODE-GM_CODE = '04'. " MB1A
Write 971 movement to table
CLEAR GM_ITEM.
MOVE '412' TO GM_ITEM-MOVE_TYPE .
MOVE 'Q' TO GM_ITEM-SPEC_STOCK.
MOVE '3800533484' TO GM_ITEM-MATERIAL.
MOVE '1' TO GM_ITEM-ENTRY_QNT.
*MOVE 'PC' TO GM_ITEM-ENTRY_UOM.
MOVE '1060' TO GM_ITEM-PLANT.
MOVE '0007' TO GM_ITEM-STGE_LOC.
*MOVE '0901' TO GM_ITEM-MOVE_REAS.
MOVE 'P203601001' TO GM_ITEM-WBS_ELEM.
MOVE 'P203601001' TO GM_ITEM-VAL_WBS_ELEM.
APPEND GM_ITEM.
Call goods movement BAPI
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
GOODSMVT_HEADER = GM_HEADER
GOODSMVT_CODE = GM_CODE
IMPORTING
GOODSMVT_HEADRET = GM_HEADRET
MATERIALDOCUMENT = GM_RETMTD
TABLES
GOODSMVT_ITEM = GM_ITEM
RETURN = GM_RETURN.
IF NOT GM_RETMTD IS INITIAL.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ELSE.
COMMIT WORK AND WAIT.
CALL FUNCTION 'DEQUEUE_ALL'.
ENDIF.
WRITE:/ GM_RETMTD.
LOOP AT GM_RETURN.
WRITE:/ GM_RETURN.
ENDLOOP.
[/code]
Also check the Bapis
BAPI_PO_CREATE --> To create Purchase Order
BAPI_PO_CHANGE --> To change Purchase Order
BAPI_PO_GETDETAIL --> Todisplay Purchase Order
Regards,
Raj. -
Urgent,need for code in bdc for co02
hi all,
im in urgent need of code for developing bdc tcode co02.
Thanks for your help..1. Please record the transaction which you need to change the data in Co02 (Shop Order/Prod. Order)
2. Create BDC program as normally you do it for normal BDC programs..
Smaple Code with Recording.
clear: bdcdata,messtab.
perform bdc_dynpro using: 'SAPLCOKO1' '0110'.
perform bdc_field using: 'CAUFVD-AUFNR' t_aufk-aufnr.
perform bdc_field using: 'R62CLORD-FLG_OVIEW' 'X'.
perform bdc_field using: 'BDC_OKCODE' '/00'.
perform bdc_dynpro using: 'SAPLCOKO1' '0115'.
perform bdc_field using: 'BDC_SUBSCR' 'SAPLCOKO1'.
perform bdc_field using: 'BDC_OKCODE' '=KOWE'.
perform bdc_dynpro using: 'SAPLCOKO1' '0115'.
perform bdc_field using: 'BDC_SUBSCR' 'SAPLCOKO1'.
perform bdc_field using: 'BDC_CURSOR' 'AFPOD-INSMK'.
perform bdc_field using: 'AFPOD-INSMK' 'S'.
perform bdc_field using: 'BDC_OKCODE' '=BU'.
call transaction 'CO02' using bdcdata mode 'A'
update 'S'
messages into messtab.
Thanks, -
Urgent need for Free Goods configuration
Hi,
i need a document which have steps to configure free goods.
i created a condition record using VBN3 using condition NA00 but free goods doesn't come.
Requirement is
Customer buys 10 items whose item catg is TAN and 1 item is free. so cust pays only for 9 items.
free good is not coming as sub item. i got stuck. please help .
anybody plz send document which have steps to configure.
my email id is [email protected]
Thanks
AfsarFree Goods Determination in Sales Order
Free goods has the following limitations:
- Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: With material 1, material 2 and material 3 are free of charge or If material 1 and material 2 are ordered at the same time, then material 3 is free of charge.
- Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
- Free goods are only supported for sales orders with document category C (for example, not quotations).
- Free goods are not supported for deliveries without reference to a sales order.
- Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
- If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
4.6x
Not all Sales Order can be used for free goods determination. You have to check the SD document category if it does not work. Only category 'C' are supported. Check transaction VOV8.
Assume that you want to configure an inclusive FREE goods routine. Customers must order a minumum quantity of 5 before any free goods can be assign. For every quantity of 3, the customer will be given 1 free goods.
