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RE: [sap-acct] How to populate characteristics not assigned in KE30, watch my case.

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Posted by wnash7658 (SAP Specialist and Leader)
on Jul 29 at 3:39 AM
Mark this reply as helpfulMark as helpful
Hello,

Is VBELN blank in the CO-PA tables?

Further, please explain why you want this derivation.


Kind Regards and Thanks



Waza





From: Tidimo via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Wednesday, 28 July 2010 11:35 PM
To: wnash7658
Subject: RE:[sap-acct] How to populate characteristics not assigned in KE30, watch my case.

Posted by Tidimo
on Jul 28 at 11:55 AM Mark as helpful


Please help I still don't understand how this KEDR works.
I have add a new characteristic VBELN doing all steps for KEA5 and for KEA0, I have activated all and generated all. then I create a step in KEDR table LOOKUP :
Source:
CAUFV AUFNR Order Number CO-PA RKAUFNR Order Number
Target:
CAUFV KDAUF Sales Order Number CO-PA VBELN Sales Document
Then I have simulate the derivation in KEDR adding manually a PP order, with sales linked, to see if it derive the VBELN, but nothing happens!

Please please help me!

---------------Original Message---------------
From: Tidimo
Sent: Wednesday, July 28, 2010 5:20 AM
Subject: How to populate characteristics not assigned in KE30, watch my case.

> Hi expert,
> Look at my situation in KE24 as showed below.
> As you can see when I have scrap confirmed on operation of PP order (Make To Sales Order), system doesn't have the information of Customer,Country,Continent although it has the sales order. This means for me that I can't analyze scrap by characteristic Customer Country Continent in KE30 where I have built my report, in fact in this report the charac. are not assigned ONLY in case of scrap, so the existing rules are ok. The problem is how to populate KE24!
> Now I want to find preferably a standard way to navigate in ke30 to analyze scrap by Customer Country Continent ?
> Could you help me?
> I have tried to derivate sales order from Pp but it is a fixed fields and it should be already transfered during settlement.type c, but i don't know if i should work on rules or something else
>
> Situation of KE24:
> Rec.Type Var.Scrap Sales Order PP Order Customer Country Continent
>
> C 0,00 50005338 - 11074 IT EU
> C 0,00 50005338 - 11074 IT EU
> C 0,00 110000548 - 11067 CH EU
> C 0,00 50004920 - 11060 CN AS
>
> C 1435,58 50002995 2004683 - - -
> C 1341,00 50002913 2004504 - - -
> C 1078,67 60000614 2004408 - - -
> C 1027,69 50002860 2004469 - - -
> C 698,60 50003069 2004714 - - -
>
> Thanks

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wnash7658
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