When you want to check what accounts will be affected by a material / site / movement type. The transaction to use is OMWB. Simulation and then after filling data press account assignments.
Sometimes we need to setup a job to run every 30 minutes, but if having two instances of the same problem running at the same time will generate system inconsistencies you can do the following. The solution is program RSBTONEJOB. Go to se38 and execute program RSBTONEJOB, save a variant with the job name you need to […]
After running MR11, a price change document is created. Then the logic is not as usual, but there is a transaction to display these documents. Transaction CKMPCD, it’s the one you want. Just input the document number / year. Additionally, corresponding tables are MLHD (Header) and MLIT (Item).
To create material plant data there is a function that can be used and it’s very straight forward. With the function BAPI_MATERIAL_MAINTAINDATA_RT you can define the data to be created. You can read reference data with function ‘MARC_SINGLE_READ’ if needed. Change the data you need and pass it to ‘BAPI_MATERIAL_MAINTAINDATA_RT’ in structures PLANTDATA and PLANTDATAX. […]
When selecting data from these tables using se16, you’ll probably want to select the document numbers first from header table VBRK, after you place those documents in VBRP as shown in the image bellow. This will for sure speed up the selection of documents. This is because only VBELN and POSNR are key fields for […]
If you need to check what change documents are created when you make a transaction that is change document logged. For instance changing data in one customer account (XD02) Depending on the configuration some objects might not be recorded, therefore they will not appear in this tables. The tables relevant for this are CDHDR and […]
The tables you can use to read idocs are EDIDC and EDID4. In Table EDIDC you will need the IDOC type, and basic type to select the idocs within a date range. In table EDID4, you can actually select the segment you wish to see. This way you will be able to check the iDoc […]
When running a POS Outbound, you usually have some fields that are not standard but that you need to trigger relevant change pointers on them. To do so, you need to go to transaction BD52 and enter message WP_PLU. After that you will be able to add your field as it is in the image. […]
When trying to check stock on IS-Retail, you would probably use the transaction MMBE as in R/3 Version, however using that transaction will not give you the amount of tied empties attached to that article. To do so you must use transaction RWBE, and after that you will be able to see the amount of […]