Re: Stock replenishment report
Thanks all. If I were to use standard tables, can you please let me know. Regards,SS
View ArticleRe: balance sheet for Purchasing organization
HI, You cannot get balance sheet as per purchasing organization in standard SAP as there are so many transactions in which purchasing organization is never populated for e.g. paid to vendor, direct...
View ArticleRe: Custom error pages in Portal 7.3
Hi ShimonI too had raised an OSS incident for this and got similar reply but I forgot to update it here.Thanks for posting the solution. It will be helpful to others.RegardsRamanender Singh
View ArticleRe: Goods Receipt Collective Slip for Mat Doc is not printing
how could you solve this problem???
View ArticleRe: partial quantity cancellation in mr8m?
No there is no way to reverse the invoice partially in MR8M. Reverse the invoice completely and post it again through MIRO.
View ArticleMRS 9.0 - Qualification Workflow - Infotypes 9222/9223
Hi everyone, Regarding SAP MRS 9.0, and the setup of infotypes 9222 / 9223 assigned to HR records in order to automate profile approvals. I have a business requirement for the Employee profile approval...
View ArticleRe: Execute BRTOOLS
Hi, BR_TRACE: level 2Message means you've activated brtool trace.It's not an issue,you just deactivate the trace by unset BR_TRACE under environment variable. Refer SAP Note : 29321 Regards,Gaurav
View ArticleRe: Customer Hierarchy
Hello Vandana - Sorry for late response.Actually the problem is your KNVH Table for customer 30000526 does not have HKUNNR entry.When you create sales order for higher level customer it looks for...
View ArticleRe: Increase Query timeout in Dashboard
Hi Suman, I have no option other than raise this in the idea place thanks for the reply. Thanks&Regards,Krishna
View ArticleRe: Is there any SQL analysis tool ?
Hi Vikran, Other option is to check with DBA team. You need to provide them the SELECT query(using secondry inex) and further, they will run it in SQL Server and can provide you the query processing...
View ArticleRe: Not able to see customs code when I click the drop down for the same in...
Hi Prashant, Have you tried the Data Defaulting option for Customs Management through Master Data Area to get your stuff defaulted in the customs declaration. Regards,Aman
View ArticleRe: The database error message is
Hi Blasio, I strongly feel that you need to check with respect to Collector version. Can you drop the current version and create a new one. Regards,Naveen
View ArticleHow to FTP/Xcom a CPS script logs/report to a network location
Hello Experts, We have a custom CPS script to send completion status of specific Job chain which gets executed daily and CPS standard System_Mail_Send job that runs directly after script send status...
View ArticleCopy opportunity from previous expired organization
Hi, Our salesperson have requirement to create opportunity from previous created ones, so we use opportunity copy function, but I found there has some problems when the oppts created previously contain...
View ArticleRe: Usage of the Write Back Pre-Process BAdi
Hi Christian, In general this sample will work in BPC 10 without issues. Just debug it to see what's going on. B.R. Vadim
View Articlehow to upload file in PI single stack for testing purpose
Hi Experts, I want to test File to file scenario in PI single stack where I want to upload a file on PI file server which will be picked by file channel(using NFS), map it to the target structure and...
View ArticleRe: Custom Button creation at SC Item level
Hi, As i understand from the question you are using contracts as a source of supply for your SC and the contract is entered at item level. when you click this button a new window will open up where...
View ArticleRe: project code
hi. If oJournal.GetByKey(JrnNumber) Then For i AsInteger = 0 To oJournal.Lines.Count - 1 oJournal.Lines.SetCurrentLine(i)...
View ArticleClik here to view.
Cancel acceptance Service entry sheet
Dear all,Pls help me to cancel service entry sheet.In ML81N, the Display <-> Change function is disable.(Invoice is not yet done) Pls see the screenshot below: Is there anything must to do...
View ArticleCRMV_EVENT for a specific transaction type
Hey all, I'm trying to define a one order event on save with CRMV_EVENT. At the moment, I have one defined as: Trans Category: Bus2000126 (Business Activity)Execution Time: 80 (Save...
View Article