Search found 70 matches

by AndyW
Tue Jul 27, 2010 7:02 am
Forum: Logistics SD
Topic: [RESOLVED] Prevent output on maintain Sales Order
Replies: 4
Views: 1559

[RESOLVED] Prevent output on maintain Sales Order

It turns out that there is some custom code in the sales order processing that controls the output of the documents. I just needed to update the code to include the new output type.
by AndyW
Fri Jul 16, 2010 5:01 am
Forum: Logistics SD
Topic: [RESOLVED] Prevent output on maintain Sales Order
Replies: 4
Views: 1559

Re: Prevent output on maintain Sales Order

Thanks for the reply, however, I already set the Output Type up without the 'Multiple Issuing' flag set. If I look at Extras | Output | Header | Edit for a sales order that has already printed copies of the output following changes to the sales order, there is still only one entry for that Output Ty...
by AndyW
Fri Jul 16, 2010 12:47 am
Forum: Logistics SD
Topic: [RESOLVED] Prevent output on maintain Sales Order
Replies: 4
Views: 1559

[RESOLVED] Prevent output on maintain Sales Order

Hi All We have a requirement whereby an output from a sales order should only be printed when the sales order is created and not when it is subsequently changed. I've gone through the usual process of setting up the Output Type, assigning it to Access Sequences and maintaining VV11 etc but although ...
by AndyW
Tue Jun 01, 2010 7:15 am
Forum: Interfaces
Topic: Outbound IDoc using INVOIC01
Replies: 7
Views: 8443

Re: Outbound IDoc using INVOIC01

And I'm 'venturing' in the other direction - funny how the skillsets begin to merge Thanks both of you for your replies - so Output Conditions win 2-0. I can see that it would be relatively straight forward to do if all of our invoices were to be distributed electronically but how do you distinguish...
by AndyW
Fri May 28, 2010 8:28 am
Forum: Interfaces
Topic: Outbound IDoc using INVOIC01
Replies: 7
Views: 8443

Re: Outbound IDoc using INVOIC01

Hi Baz Thanks for the reply - I thought you'd moved on to ABAPland :) The third party have provided me with an XSD which I've imported into XI. I'm now in the process of mapping the data from SAP to that. Good thought on the userexit - I was thinking of using the output conditions to somehow determi...
by AndyW
Fri May 28, 2010 6:13 am
Forum: Interfaces
Topic: Outbound IDoc using INVOIC01
Replies: 7
Views: 8443

Re: Outbound IDoc using INVOIC01

Thanks very much for your reply Billb1, that looks to be pretty much what I want to do. In your setup do all invoices go out to Business Connector? In our scenario we will only be sending invoices to the 3rd party system for our customers who are signed up to receive them, for all other customers we...
by AndyW
Thu May 27, 2010 3:44 am
Forum: Interfaces
Topic: Outbound IDoc using INVOIC01
Replies: 7
Views: 8443

Outbound IDoc using INVOIC01

Hi All Currently we send invoices out as hard copies in the post. We now have a requirement to send invoices for certain customers in XML format to a 3rd Party that will then distribute them electronically. My plan is to produce the invoices as IDocs in SAP (somehow) and use our XI system to generat...
by AndyW
Tue Mar 09, 2010 7:08 am
Forum: ABAP
Topic: [SOLVED]Convert email attachment format to file format
Replies: 1
Views: 667

Re: [SOLVED]Convert email attachment format to file format

I was opening the dataset in Text Mode. Changing it to open in Binary Mode appears to have fixed it as it outputs as a stream rather than rows of data. :roll:
by AndyW
Tue Mar 09, 2010 4:19 am
Forum: Logistics SD
Topic: Credit Note with last years tax rate
Replies: 4
Views: 1350

Re: Credit Note with last years tax rate

I think the Services Rendered date will do what you want rather than the pricing date. We had a similar situation i.e. raising credit notes for invoices from the previous year following the UK VAT rate change. I can't check right now but I believe we put the original invoice date in the Services Ren...
by AndyW
Tue Mar 09, 2010 1:33 am
Forum: ABAP
Topic: [SOLVED]Convert email attachment format to file format
Replies: 1
Views: 667

[SOLVED]Convert email attachment format to file format

Hi All We've got a bespoke program that currently generates tab delimited customer reports that are emailed out to external customers from SAP as an Excel attachment. This is no longer considered secure enough so the file is to be published on a secure area of our website for them to download. I tho...
by AndyW
Mon Mar 08, 2010 4:16 am
Forum: ABAP
Topic: [Solved] ABAP query - has a specific table been used?
Replies: 1
Views: 880

Re: ABAP query - has a specific table been used?

Hi Not really I know something about but your question intrigued me so I did a bit of digging around. I guess it depends on how you want to automate it. It looks like the data for an Infoset is stored in AQ tables (AQGDB?) but its stored in LRAW format. There is a FM (RSAQ_IMPORT_INFOSET) which seem...
by AndyW
Wed Feb 17, 2010 5:14 am
Forum: Basis
Topic: Partially missing data
Replies: 3
Views: 897

Re: Partially missing data

Thanks Snowy That will be really useful if it ever happens again. The problem is this happened on 5th Feb and the daily logs for then don't appear to exist (only as far back as the 10th) - unless you know of a way of drilling down into the weekly aggregates? I just can't see how someone could have d...
by AndyW
Mon Feb 15, 2010 8:10 am
Forum: Basis
Topic: Partially missing data
Replies: 3
Views: 897

Partially missing data

Hi All Not sure if this is a BASIS problem or Functional... Our users called up with a problem where they were getting a standard 'material does not exist' type error when trying to add it to a sales order. After some investigation we discovered that the material existed earlier that day as it appea...
by AndyW
Tue Dec 01, 2009 2:35 am
Forum: Third Party Products
Topic: Triggering Input Assistant Scripts
Replies: 1
Views: 3470

Triggering Input Assistant Scripts

Hi all

We have a guiXT Input Assistant script that is used to update values on a Billing Plan. We have a business requirement that may need these to be re-priced. The script is normally triggered by a user clicking a guiXT button - is there anyway of doing this via a BDC session?

Thanks

Andy
by AndyW
Tue Dec 01, 2009 2:05 am
Forum: Logistics SD
Topic: Back date rate on pricing condition
Replies: 1
Views: 516

Back date rate on pricing condition

Hi All I'm wondering if anybody has encountered a similar scenario to mine and what the best practice approach would be to resolve it. We a have a potential business requirement to change the rate on some of our pricing conditions. The business would like to back date this change by several months a...