Re: ATP Check: SD & PP
Hi Sugan, Are u checking the availability in released production order or created production order. Please confirm. In OPJJ (PP ATP Check) you have mentioned that "Include Dep.Reservations = Only...
View ArticleRe: Problem in Hiring Start Date in PT60
Hi Navya, Your issue is not clear. Please brief nicely. If you want to give amount based on hiring date for that particular month then it could be use by operation PPPAR. Explore it. Regards,Sankarsan
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Re: debug server side xsjs -- socket connection problem
1. i added by my self the entries to the Web Dispatcher (in linux system).2. i restart my HANA server after added those entries.3. i checked and my windows firewall is off on my computer.4. i verify...
View ArticleDifference between COGM Vs COGS
Dear SAP Guru's Can you please clarify me what is differecne between cost goods manafacture and Cost of goods sold how these accouts will be setoff at year end in Profit losss statement 1.when we...
View ArticleRe: debug server side xsjs -- socket connection problem
can you connect my computer please by Ammy and assist me please?
View ArticleRe: EHP7 Upgrade with kernel 740 Sp37
Hi Ram, I already checked the note, But I am concerned for as we are not using vault environment so Why user SECACCTMGR is required. Also it is mentioned in note 1870519 "in a Database Vault...
View ArticleRe: Switch a component to be picked from IM Storage Location
Eddie, For sure the WM control cycle for the component is still active. If you had set it up for your specific component or for a group of components for the same Production Supply Area (as it can be...
View ArticleRe: MRKO_invoice settlement
can it be that you cancelled the invoice before? This is a wrong process, such invoices must not be cancelled, you have to cancel the goods issues and settle them to "cancel" the invoice.Do you have...
View ArticleRe: PB objects not sync'ing to TFS after forced get
Hi John, In the Source Control properties of your Workspace, does the Local Root Directory match where the source files including pbg files are located? Are all of the source files and pbg files Read...
View ArticleRe: Currency Values Left Aligned in Table View
Hi Ansari, You should check the tag in your view and check for any property in the tag to control the horizontal alignment of its content. Regards,Shiromani
View ArticleRe: 500internal server error in MSS after upgrade to 7.3 portal
Hi Nil Portal 7.3 requires the XSS Java components to be updated to the below versions: SAP ESS 633SAP MSS 630SAP PCUI_GP 633 ThanksDeepak
View ArticleRe: Sort operations in several orders
Hi Kristoffer,' I have a requirement for a report where I could list all the operations for a revision. 'The Revision Selection field in General/Administration Tab of Tcode IW37n , is giving the...
View ArticleRe: ABAP Dynpro Method Code
Hi James,I assume you used the wizard to generate the service call. The last step of this wizard prompts you to decide if you want to assign the values of the return parameters as context nodes of the...
View ArticleRe: GR/GI posting restricted
Hi Akshay, Please go to MMPV and open current period. This will close previous period also. As well check what is the period open through MMRV. Regards,Krishnendu.
View ArticleRe: How to check plan line items for plan cost at network activity level?
Dear all, I need a report to display in transaction currency, all the reports mentioned are in controlling area currency. Thanks and regards,Jessie
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Send Email button (CRM Web Client UI) - does not work with custom Navigation...
Hi, we use Solman 7.1 (SP8) and I've found a bit of an issue (think it may be a bug and will have to raise OSS Incident). However, I thought I'd check with you lovely people first Basically, in CRM...
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Re: Item's SH is not change after Header's SH change(Sales Order).
Hi All, Case Closed. Solution as below. That previously using 002. Thank you.
View ArticleNo Matching Record Found G/L Account
hi everyone! I am just a new user of SAP B1, I would just like to ask about the error I encountered while doing a credit memo, the error says "No Matching Records Found G/L Account. Please help me...
View ArticleRe: How to set local currency in AR/Invoice through DI API SAP B1?
Hi Radoslaw, Thank you for suggestion, but I need direct without save as XML first. Best Regards,Muh.Ulfah
View ArticleRe: PGI-profit center
Hi, If I understand your issue correctly you'd like to assign different profit centres to different valuation types.We had similar issue and used FI substitution to solve it. Ajay, I'm afraid sales...
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