How to show the vendor codes for freight, Octroi and Comission at item details in purchase order

Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

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I want to open a text file and then search some specified text in it and then replace that text with some other text i found that text in .txt but do not know how to replace that text can any body help me. if possible put the code for qtp

Hi Friends Rajendra this is bhavani prasad, iam working Hyderabad. i faced one problem with qtp recording mode i.e in my application there is 100 records first we click the first record that record will be jumped to next session and 99 records will there stop the recording and run the same script .Run this script qtp does not identify the records. So plz tell me what is the solution.

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