Re: Exporting an Xcelsius 2008 draws a blank screen!
Thanks Noopur, I am trying to solve this by following your instructions. Will report.Thanks
View ArticleRe: recon reports
HI, Please see below threadsSD-Standard Report Customer list Display DivisionwiseSAP SD Standard Reports. Account Reconciliation Report
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Re: Problems with VF04 VBRK-NETWR
Dear Dëv Find attached an example of two consecutive invoices. You can find thas the header net value is the same. This is not correct as you can see in the Item net value of the first document. I...
View ArticleRe: will same flavor work even after enhancing ??
ya sure steve . ill follow that Thankssiva
View ArticleRe: SAP Bex Query and RSBBS ( Jump Queries)
Hiii, You can jump between Queries if you have common characteristics between them.You CAN use tcode RSBBS. Refer the below note for details :...
View ArticleRe: how to delete query after copying into another infoprovider
Your bex query might be used some where in RRI or as individual query, you need to find where its have been used. from designer itself try to delete. While deleting it may shows the message if its been...
View ArticleHow to add attributes in Cost Objects by Data Bridge?
Hi everyone, I need your help. I want to know if is possible to add attributes via Data Bridge in Cost Objects tables like a country of a customer or the address this customer? Thanks for all....
View ArticleRe: Back flushing from Production Order
Hello Allie Malvaso, i had the same issue where in the Production Order Backflush indicator was not set where as in the Material Master MRP 2 view Backflush was set to "Always Backflush". Issue was...
View ArticleReg. Auto assignment of product version while run MRP
Hello All, Need your help.while running MRP, system is automatically assigning first PV to planned order. but I want user to select PV while converting planned order to process order.please help me...
View ArticleRe: PR Cancellation with Reason and Check List
Version Management is activated seems a good way out. Yes, reason for rejection in Texts also seems feasible. In the meantime I am also checking if we can put Checkbox through workflow to Outlook..(not...
View ArticleRe: PO number and PO qunatity for a given WBS element
1) first let me know one thing do you need service PO's or material PO's or both if you want to find individual wise service /material then follow below Pass order(NPLNR)/W.B.S.E(PS_PSP_PNR) in EBKN...
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Re: restriction on components withdrawals in PM order for specific users
Hello Praneet,Put this code in the include ZXWOCU07 of User Exit IWO10009. DATA: L_COUNT TYPE I, L_LINES TYPE I. FIELD-SYMBOLS: <FS_RESB> TYPE ANY. DATA: BEGIN OF I_RESB OCCURS 100....
View ArticleRe: Reason for movement in Cube.
What exactly are you trying to mean is :You want to add a characteristic in your candidate cube is it? And then modify the transformation and load data simultaneously. Right?
View ArticleSAP PP: Material List for Finished Good after running MRP
Dear PP expertis, I wanted to see a complete material list of the Finished components after running MRP. For example: For a finished Component there is a BOM in which it pertains let say 8 Raw...
View ArticleRe: Regarding number of column-line chart
All depends upon how efficiently you arrange the data in the excel model. If all 9 charts are of similar type, even one chart component can satisfy the requirement with help of if-else logic in the...
View ArticleRe: PR Cancellation with Reason and Check List
Lakhya Pratim Baruah wrote: Dev - You can reject a PR. As of my knowledge, there are two possibilities to reject a PR.1. Using Workflow2. Using Release Strategy.And I have mentioned these options in...
View ArticleRe: SLES 11, SDM did not start
Hi Dennis, Please check the dev_sdm & jvm_sdm.out log in work directory, for sdm ports details and error messages Also check the path /usr/sap/<SID>/DVEBMGS<nn>/SDM/program/log/ for...
View ArticleHow to link Business Place with plant
Dear Expert, We are getting Business Place wise FBL3N report for Vat Payable GL code. We have created Business Place under Extended Witholding Tax tab. We are generating tax invoice in different plant....
View ArticleRe: ARQ: Problem with Mitigation of a Risk and Request Rejection at the same...
Faisal, When you run the invalid mitigation report, it is checking for four areas. If a mitigation matches any of these points, it will be reported as an invalid mitigation. 1. Mitigations that are...
View ArticleRe: Can we connect another system say SRM,BI with persona(without add on)
For that I have seen and so, wrote my last line.
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