The SAP Fan Club Forums

Hi Al.
Thanks for your suggestions - I went for option 1, which works fine

Hi all, I have a requirement to protect the field MARC-SERNP 'Serial number profile', found within the material master data 'Sales General/Plant' and 'Plant data / stor.2' tabs, from being changed by all but two employees. I cannot decide how to best approach this - I can see how I could restrict ch...

Hi gurus, Hopefully, a simple question for some of you... We have a long-established production order that was created using txn CO07 (without reference to material) in Plant A. I need to create an exact copy of this order, but in Plant B. I enter the necessary info into CO07 and enter the reference...

Hi everybody,

Do I assume that nobody has any suggestions? Maybe it's not possible then and perhaps this is why I've hit a brick wall trying to do this?

Cheers all

Hi gurus, We have had a request from a supplier that we send them our scheduling agreements supplier schedules to them in csv format. Does anyone have any suggestions please as to how we can do this? We've tried persuading them to consider EDI or PDF format, but they're adamant they need CSV. Any su...

In actual fact, and for information, we found a couple of ways to resolve this - 1) We created an attachment list against a sub-order operation to attach the Word document (in this case, this was a 'Repair Schedule') , and 2), we were able to attach the same Word document to a general task list via ...

Dear all,

Please could someone direct me on how/where to locate a MS Word document into a shared directory in SAP which we intend adding as an attachment to operations in general task lists, i.e. a directory that SAP and all users will be able to 'see'?

Thanks in advance!
Andy

OK Runman, thanks for your reply. We'll go for something bespoke then.

Dear all,
Does anyone know of a vendor/supplier spend report in SAP where I can compare two specified periods (e.g. Jan-Mar 2010 vs Jan-Mar 2009) to show supplier spend for those periods?? I've searched for one but not been successful.

Any help would be gratefully accepted. Thanks in advance!

Dear all,
Does anyone know of a vendor/supplier spend report in SAP where I can compare two specified periods (e.g. Jan-Mar 2010 vs Jan-Mar 2009) to show supplier spend for those periods?? I've searched for one but not been successful.

Any help would be gratefully accepted. Thanks in advance!

Hi Pete,

That's it!! Thanks very much for the tip.

I have a repair order (bespoke order type YAW) defined from which, when I create the repair service order via VA02, an order type of YSM3 for the repair service order is somehow automatically selected. Can someone please tell me where in config this is controlled?

Thanks in advance!

Hi darkduck, Thanks for the information. I guess he'll be looking for an alternative solution now then though, and I'm not sure where to start on this one. Any suggestions of things I could look at please anyone?
Thanks a lot in advance!

I have been given a query from our accounts department which I'm struggling to answer. I'm hoping someone will be able to point me in the right direction please? My colleague has asked "An effect of the xyz project is changes to the accounting rules surrounding foreign currency accounting. The 1st L...

Please note this is now resolved. Set/Get checkboxes switched on for screen fixed the problem. Thanks for your interest anyway.