krishnannarayanan_nampoot
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Member since ‎03-11-2007

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  • 117 Posts
  • 9 Solutions
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IDoc 0000000000000000 was created and forwarded for transmission

05-26-2015
Hi,We created a new IDoc output for Shipment documents in SAP. When shipment is saved, the IDoc is generated and sent to SAP. However, we are facing a strange issue here.When the Shipment is saved in user's system, the shipment is saved but the proce...

How to Generate Invoice but not post to Accounting

12-12-2013
There is a requirement where user wants to decide during invoice creation if the invoice should be released to accounting or not.The only way to prevent generation of accounting document as I know is by checking 'Posting Block' at Billing Document Ty...

SAP OSS Notes: An Overview

09-18-2013
SAP OSS NoteOSS stands for Online Service System and as the name implies, the service is accessible thru internet. SAP notes are part of SAP service portal. In simple terms, it is SAP’s Knowledge Base that specifically addresses known issues in SAP s...

Condition Value not updated after Rebate agreement was created

08-12-2013
Hi All,I am having a scenario of retrocative rebate. I created a rebate agreement after an invoice was posted. After that I executed VBOF transaction to update the invoices.However, the invoice still doesn't show the condition type as active. The ana...

SM30 : Transport Option

06-13-2009
Hi All, I am having a table whose Delivery Class is 'A' and Data Browser/Table View Maint. is 'Display maintenance Allowed'. Now I have generated a maintenance view for the same with the option 'No, or user, recording routine'. My understanding say...
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