Re: Complete delivery on order level
Good to hear that you've understood how system works. Feel free to ask in case you need any further clarification on this. Thanks and stay blessed.
View ArticleRe: Landed cost for Indian Localization
Hi Ravi, As far as I understood, You can set Freight,Transport and import charges in Freight setup and just assign their GL accounts and can use in the document. You can refer below links on Landed...
View ArticleSamples Sales Process. Move to st.loc. and post goods issue from another st.loc.
Здравствуйте, дорогие специалисты !!! Я испытанных образцов по продажам Proccess в SAP. Наша компания должна предоставить готовые изделия материалы образцов для промо-акций в какой-то REKLAM...
View ArticleRe: Non-Economical For Students
Hi,there are many On-line SAP courses offered with affordable amountyou can do an online course
View ArticleSSCE rows change
Hi Experts, I want to change the no of rows in the form in a particular table row in SSCE. I can't edit the source code from SSCE. But I can make change from workbench.Even though I can see the change...
View ArticleAlerts not triggered in SAP 9.2 PL 01
Dear Experts, What are the initial settings to be done for getting SAP B1 Message and Alerts in 9.2 PL 01? Thanks,Chella
View ArticleRe: Consume HANA Procedure in XSODATA Service
While scripted calculation views are no longer supported HDI; there is a simple solution to achieve the same. You need to create your SQLScript logic a Table Function (UDF). Then you can use this...
View ArticleRe: SQL Plan visualization
The SQL plan cache overview includes statements from the XS engine and the statistics server/service.These statements are processed differently in SAP HANA than 'normal' SQL commands that you can run...
View ArticleUsing ContentModifier output in a Groovy script
Hi experts ! My current requirement is to use a value coming from a ContentModifier header in a Groovy script. When sending the value from ContentModifier to e-mail I used ${header.id} and I get the...
View ArticleCOPA Document is not generating at MIRO
Hi Experts, We have created purchase order with respect to sales order. We have given 100 for one material in PO, While doing GR, there is difference of 10(GR happened with 110) , at this time...
View ArticleClik here to view.
Enable Page Range
Hi All, I have problem with printing in SAP, When smartform call local print device its printing range are is grey by default, how do you select particular range of pages as they want? please see the...
View ArticleIn return Vendor why customer master needed
Dear All, For return PO scenario we use return vendor. We do return PO-Ret. Delivery-PGI for ret Del.-Credit memo. Process is understood. No issue. But my question is that when we mark vendor as...
View ArticleRe: How control the filename encoding when using open dataset?
Hi Aditya, We have tried all of the combinations for the ENCODING and I can see that it affects the encoding of the contents of the file and not the encoding of the file name. Eric
View ArticleRe: IHC Payment Order : No valid value date position exists for account...
Dear Experts, Did anyone experience this issue before?
View ArticleClik here to view.
Re: Find number of times an object is modified from transport tables
Hi Gaurav, Here I am using CAA3 - Contract accnt display, you can see one option Extra - > 'Account Changes' You can see the changes in table CDPOS and CDHDR, this is the standard one, but if...
View ArticleRe: Problem with Option Buttons and Event Handler
Hi Mohamed and Pedro, Thank you both for your help. I have found the solution to my problem by using BOTH your suggestions. The problem was in the Combo. I assumed its value was BLANK i.e "".I forgot...
View ArticleRe: System copy - transfer rules and infoPackages missing
Hi All, We have faced the same issue. I am working in APO Production system. My Basis people have done System copy from Pre-Production but in Production APO, my source system is showing UBI for info...
View ArticleRe: Quality agreement Not released
Sorry, The first one. The "Released required" flag was not activated at the Control Key. Thank you.
View ArticleRe: One IO using in multiple business areas
Hi, Business area is a financial organizational unit, Ideally you can not use multiple busines area to a IO, It should be 1:1 relation. If any one asking for such requirement explain the reporting...
View ArticleRe: BPMon for Purchase Orders Help
Hi Keiji, Thanks for your replies as always.Few points on this: My BPMonitor is running on my managed system, but the job is failing with this shortdump: PERFORM_NOT_FOUND...
View Article