Validation for Consumption and Receipt

Hi,
I am new in SDN, I need a validation for stop the confirmation and consumption and receipt any where in plant, is it any Standard T-code or User exit to stop the same for stock taking and PID.
Please help me.
Ajit

Hi,
You can use a validation for this (OB28). FI
When you have as sepperat number range you can say
when order number is between xxxxx and yyyyyy and
cost center is blanc give a error.
When the number range is used by more order types you hav to create a substitution for this.
Perhaps in the validation from CO (OKC7) order type is avaible and you don't have to create substitution
Paul

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Validation for ordergroup and costcenter

hi ,
how to write validation for , at the time of document entry when we give cost center , order should be mandatory ( this order should be from a particular order group)
ie document should should get posted only the orders from a particular order group are allowed when i give cost center in the document entry.
thanks in advance.
regards,
shivaji.

Hi,
You can use a validation for this (OB28). FI
When you have as sepperat number range you can say
when order number is between xxxxx and yyyyyy and
cost center is blanc give a error.
When the number range is used by more order types you hav to create a substitution for this.
Perhaps in the validation from CO (OKC7) order type is avaible and you don't have to create substitution
Paul

Diff between valid for consolidation and aggregation property in ODI column

Hi John,
I have a query regarding the columns when we revers the dimensions in ODI. In the columns tab of each dimension, there is valid for consolidation column. What does this column to when we select it. Coz any how i will be using the aggregation for plan type where i will be giving the consolidation operator. Could you please let me know the differences between them
And also there is one more column Operation. What does this do

Hi,
You can ignore the "valid for consolidation column" as far as I am aware it is not used.
Operation is for different types of load, these are
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Delete Level 0–Deletes the member being loaded if it has no children.
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http://john-goodwin.blogspot.com/

As I try to download apps (Skype) for my new iPhone 5s, a message comes that says that my id is not valid for US and I need to switch to Bangladesh store, there is no Bangladesh store. How to download apps to my iPhone? I created ID without credit card

As I try to download apps (e.g. Skype) for my new iPhone 5s, using my existing apple ID, it gives a message that my id is not valid for US store and I need to switch to Bangladesh store. There is no bangladesh Store. I created my id without credit card (payment option-none). How can I now downlod from itunes/apps store?

If you're in Bangladesh, then there is no iTunes Store that you can use. Each country's iTunes Store is limited to those actually in that country. E.G from the terms of use for the iTunes Store:
The iTunes Service is available to you only in the United States, its territories, and possessions. You agree not to use or attempt to use the iTunes Service from outside these locations. Apple may use technologies to verify your compliance.
When or indeed if Apple will ever be able to open an iTunes Store in Bangladesh no one here will know.
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I did create Apple id and pass word now locking into I cloud it tells me the the id and pass word is valid for appplie and not for I cloud this I can not excess any think on the device can you please help

The user and password is valid for apple not for I cloud.

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Serial number valid for Mac and Windows?

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Will a valid serial number for Acrobat 8 Professional (Macintosh) also work for the Windows version of the same software?
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Date Span - Validation for start and end date parameters in Crystal reports

Hi,
I am new here and am unsure if this is the right place to post this issue. If so, I apologize for that.
I am working on Crystal Reports 12 and don't know if it is possible; to validate the parameters - Start Date and End Date are within a specific span of time. For Eg. Start Date and End Date should be within 6 months or Start Date should be a future date.
Can we prompt that parameters entered are invalid and have users re-enter it?
I will really appreciate any help into this issue.
Thanks Much,
RP

Hi,
Well, it is not possible to validate the date/datetime values in the prompt window, however there are other alternatives.
One of them is to create an Alert with the condition:
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Another way of doing this is by displaying a message on the Report Header and suppressing all other sections if the date range values do not meet the condition.
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Hi,
can u help on the below issue.
I want to restrict the users while posting(FB70, FB75 and FB60, MIRO) without tax codes, please provide Validations for the same.
Block AR/AP for postings without tax code - AR is FB70 and FB75 - AP is FB 60 and MIRO
Thanks&regards,
Rajesh

Hi,
Please check below validations for FB60 AND MIRO ,FB70 AND FB75
Prerequisite
BKPF-BUKRS = 'xxxx' AND SYST-TCODE = 'FB60'
OR SYST-TCODE = 'FB75' OR SYST-TCODE = 'FB70'
OR SYST-TCODE = 'MIRO'
Check
BSEG-MWSKZ
Please check ,
NARESH

PAYMENT AND RECEIPT RECONCILIATION

Hi All,
For payments and receipts to have a RECONCILED status, is it required to match them with a bank statement line?
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I need answers asap.
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Audrey

Hi Audrey,
On Cash MAnagement, System Parameters window, you have the option to mark the Add Lines to Automatic Statements check box. Based on this, the system will add lines to automatically loaded bank statements. This way, Payments and Receipts can be reconciled, getting the status of Reconciled but Unnaccounted (payments) and Cleared (receipts).
Octavio

OB28 Validation for screen FB60 problem

Hi,
I have created validation for OB28 and prerequiste, check and message maintained and nessage class also activated but still system is not showing any error message if not filled the business class and section code in FB60 transaction. can any one guide me on this.
govind.

Hi,
What exactly you want to do in FB60.Please give details.
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Greeshma

Is the note 335065 valid for 7.01 release

I see that this note is valif for sap_appl upto release 6.40. We are on 7.01. Is this valid for us and can we make changes accordin to this note?
Thanks,
Kiran

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I don't have or want an iTunes account so I usually get 300x300 to 500x500 images from Google Images or Amazon. They look like 50x50 after I import them.
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Cumulative quantity shown for 543 and 545 movement

I have created a subcontracting PO for A material. The BOM is maintained as following
BOM for Material A
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     X                   1 KG
     Y                   2 KG
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Validation for text field: Null and contains no spaces

Currently on APEX 3.2
I want to check 1 text field and 2 text areas to ensure they are not null and blank (hitting the space bar in the field) before submitting the page. How do I do both validations for on each field?

I created a validation with a type of 'Function Returning Boolean' and using the following code in the expression:
IF( TRIM( :P1_Text_Field) IS NULL
Or LTRIM( :P1_Text_Field ) != :P1_Text_Field )
THEN
RETURN false;
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Edited by: Jeremy_F on Apr 12, 2012 8:15 AM

I have been using my Apple ID in India and recently i moved to Spain and now i can not see my indian apps.it says my apple ID is valid for only spanish store.how to download apps from Indian store being in Spain.

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Hello friends,
When i am saving the trade promotions , i am getting error message
"Product XXXX is not valid for distribution chain XXXX, XXXX"
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kindly help.
Regards,
Srinivas

Hi Srinivas,
the error is raised from the trade promotion CCA check - raised from method CL_CRM_MKTGS_PD_CCA_CHECK_HDLR~CHECK. There are the following checks performed:
* There are several checks to do based on the distribtion chain
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best regards,
Johannes

Validation for Consumption and Receipt

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