WC07 - Maintain Number Range Intervals
e.g.
No From number To number
01 0000010000 0000099999
IMG -> Sales and Distribution -> Basic Functions -> Free Goods ->
Maintain Access Sequences
New Entries
Acsq
NA00
Save
Maintain Condition Types
New Entries
Ctyp Name AcSq
FREE Free Goods NA00
Save
Maintain Pricing Procedures
Procedures
New Entries
Procedure Description
FREE Free Goods
Select Procedure FREE then click Control data
Step Cntr Ctyp
10 10 FREE
V/N6 - Activate Free Goods Determination
Assign Order Type OR with Document Procedure A with Procedure FREE
VBN1 - Create free goods determination
e.g. FREE inclusive
Material Min qty From are free good Calc Rule Free Goods
5 3 1 1 1
In this example, if you create a Sales Order for a quantity of 10, SAP will prompt you 7 as the customer order qty and 3 will be free. Customer only pay for the 7 quantity.
Free goods
Free goods play a large role in price negotiations with your customers. As a result, free goods are determined to be placed in sales document automatically. In retail, chemical industry or consumer goods industry, it is common to provide discounts in the form of free goods.
Inclusive Bonus Quantities Free goods can be part of order quantity not included in the invoice (billing). This is called inclusive bonus quantity. The ordered goods and the free goods both involve the same material. The quantity units of the free goods and the ordered goods must be the same.
Exclusive Bonus Quantities Free goods that take the form of extra goods that are free of charge are called exclusive bonus quantities. In this case, the extra bonus quantities are not typically included in the invoice (billing). This can either be an additional quantity of the goods ordered or it can be another article. The exclusive free of goods appear in the SD document as an individual free of charge item.
Both types of free goods are treated in the same way in the sales order. The material that has been ordered is entered as a main item (TAN) and the free item (TANN) is automatically displayed as a sub item. The item category determines how the item is controlled later in the business process.
The system re-reads the free goods master record in the sales order if the quantities in the main item change or if the pricing date changes. The system then deletes the sub items and re-creates them. Any manual changes to the free goods quantity are lost.
Note: If pricing is re-run in the sales order, it does not affect the free goods determination.
The condition technique is used for free goods. Free goods are generally regarded as a supplement to the pricing agreement for a material. You can define master records for free goods at any level such as material, customer/material, price list category/currency/material or customer hierarchy/material. The transaction code is VBN1 and condition type NA00 which automatically gets converted into R100 during sales document processing.
You can restrict a free goods condition master record for one level in many ways
a. Validity period: the condition is only valid within this period
b. Lowest quantity: the condition comes into affect when this quantity has been exceeded.
c. Delivery control:
d. Calculation type:
e. Scales
You can process different master data with the same key for inclusive and exclusive bonus quantities at the same time. You only need to press a button to switch between two types of discount. When you enter an exclusive bonus quantity, an extra entry line appears where you can enter the free material if it is not the same as the ordered material.
When you specify a calculation rule, you decide how the system determines the free goods quantity in the sales order from the additional and document quantities.
a. The free goods quantity is the quantity that is calculated from the discount quantity (not the minimum quantity)
b. Additional quantity is the quantity delivered free of charge
c. Document quantity is the quantity entered by the person creating the sales order.
Three calculation rules are provided by the system i.e.
Prorated the system calculates the free goods in right proportion to document the quantity. For example if 20 units are offered for free for 100 units in the condition record and the customer orders 162 units, then the system calculates 162 * 20/100 (rounded off) as free goods.
Related to units 20 units are given for free for every 100 units ordered. In the above case the customer would only get 20 units free as he placed an order for 162 units.
Whole units the customer would not get any free goods if he doesnt match the exact quantity proposed. That is, in the above case, the customer doesnt get any free goods as the ordered quantity did not match 100 units. Anything below or over the mark will not be qualified for a free good.
Calculation rules are stored in the system in the form of ABAP/4 code. You can also define your own rules by using transaction code VOFM (system modifications).
The free goods determination procedure contains a list of condition types for the free goods. One access sequence is assigned to each condition type and each access sequence contains one ore more accesses and each access contains exactly one table. This represents the search key that the system uses to search for valid condition records.
