SAP Forums - Group: MM - Material Management http://www.sapforums.net/forum?group=3 Simple:Press Forum Version 3.1.4 ccparido on Problem comparing initial item text to current item text . http://www.sapforums.net/forum/mm-how-to/problem-comparing-initial-item-text-to-current-item-text/page-1/post-22/#p22 MM How-To http://www.sapforums.net/forum/mm-how-to/problem-comparing-initial-item-text-to-current-item-text/page-1/post-22/#p22 I'm using user exit EXIT_SAPMM06E_013 , inside this , I used the read text function to get the item text . In my scenario , my program changes the value of my item text during run time . I want to compare my initial item text to the current item text but my program can't seem to read the current item text . Can someone help me to resolve this problem ?

Your help will be much appreciated .

Thank You !

]]> Mon, 23 Aug 2010 21:32:44 -0500 ramesh4sr on GLAccount table from BAPI_INCOMINGINVOICE_CREATE http://www.sapforums.net/forum/mm-how-to/glaccount-table-from-bapi_incominginvoice_create/page-1/post-19/#p19 MM How-To http://www.sapforums.net/forum/mm-how-to/glaccount-table-from-bapi_incominginvoice_create/page-1/post-19/#p19
I am currently working on an application that posts invoices to SAP using Java/JCo. I am using BAPI_INCOMINGINVOICE_CREATE  for the purpose and it works perfectly fine. Now I have an additional requirement to preview the GL Account distribution of the gross amount (credits and debits) before confirming the transaction through BAPI_TRANSACTION_COMMIT. Essentially it is the same as "Simulate" option provided in MIRO transaction.
 
Is there a way to retrieve GLACCOUNTDATA information that SAP will populate as a result of the invoice post before actually committing the transaction? The BAPI_INCOMINGINVOICE_CREATE call does not seem to return this table by default!
 
Any help is greatly appreciated.

]]> Mon, 21 Jun 2010 07:31:45 -0500 nehakhale on Opening with Capgemini for Mumbai Location http://www.sapforums.net/forum/mm-jobs/opening-with-capgemini-for-mumbai-location-1/page-1/post-18/#p18 MM Jobs http://www.sapforums.net/forum/mm-jobs/opening-with-capgemini-for-mumbai-location-1/page-1/post-18/#p18

Hi Everyone,


We have opening for Gobal Team Lead position with us of SAP MM and someone having knowledge in to PP module as well. Please forward your resume at neha.khale@capgemini.com for further process

]]> Thu, 29 Apr 2010 02:14:53 -0500 micheal_adly on PO history http://www.sapforums.net/forum/mm-how-to/po-history-1/page-1/post-14/#p14 MM How-To http://www.sapforums.net/forum/mm-how-to/po-history-1/page-1/post-14/#p14 Dears,

I need to create a report by using query to show the po and its histroy

please have a review on the table names and fields which i  used as below and tell me if it is ok or  not.
also , i need to know what is the tables for these  :
GRN amount , payment amount and payment date

PO #

EKPO EBELN
Vendor

EKPO LIFNR
Doc date

EBAN BEDAT
Material code

EKPO EMATN
Material Desc.

EKPO MATNR
WBS

EKPO DISUB_PSPNR
Quantity

EKPO MENGE
Unit

EKPO MEINS
Net price

EBAN PREIS
Currency

EKPO PEINH
Delivery Date

EKPO UZEIT
GRN #

EKPO INFNR
GRN amount

   
Quantity Recived

EKPO MENGE
Unit

EKPO MEINS
Invoice #

EKBE XBLNR
Invoice Amount

EKBE WRBTR
Currency

BKPF HWAER
Invoice Date

EKBE BLDAT
Payment term

EKKO ZTERM
Due on

BSAK ZFBDT
Payment Amount

   
Currency

   
Payment Date

   
Clearing Doc

BSAK AUGBL
]]> Wed, 17 Feb 2010 12:10:20 -0600