Search found 29 matches

by FSR
Mon Apr 22, 2019 11:03 am
Forum: Logistics SD
Topic: Disable menú option to print in tx. VF02, VF03
Replies: 0
Views: 507

Disable menú option to print in tx. VF02, VF03

Hello!

How can I disable the Menú option: Billing document -> Issue Output to in the tx. VF02, VF03?

I need to block the print of the Smart forms to many users.

Thanks and Regards.
by FSR
Fri Jan 25, 2019 6:42 pm
Forum: Logistics SD
Topic: hour of a time zone
Replies: 1
Views: 424

hour of a time zone

Hello, In the customizing of the sales office we can maintain the time zone (UTC-6, UTC-8). How can get the hour of this time zone?? Are there a function in SAP to read the time zone and get the hour?? I need the hour of the time zone of the sales office when was created each invoice. Please, help! ...
by FSR
Mon Jun 27, 2011 6:15 pm
Forum: Logistics SD
Topic: Availabity Check in Consignment Issue
Replies: 0
Views: 585

Availabity Check in Consignment Issue

Hello, We have upgraded to ECC 6.0 one week ago and since the upgrade I have similar problem with the Consignment Issue Sales. For example: 1) I did the Consignment Fill - Up for 10 U. (order KB) 2) I did a Consignment Issue for Sale for 5 U. (*order KE, item category KEN, Schedule Line C1, Avail. C...
by FSR
Fri Dec 10, 2010 1:08 pm
Forum: Logistics SD
Topic: Gaps with ODN -Digital Invoice
Replies: 2
Views: 1296

Re: Gaps with ODN -Digital Invoice

Thank Jan Pel,
Yes I'm going searching OSS notes about, unfortunally don't have enough informattion about this. And I have to send message to SAP.
Regards
Fabiola
by FSR
Wed Dec 08, 2010 6:58 pm
Forum: Logistics SD
Topic: Gaps with ODN -Digital Invoice
Replies: 2
Views: 1296

Gaps with ODN -Digital Invoice

Hello, In the system have been occurring many gaps with the Official Document Numbers of Digital Invoice. The control of the Official Documents Number is with the object J_1AOFFDOC and the tx. J1AB. We don’t find errors or dumps when are created the billing documents, just we are loosing some ODN....
by FSR
Thu Sep 30, 2010 1:39 pm
Forum: Logistics SD
Topic: VL02N - Avoid delete of Outbound deliveries
Replies: 2
Views: 1239

Re: VL02N - Avoid delete of Outbound deliveries

OK, my apologyzes. I have already found it the topic deleting deliveries. Thank you!
by FSR
Thu Sep 30, 2010 10:02 am
Forum: Logistics SD
Topic: VL02N - Avoid delete of Outbound deliveries
Replies: 2
Views: 1239

VL02N - Avoid delete of Outbound deliveries

Hi!
I need to avoid that users delete the outbound deliveries, I was trying with the authorizations of the object V_LIKP_VST, but I can delete the outbound delivery yet. Are there other authorizations objects or choices to avoid this??
Please, I need help! :?:
Thanks.
Fabiola
by FSR
Wed Dec 09, 2009 6:04 pm
Forum: Logistics SD
Topic: Info Record - SD (Tx. VD51)
Replies: 5
Views: 2837

Re: Info Record - SD (Tx. VD51)

Hello, Yes, certanly, we are thinking to use the material determination (tx. VB11) to do this. Do you know if is possible add a new field like KNVV-BZIRK in the fields catalog of material det. (SPRO)???? becuase in the structures of the catalog are not the fields that we need of the customer master ...
by FSR
Wed Dec 09, 2009 10:07 am
Forum: Logistics SD
Topic: Info Record - SD (Tx. VD51)
Replies: 5
Views: 2837

Re: Info Record - SD (Tx. VD51)

Hello!! Thanks. The reason of adding other fields in the tx. VD51, is because we have customers that have differents code of materials by zone and deparment, and they belong to the same channel and the same sales organization. So we have to use a tables Z to determine the code of material of the cus...
by FSR
Tue Nov 10, 2009 12:30 pm
Forum: Logistics SD
Topic: Info Record - SD (Tx. VD51)
Replies: 5
Views: 2837

Info Record - SD (Tx. VD51)

Hello!!

In the tx. VD51, to create customer-Info Record, has the fields Customer, Sales Organization, Distribution Channel.

Is possible to add new field of the tables of customers (ex. sales district) in the tx. VD51 to create the customer-info record????????.

Help me please!!, Thanks.

Fabiola
by FSR
Thu Nov 05, 2009 7:34 am
Forum: Logistics SD
Topic: user Exit for Invoice
Replies: 7
Views: 5811

Re: user Exit for Invoice

Hi, I used a SAP Enhancement to do some restrictions in the tx. VF01 and VF11 when the user save the document. Tx. SMOD SDVFX001 -> FUNCTION EXIT_SAPLV60B_001 You need to do a include and do the conditions that you want. Is very important that you especified the TRANSACTION CODE ( VF11) which you ne...
by FSR
Tue Oct 06, 2009 7:43 am
Forum: Logistics SD
Topic: Authorization Check on Plant in Billing Cancellation VF11
Replies: 2
Views: 932

Re: Authorization Check on Plant in Billing Cancellation VF11

Hi, I used a SAP Enhancement to do some restrictions in the tx. VF01 and VF11 when the user save the document. Maybe, you could use it with the help of Abapers. Tx. SMOD SDVFX001 -> FUNCTION EXIT_SAPLV60B_001 You need to do a include and do the conditions that you whan. Is very important that you es...
by FSR
Thu Oct 01, 2009 4:10 pm
Forum: Logistics SD
Topic: report on order quantity vs delivered quantity
Replies: 2
Views: 1046

Re: report on order quantity vs delivered quantity

Hello, if you don't find a standard report, you could create a SAP QUERY using and joined the tables that you want. (Tx. SQ02, SQ01). You need to creat a user group, infoset and query. Finally you can create a tx. of this query, in the tx. PFCG (Menu\Report\SAP Query) to add the new report in a rol,...
by FSR
Wed Aug 26, 2009 8:22 am
Forum: Logistics SD
Topic: Add new fields to table VBRK
Replies: 2
Views: 1904

Re: Add new fields to table VBRK

Thanks for your response. I have others doubts: When some cuztom fields are appended to the table (VBRK) don't have problems of lost data or problems in the future upgrades?? Do you know some OSS note that could support this changes in the tables of SAP? Or somebody know where I can find more inform...
by FSR
Tue Aug 25, 2009 9:59 am
Forum: Logistics SD
Topic: Add new fields to table VBRK
Replies: 2
Views: 1904

Add new fields to table VBRK

Hello, Is possible add fields to the table VBRK and let its input the the screen of the (VF01, VF02)???? How could do that? I need a new field in the header of the invoice. We have already used the fields XBLNR and ZOUNR. Or in the table VBRK, I see the field NRZAS, is a text field, how can I active...