The free goods determination procedure is assigned to sales area + document pricing procedure + customer pricing procedure just as in the case of pricing procedure assignment as free goods are generally regarded as a supplement to the pricing agreement for a material.
If the search is successful, the system generates a sub item for free goods in the document. The item category is assigned with the item category usage FREE.
You can activate an analysis of the free goods determination in the sales document. The system then displays detailed information on how the free goods were determined.
Reward points if useful
Message was edited by:
SHESAGIRI GEDILA -
Hi folks,
I really need help to solve an urgent issue.
The context
We are about to deliver an e-learning course made essentially
with captivate lessons.
The content is accessed through an html Main Menu which in
turn is nested in a frameset.
The reason for that is that in the second half of the
frameset resides the SCO script since the content will be
ultimately accessed from an LMS.
The problem
To exit the captivate content at the end of a lesson and go
back to the main menu, we insert a button in the last slide where
we indicate the main menu dynamic file location in case of success.
All links are working fine during execution except when the
main menu is called from the frameset.
It looks like if captivate simulations don’t know what
to do when they are launched from a frameset.
I tried to go around it using JavaScript in the button, but
that also won’t work.
Any help would be greatly appreciated.
Thanks in advance
MikeI'm unclear on the issue.
This is an HTML page your group has made? The Main Menu is
nested in a
frameset? Or, as I would think makes more sense, the Main
Menu us *part*
of the frameset, with the other frame being what loads the
Captivate
content?
So you want to bundle a bunch of Captivate SWFs into one HTML
frameset...
And when you load the Captivate file, since the Captivate's
HTML file -
that contains the code to communicate with the LMS API - is
in a
frameset, it can't find the LMS?
Or is it a different issue?
Why would you call the Main Menu from the Captivate file?
Erik
MichelGervais wrote:
> Hi folks,
>
> I really need help to solve an urgent issue.
>
>
> The context
>
>
> We are about to deliver an e-learning course made
essentially with captivate
> lessons.
>
> The content is accessed through an html Main Menu which
in turn is nested in a
> frameset.
>
> The reason for that is that in the second half of the
frameset resides the SCO
> script since the content will be ultimately accessed
from an LMS.
>
> The problem
>
> To exit the captivate content at the end of a lesson and
go back to the main
> menu, we insert a button in the last slide where we
indicate the main menu
> dynamic file location in case of success.
>
> All links are working fine during execution except when
the main menu is
> called from the frameset.
>
> It looks like if captivate simulations don?t know what
to do when they are
> launched from a frameset.
>
> I tried to go around it using JavaScript in the button,
but that also won?t
> work.
>
> Any help would be greatly appreciated.
>
> Thanks in advance
>
> Mike
>
>
>
>
Erik Lord
http://www.capemedia.net
Adobe Community Expert - Authorware
http://www.adobe.com/communities/experts/
http://www.awaretips.net -
samples, tips, products, faqs, and links!
*Search the A'ware newsgroup archives*
http://groups.google.com/group/macromedia.authorware -
Help needed for enhancement in Purchase requisition
Hi all,
Our client uses me59n to generate PO's automatically using purchase requisitions.
Now, the requirement is ...
If net Purchase value is 0 in purchase requisition, then
Free(UMSON) field in Purchase order shoud be "checked".
lemme explain the steps a bit detail.
1. lots of purchase requisitions will be created in me51n.
2. Client will use me59n to generate PO's automatically, using Purchase requisitions.
3. purchase orders will be created.
3. Now, i am in search of a badi/user exit , which will
if netPurchasevalue(gswrt) = 0
(free)umson = X.
endif.
so , i need a enhancement, which links both fields(gswrt) from purReq & (umson) in PO.
please lemme know if anybody have experience on similar issues earlier.
Regards.
santosh.Hi,
Try implementing the BADI -ME_PROCESS_PO_CUST ...the method "PROCESS_ITEM" can be used to do the check that you want...
Thanks,
Renjith -
Urgent need for AP and PO test scripts/scenarios and training user manuals
Hi There,
Can anyone send me test scripts/scenarios and training user manuals for AP and PO
Please send me the docs as soon as possible on [email protected]
I will really appreciate your help.
