Dear Experts,
Could you please provide me a solution to track the original vendor and PO for the consolidated stocks.
Here is the scenario
We can buy a serialized material A from different vendors (V1,V2,V3) to a plant 1000. A purchase order(no...
Hi Could anyone please let me the way to get active users on custom Fiori app or FLP.Here we have two different systems SAP ERP and Gateway system through Gateway we are connected to Fiori LaunchPad and data from ERP system.RegardsRajani Gaddam
Hi,
Could anyone please help me understanding and resolving the below issue.
I have create the below filter to get suggestions
var value = oEvent.getParameter("suggestValue");
var filters = [];
if (value) {
filters = [ new sap.ui.mode...
Dear quality experts,I am looking for a way to create same inspection plan for all plants(have different company codes) using Dynamic Modification rule such that Quality level should be same for all plants while doing incoming inspection.Thanks for a...
Thanks Craig for your response.
After going through your suggestions I have the below queries.
1. You mentioned to implement the user exit QPAP0002 for plan assignment to lot based on the Purchase order type but here if we use the same Inspe...
Hi Venkatesh Babu,
Thanks for sharing your views.
I knew about the issue with the above approach, like lot is created without the plan assignment.
Could you please let me know about how the inspection is carried out on vendor returns and ...
Hi Craig,
Thanks for the response.
In our company stocks are not maintained at MPN level and we have no batch management maintained. Stocks are maintained at internal material number level. So while doing the YCUB order type we are just referring...
Thanks for the response.
But why do we need to pass it before and how it makes the difference.
As i mentioned this code even works without passing single quotes
var sQuery = oEvent.getParameter("query");
new Filter("EquipmentNumber", FilterO...
