Is there a way in standard SAP to flag a particular Outbound Delivery for deletion? I have only found ways to entirely delete OBD documents, but sometimes we need to look back to these documents and can't really see much other than what transaction VL22 shows as the change logs. If we could just...
I need to create purchase requisition from sales order. In the material master, it is required that 'Automatic PO' be checked, right ? If this is checked and the material is used for regular purchase order (no requisition), would the material be applicable to both scenario ? I do not use MRP. ...
How can i convert purchase requisition to purchase orders manually or automatically ? The purchase requisition is created from sales orders. I do not use MRP. Thank you in advance.
Is anyone in the process of implementing NCo (.NET connecter)? I have searched online on many sites and can't find any information. I'm wondering if there will be a market for this field.
One of the users on our system may have used transaction KP06 to change the plan data for given plan version, period, fiscal year, cost center and cost element. How can we find out who changed it, on what date and time, the old value and new value?
Hi All, I need help with regard to sales order billing. We are using version 4.5B. Scenario:I have a sales order to be billed and we have a BDC program to do billing using VF01. Issue: If a line item has been rejected on the sales order and when we try to bill the sales order through the BDC...
I like to link between sales order and purchase order for dropship goods to customers. What is the correct sequence in linking the two doc ? Do you link sls order to po ? OR do you link po to sls order ? Say in this scenerio i like to link from sls order to po. Once i create a sls order,...
I am trying to create a purchase order using bapi_po_create but does not work. Not sure what's the right parameters to pass in. I entered the po number,po hdr, po item but to no avail. Can anyone help ? Would there be another function module to use ? Thanks in advance.
I need someone to clarify on this. When you enter a material num in sales order, the material would first be created in Material Master. I heard that one may not need to have materials created in MM before using it. Is this true ? If so, what needs to be done to accomodate such scenario ? I am...
Hi, Im new to SAP.Im using SAP JCo to access SAP tables from my Java Project.Can u tell me whether I have to write queries for accessing specific fields of specific tables of SAP jst like any other database? If yes can u explain the steps to achieve the same. If no then how does JCO achieve the...
I have an ABAP subsystem I'd like to market. What avenues must I take to market the product? Do I have to go through SAP certification? Or, can I copywright it without SAP certification?
Hi there, It's Lauren, the Assistant Editor for SearchSAP.com. We're planning an upcoming XI theme month for our site, and we want to hear what is most important for our users in this realm. What type of content would be most helpful? One of the items we are planning is a webcast. Are you...
Is there a way to assign classification to a transaction rather than master data? We currently use classification in the material master (001 MARA and MARC), batches (023), Pur. Info Records (057) and Cust Mat'l Info Records (052). What I'd like to accomplish is a to assign a classification...
I am trying to execute some BAPIs on R/3 4.5, using JCo Connector Version 1.1.04. I am sending Japanese characters as part of import parameters to the BAPI. However, the Japanese characters are being garbled up in the SAP system. Has anyone tried to do this before and encountered similar...
How can I call a RFC via an SAP function from a Web system -- actually an ASP system? I know that the .COM Connector is not available in Windows XP, so I need to make some kind of interface to do this job. Does anyone have any bright ideas?
For purchase orders using ORDERS05 IDOC, does it has a field to put GL Account and cost center under account assignment ? This purchase orders is for ordering supplies (K type). In EDI, does it cater for this or just inventory items in purch orders ? Any comments is appreciated. Thank you in...
Hi!! I want to send an email to lotus notes through a report i.e. dynamically generate the contents of the mail and send it to lotus notes.I tried using the function module 'SO_NEW_DOCUMENT_SEND_API1' with the required settings for sending it to an external email clients, but its not...
Hi, I'm having problems reversing individual cash flows. When in deal - change transaction I press the "reversal" icon. It highlights whole deal, and the message says "select one flow only". How do I reverse flow for a deal? Can anyone tell me the steps?
Hi, I have to pass a value from an SAP screen exit to a third-party tool -- Albany verify, which is in VB 6.0 -- to validate the value passed from SAP. I also need a return value back to SAP on the validation performed in the third party tool. Does anyone have any tips?