Regards
KushDear
this topics must be included in the testing scenario
1-Enter Supplier Data Enter information for a given supplier, including supplier sites/addresses
2-Create Invoice Batch: Enter information for Invoice Batch header
3-Create a Standard Invoice: Enter information for a standard invoice in an invoice batch
4-Invoice Distribution: Enter information details of a selected invoice
5-Schedule Payment Create Payment Schedule
6-Create a Credit Memo: Enter information to create a credit memo
7-Create Employee Exp:Enter information for an Employee Expense report
8:Validate an Invoice: Validate an Invoice
9-Account an Invoice: Create Accounting Entries for an Invoice
10-Create a Quick Check: Enter data to create a Quick Payment
11-Select Invoices for Payment:Enter data to create a preliminary list of invoices to pay, review the list, and do some changes.
12-Format and Print a Payment Batch: Perform tasks required to Format a payment batch
13-Confirm a Payment Batch:Perform tasks required to Confirm a payment batch
14-Transfer to General Ledger -
Urgent need for C6500-fpd-pkg.151-1.sy1.pkg
Hi everybody,
Problem: I've recently got a new C6506E along with an ASASM for a client. But unfortunately during the boot-up process, the switch powers ASASM down and alerts of a software incompatibility! and it needs a FPD package that doesn't exist: c6500-fpd-pkg.151-1.sy1.pkg Well, obviously I have no service contract available now to download the image from Cisco.
Request: Is there anybody to help me and share the mentioned image file with me? I really need to make the switch and firewall operational very soon.
Regards,
- AliJouni,
Yes, I got disappointed when I faced this problem at the first place of setup procedure and the FPD image was missing!
Albeit Cisco Support is a good and useful option, but I believe all products should get operational at first with no support service!
Anyway, if there is anybody who can help me to obtain that c6500-fpd-pkg.151-1.sy1.pkg image file, then he/she can writes to my email address, in case this forum is not the place to share Cisco files online!
Regards,
- Ali -
Split Valuation Config dcument & end user manual(urgent,needed for support
Hi ,
Can anyone provide me with the cnfig doc of split valuation & also end user manual for it.
I will award 10 points definately.
My id is :
ashishkhurana22 at the rate gmail
Its urgent.
Regards
Ashishcheck the following:
http://www.sap-img.com/mm025.htm
http://www.sap123.com/showthread.php?t=29
http://www.sapficoconsultant.com/Bonus/Split%20Valuation%20configuration.pdf
regards,
indranil
Edited by: INDRANIL BHATTACHARYYA on Jun 19, 2008 2:48 PM -
Urgent Need for creating 100 tables in Oracle.
Hello All,
I need to create 100 tables in oracle using a loop.
Please suggest . Advance thanks for your efforts.
ANtoI am getting the foll error at run time when executing the procedure ..
ERROR at line 1:
ORA-01031: insufficient privileges
ORA-06512: at "ORAUSER.CREATE_100_TABLE", line 9
ORA-06512: at line 1
The script goes here ...
create or replace procedure create_100_table
is
v_sql_string varchar2(200);
begin
for i in 1..100
loop
v_sql_string := 'create table ajames' || i || ' as select * from emp';
execute immediate v_sql_string;
end loop;
end;
------------------------ -
Urgent need for Study Materials for 1Z0-114 certification
Hi All,
I would be taking up the Oracle SOA Foundations, Adoption and Implementation(1Z0-114) certification next month. For study materials & free dumps I did some search over the net but with no luck yet. Can somebody please point me towards the right direction from where i can get these. Also for reference which text books should i follow? Many thanks..
Regards,
Tripz>
Hi All,>
I would be taking up the Oracle SOA Foundations, Adoption and Implementation(1Z0-114) certification next month. For study materials & free dumps I did some search over the net but with no luck yet. Can somebody please point me towards the right direction from where i can get these. Also for reference which text books should i follow? Many thanks..>
Regards,
TripzThe first thing the certification candidate needs to understand is there is basically no such thing as right direction and +(brain)dumps
The dumps to be found on the net, and from most non approved supplied, are non authorized learning material:
See: [http://blogs.oracle.com/certification/2009/05/the_route_you_choose.html]
So if you use or continue to search for dumps you will be cheating.
The post {message:id4015916} seems to refer to some useful books.
The thread {thread:id=833598} appears to be useful, and has been reviewed by the Certification forum moderator.
