About former_member215184

former_member215184 · 05-23-2022

I have a json file as follows- { "1489402" :{ "Category": "Program error", "CorrectionInstructionsObjectList": [{ "ObjectName": "/SCMB/CL_IM_ORG_CHECK IF_EX_HRBAS00_RELAT~MAINTAIN_RELATION", "ObjectType": "METH", "ProgramID": "LIMU" }, { "ObjectNam...

former_member215184 · 02-24-2015

If the user implements the manual corrections of note 1600194, a new field in customizing table BBP_EXTPO_GL is added and the view V_BBP_EXTPO_GL is also modified. But in some cases it is not possible to save the value of this new field in the databa...

former_member215184 · 05-23-2022

Really appreciate your help Sandra 

former_member215184 · 03-16-2015

Hi Dex,Note 357682 explains this functionality.some more useful links-Re: EBP - Backend Reservation - Availability Checkmaterial availability checkSC Budget check without SAP Fund MgmtAvailability check problemFunds availability checkItem Availabilit...

former_member215184 · 03-16-2015

Hi,Can you create a test data for bapi_po_create1 and check of all vendor flags are passed to ECC as per your requirements i.e gr_based_iv = ' ' and ir_ind = XRegds,Siddharth.

former_member215184 · 03-16-2015

Hi,Solution to this issue can be found at Regds,Siddharth.

former_member215184 · 03-04-2015

Hi Ivy,Yes it is the same information.Regds,Siddharth.

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JSON to ABAP conversion

Adding a new field in view V_BBP_EXTPO_GL - manual steps of note 1600194

Re: JSON to ABAP conversion

Re: SAP SRM Check availability for internal products

Re: Invoicing in backend system without GR not happening if GR_BASEDIV flag cleared

Re: Payment terms in the PO is not picked correctly

Re: Adding a new field in view V_BBP_EXTPO_GL - manual steps of note 1600194