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Total: 8 results found.

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1. Re-explode or delete purchase order line subcontracting BOM
(Tricks)
... item,           schedule     type        meposchedule,           eban         type         ...
Created on 04 February 2017
2. Deletion of subcontracting BOM in Purchase Requisition
(Tricks)
... sp; report zabdelprbom. parameters: p_banfn type eban-banfn,                         p_bnfpo type eban-bnfpo default '000 ...
Created on 03 February 2017
3. Re-explosion of subcontracting BOM in Purchase Requisition
(Tricks)
...  Here you can find sample code how to re-explode purchase requisition BOM in few lines.   report zabexplprbom. parameters: p_banfn type eban-banfn,       ...
Created on 02 February 2017
4. GOS - How to add business documents at creation of object
(Tricks)
...        type eban-banfn. data: go_gos_manager  type ref to cl_gos_manager. And we activate GOS with temporary object name if we're in creation mode:   ...
Created on 25 April 2014
5. GOS - Link Business Documents from PR to PO
(Tricks)
... Then when we have list of all business documents we can insert link to it to PO with  cl_alink_connection=>insert. Importing: I_PURCHASE_REQUISITION Type EBAN-BANFN I_PURCHASE_ORDER Type ...
Created on 25 April 2014
6. Reset rejection of Purchase Requisition
(How to...)
... so you can use this one without checking if reset of rejection can be done or not.   Importing: I_BANFN TYPE EBAN-BANFN -> Purchase Requistion number Changing: C_FACTORY TYPE REF TO IF_PURCHASE_REQ_FACTORY ...
Created on 24 March 2014
7. How to check if for purchase requisition rejection can be reset?
(How to...)
... by checking EBAN table. You have to use OO PR objects to be able to do so. Bellow you can find a method how to check if you can reset the rejection of the requisition done in the WF.    Importing: ...
Created on 18 March 2014
8. Link Attachments of Purchase Requisition to Purchase Order
(Tricks)
... Importing I_EBELN TYPE EBELN -> Purchase Order number I_COMMIT TYPE C     -> Do you want to do the commit? Tables T_EBAN STRUCTURE EBAN  -> Table with PR lines ...
Created on 12 April 2013
Łukasz Pęgiel
ALV Grid in the nutshell Field catalog - currency SLIN Enhanced MB51 Part 4 - Call MB51 ESRUO ROWMARK ALV GRID IN THE NUTSHELL Enhanced MB51 Part 6 - ZMB51 program COC1 FEATURE CHECK F4IF GET SHLP DESCR CTMS DDB HAS VALUES INTERNAL GUI ALV GRID READ USER SETTINGS HEADER HANDLE Field catalog - exponent VRM SET DOCKING CONTAINER SMP DYNTXT PURCHASE ORDER ITEM CONDITIONS Downloading Exchange Rates from NBP National Bank of Poland BAPI CLASS RELEASABLE Endless loop in BADI ME PROCESS CUST SELECTED ROWS SCROLL INFO VIA ALV GRID FALV FALV Fast ALV Grid - First blood SCMS DOC ZCL CMD CUSTOMER Create a nice looking chart with CL CHART ENGINE - Part 2 - Customization HTTP CLIENT Get filename and extension from full path ZDEMO FALV14 - Popup calls ITM CREATE COPY PRETTY PRINTER Enhanced MB51 Part 2 - Structure for data SAVE OBJECTS Zipping in IZArc with ABAP directly on PC SALV AGGREGATIONS XML DARK THEME ROUTING DELETE VARIANT CONTENTS Selection-Screen Function Key in Form CALL TRANSFORMATION LVC FCAT ALINK CONNECTION GTFIND Popup with multi-select ALV GLOBALS FROM SLVC FULLSCR FIELDCATALOG
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Latest Articles

  • ALV Grid in the nutshell: Field catalog - col_id - ALV control: Column ID
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  • ALV Grid in the nutshell: Field catalog - sp_group - Group key
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  • Downloading Exchange Rates from NBP (National Bank of Poland)
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Latest Comments

ABAP code and articles provided on http://abapblog.com, if it is not statet otherwise, were created by Łukasz Pęgiel. You can use the code in your SAP instance for commercial and non-commercial use without any warranty from side of the author. You cannot sell the code as a full program or a part of it.
Replicating of the articles and code is prohibited unless the agreement of the author is given to you.