Edited by: bigdelboy on 02-Feb-2010 22:40 (typos) -
A Plea to my Fellow SpiceHeads: Urgent Need for H1B Visa Transfer
Fellow SpiceHeads,I would not normally post something like this on a public forum, but the situation at hand is becoming increasingly dire, so I would sincerely appreciate any assistance, recommendations, or other input you may be able to provide regarding the following issue.My girlfriend is currently on an H1B visa and needs to be employed to maintain her legal status in the U.S. She has been told that she will be laid off from the company where we both currently work in a few weeks, so it is getting down to the wire to find another job that will sponsor and transfer her visa before she is forced to return to India. For those of you who are not familiar with the complicated and convoluted U.S. immigration process, if she is forced to return to India, it's a bit of a toss-up whether or not she will be allowed to return. So far,...
This topic first appeared in the Spiceworks CommunityFellow SpiceHeads,I would not normally post something like this on a public forum, but the situation at hand is becoming increasingly dire, so I would sincerely appreciate any assistance, recommendations, or other input you may be able to provide regarding the following issue.My girlfriend is currently on an H1B visa and needs to be employed to maintain her legal status in the U.S. She has been told that she will be laid off from the company where we both currently work in a few weeks, so it is getting down to the wire to find another job that will sponsor and transfer her visa before she is forced to return to India. For those of you who are not familiar with the complicated and convoluted U.S. immigration process, if she is forced to return to India, it's a bit of a toss-up whether or not she will be allowed to return. So far,...
This topic first appeared in the Spiceworks Community -
Urgent Need for FMS Consultant
We need to hire a consultant who is familiar with how audio
recording works to the FMS from Flash. We have a web application
that needs to capture a users recording completely however when the
bandwidth is very low (<33kbps) or the latency is higher than
250ms often the audio files are cutoff at the beginning. We've set
the audio buffer to 30 seconds and have no idea why the audio flv
files which get recorded to the FMS server are cut off for 5, 10 or
15 seconds. This doesn't happen with higher bandwidth and low
latency. We're using the same basic code that's in Adobe's
Tutorial_list demo. And we've added code to wait and flush the
audio buffer should it still be pushing data to the server. However
the problem with the beginning of the files is a real problem for
us. We would like to higher a consult who is well versed in this
capability and can help us understand why it's happening and
whether there is any change that we can make to our code to ensure
that the files get uploaded without any part of it cutoff. You can
contact me at [email protected] Thank you1. Please record the transaction which you need to change the data in Co02 (Shop Order/Prod. Order)
2. Create BDC program as normally you do it for normal BDC programs..
Smaple Code with Recording.
clear: bdcdata,messtab.
perform bdc_dynpro using: 'SAPLCOKO1' '0110'.
perform bdc_field using: 'CAUFVD-AUFNR' t_aufk-aufnr.
perform bdc_field using: 'R62CLORD-FLG_OVIEW' 'X'.
perform bdc_field using: 'BDC_OKCODE' '/00'.
perform bdc_dynpro using: 'SAPLCOKO1' '0115'.
perform bdc_field using: 'BDC_SUBSCR' 'SAPLCOKO1'.
perform bdc_field using: 'BDC_OKCODE' '=KOWE'.
perform bdc_dynpro using: 'SAPLCOKO1' '0115'.
perform bdc_field using: 'BDC_SUBSCR' 'SAPLCOKO1'.
perform bdc_field using: 'BDC_CURSOR' 'AFPOD-INSMK'.
perform bdc_field using: 'AFPOD-INSMK' 'S'.
perform bdc_field using: 'BDC_OKCODE' '=BU'.
call transaction 'CO02' using bdcdata mode 'A'
update 'S'
messages into messtab.
Thanks, -
Urgent Need for SAP PS Trainer in bangalore.
Hi PS guys,
I represent a sap training institute in basaveshwarnagar, bangalore,INDIA.
we are urgently in need of SAP PS trainer.
Even if, somebody has just completed course will also do.
Contact us immediately at 0091-9901933886.
cheers.
santosh.
0091-9901933886.
Edited by: santosh koraddi on Jan 10, 2008 9:28 AMHello ,
What are the incentives ?
Regards
Keshav -
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As Tikibar1 indicated there probably gone but sometimes doing some researching through Google Search you might find a way to reinstate them.. just remember there's no Guarantee's in finding something) But i would state the model phone you have in with your Search Question.. see what pops up
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