Re: Scheduling Agreements
Dear Shekhar Saxena As per your message, since raw materials are not available the goods cannot be delivered also you have mentioned that when this scenario comes up the schedule agreement already...
View ArticleSRM7 friendlier UI
Dear colleagues,We must give our users a friendlier UI and a simple process to create and monitor shopping carts.If anyone already is using SRM Add-on1 – Please advice: What are the cons and pros?How...
View ArticleRe: Dispatcher: Running but dialog Queue stand still, J2EE synchronization...
Hi Salameh 1. Could you check the free disk space in USR & DB folders? 2. Refer the SAP Note Error msg "DIA water mark reached (30)"1148690 - DIA water mark reached, DIA water mark underrunBRSS
View ArticleRe: Export Data Source Not Fetching Full Data
Hi Ramanjaneyulu, This is not new requirement rather its very old flow and data were loading( from One BW system to other BW System) via Export Data source correctly previously. Now we are getting some...
View ArticleSerial number issue
Hi I am doing MIGO for the PO ..the serial number is assigned in MIGO document . The status is in EDEL ESTO ...now after MIGO it should be in AVLB status as the stock is received and it will be...
View ArticleRe: COPA Report current period and previous period issue
Dear Ajay,By mistake, I choosed this questions in "Discussions" hence not able to assign you the points.Thanks for resolving the issue.Regards,Makrand
View ArticleRe: While I am applying Rank Manually in variable for Sales revenue
HI Dinesh, Right Click On Rank Variable column and go to format number--> number then select the required format Regards,Mahi
View ArticleRe: Please help. New to SAP BI. Shipment point missing
Hi All , The question was asked long back and I have the solution. Anyways thanks for your response. Prateek
View ArticleRe: installation
Hi Sagar, Go to Software Downloads-> select installation and upgrade->Browse our Download Catalog->SAP Application Components->SAP ERP-> SAP ERP ENHANCE PACKAGE->EHP6 FOR SAP ERP...
View ArticleRe: Automatic PO closer
Hi, You need to create a custom program. To check the OPEN PO's and close them. There you can a logic to send the EMAIL for closure and reopen functionality as per your requirement.
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Re: Automatic vendor consignment consumption when company owned stock reduces...
Yes, I entered a * in the storage location field in MB1A to activate the stock determination strategy.The snapshot is not from MB1A, it is from MRKO. After settlement, the system generates a document...
View ArticleRe: PA - Personnel Number[URGENT]
Hi Haranath / Praneeth, I am not blocking the number range...what i meant here was...If client has used the personnel number upto 10000090 then we need to do the config as:- 1) 10000000 - 10000090 2)...
View ArticleRe: automatic printing in MFBF
Press F1 in this icon.You will find the help for this field.This is controlled by user parameter "NDR", Set the user parameter "NDR" as X (Capital letter) in SU01.Then test again RegardsDev
View ArticleRe: BAPI_CLASS_SELECT_OBJECTS with Interval search failing
Hi, could you provide the dump ? regardsFred
View ArticleRe: No clearing procedures were carried out - F.13?
I checked, it is correct from both the sides.
View ArticleRe: Enter a Valid Attendee in Training & Event Management
Hello Lobna, Could you please check the infotype 41 withe the date type corresponding to the entry date ? Also have a look on previous thread it might help you too Training and Event Mgt PSV1 Book an...
View ArticleRe: Show CST in Vendor Invoice
HI Nabin, CST is always part of Material Cost. Therefore it is not booked in any G/L. The cost of CST will be inventorise in Material at the time of GR. If there is any difference in CST in Bill it...
View ArticleRe: Failed to connect to SMP Onboarding Service in Appbuilder
I am also getting the same issue when i go with "Allow anonymous connections". In fact, on-boarding is not working for an authenticated OData URL.i have set the http proxy details in ide.json file. CC:...
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Re: Drings existing data only
Hi Vissu and Abhilash here is the link : ORCODIGO = "VENDA" and NFEORCODIGO = "NFE" How else can I do to succeed?
View ArticleRe: unchecked delivery for intercompany STOs
Go through this documentation and ensure the settings are in line with this documentation Cross-System Stock Transfers (R/3 Purchasing, APO, R/3 Shipping) - Integration Scenarios - SAP Library G....
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