Hi to all. I would like to execute an output in order header that created with dispatch time 1-Send with periodically scheduled job. Is there any way to execute it except using RSNAST00? I would like to execute it from an ABAP program after creating the sales doc. and commit work. I have copied the RSNAST00 and used it in an ABAP program but it checks authorizations that my users doesn't currently have. Thanks, Yuval Kaduri at Cellcom.
You can use the transaction VF31 and select menu Program -> Execute in Background.
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Hello Everyone, I am facing an issue that the 'Additional data B' in the sales order header is not getting displayed after we ugraded to EHP5. We found the issue , that the screen '8309' provided by SAP for the additio
Dear All, I have maintained the text in sales order header.Initially system was copying the the text to delivery header but now it is not copying.I have not changed any setting.Please guide what could be the reason. Regards, DeeptiHi, Check the langu
Can I set customising so that the PO automatically creates a message on creation of the order, but not when it is changed. That way the purchaser can choose to recreate the message if necessary. Sometimes changes are made to the order for internal pu
Hi All, We want to use header note in PO as a worklog. PO should not print when a note is entered but whenever we enter any text in the header note in PO change mode, a change output gets triggered and the PO is getting printed. How can we avoid this
Hi all, we are creating a sales order . when sold to and ship to is entered the sales group at the header level is fetched from the customer master automatically. Now after changing the sales group,different from customer master,the sales order got s
HI, I have created a new field Backorder Reason in the additional data tab B (Screen number 8309) for the sales order header.The new field is of input/output field.The new field should be able to select the values and save the sales order.I have done
Hi sap gurus, i have done purchse order .then i am creating goods receipt for that purchase order but i am getting these error purchase order yet not released.plz tell me how can i solve these problemHi Prasad Its simple prasad ur PO is suject to rel
Hello experts, This problem has been bugging me for quite some time. I modified a report to be shown in ALV format. Now, when I execute the report the header does not display. Anyway, I have pasted below my code so you guys might see if I'm missing s
Hi all, I have my root partition set up as a dm-crypt encrypted volume, and I followed the instructions here to set up a swap file. I also followed these instructions to add the resume hook to my mkinitcpio.conf between encrypt and filesystems. I mod
Hi I am having a production order with 4 operations. when i am confirming the first operation as partial confirmation because i am just confirming only partial quantity, the whole production order status is set to PCNF. Even though i am finally confi
Dear Experts, When I enter the text in Header note in Purchase Requisition-ME51N There is no problem with alphabets but when i enter the numbers,arabic numbers are being enteted instead of numeric numbers. when i double click the header text, header
Hi all, can anybody tell me how to stop goods receipt before an order is not fully consumed? In my case the goods receipt is executing automatically by the confirmation. Thanks for your answers!Hi, You can control this requirement by activate User Ex
Hi Guys I activated sales order header d/source 2lis_11_vhdr using 3x funtionality ontop of BI 7.0 dataflow. While creating infocube I am getting an error saying that " Infoobject 0RATE_TYPE is onl allowed as an attribute (not in infoprovider)"
Hi All, I am getting 3 texts from 850 IDOC on to Sales order header texts. I created 3 new textid's for them. This is working properly in Dev system and I just moved them to Test system. I created a sales order by using the IDOC. I tried to go to ord
Hi, Can any one let me know about the basic functionality of Progress Order and on which scenario we can apply this option and also please clarify me the below doubt. Our Functionality as follows: 1. Once the Order is booked then Credit Hold is appli
Hi Experts I have a production order and STO with different dates. I would expect no gap between Prod order and the STO. I have checked Planned delivery time,GR/GI at both supplying and receiving plant . Everything looks fine. Please AdviceGanpath, I
Hello PP Gurus In my PP scenario Batch mangement is active for finish material I want to make Batch entry mandetory for Production order Order should not saved without Batch in it With the help of ABAP I have made Batch field Mandetory but still orde
Dear community! Currently in our system when we create purchase order header text we are using the standard sap text editor. I saw another system where they are using some kind of microsoft word editor plug in to create purchase order header texts an
Hi All We have a requirement where PM Order header text need to be transfered to PR header text. I went through this [LINK|Re: PR Header Text from PM Order] but couldn't get any solution for the same. Please let me know if this is feasible or not. Th