Re: Quota - Max Rel qty
Hipl. check the quota allocated quantity and quota rating for vendor A & B C is being allotted as per the lowest quota rating he gets... rgdsbhushan
View ArticleClik here to view.
Re: Calculate the results row in BEx query
Hi Gurudutt, Select your formula and check the properties you find below details. Hope it helps !
View ArticleRe: 261 with Zero '0' Qty (COGI)
Hello Carthee, you can see error detail in COGI itself by F6(Display Errors). Now post that error here. Regards,
View ArticleClik here to view.
Re: VF02 user exit on save changing PO number
Hi All, I am posting the solution which I achieved . Big thanks to DeboPriyo Mallick. The below code has to be written in FORM VBAK_LESEN.(PBO of screen). Reward points if I helped someone DATA:...
View ArticleRe: posting error in service entry sheet
Thanks guys It was rectified through abaper. This A and D combination works well with all other purchasing document types but it created error in only one document type in which this service purchase...
View ArticleRe: Currency Revaluation for Business Partners Auto Reverse Option
Hi Gordon Thanks for helping to test in 2005B version. Our client is upset because they need to post Multicurrency Revaluation back to previous month after posting some new AR Invoices for Customers...
View ArticleRe: Calling custom function module in background task
The way you have done is a TRFC call as mentioned will get triggered on commit. You can use syntax starting new task/receiveing results(if you want) for the same. Search on SCN for function module...
View ArticleRe: error during mass change
hi nabheet, when i display it in xd03 , it is not showing any error message. it allow me. vikas
View Articlescope in vendor master
Dear SAP gurus, Greetings !! could you please let me know in which level we can improve maximum in vendor master & value added things to company & process. Rgds...Suresh
View ArticleRe: Technical completion date (AUFK-IDAT2) of production order was overwrote...
The behavior you noticed is standard as explained in the following note. 880061 - (Technical) closing date in the order headerIf you still want to have the IDAT2 not to be overwritten with CLSD date,...
View ArticleRe: Conversion of notification to order
This setting APRD (in your case) would work when all other User-Statuses (except APRD) should have the Business Transaction Assign Ordermarked asForbidden . (See the picture in my post for User-Status...
View ArticleRe: Document is getting saved, but not updating in the data base
All the data is correct.
View ArticleRe: ESS LEAVE REQUEST ERROR
Hope you have set it to General in your Z- Workflow template. Use t-code SWU_OBUF to Synchronize the buffer. Logout and try again.
View ArticleRe: infotype enhancement for time using BADI
i have done myself.if ipsyst-ioper = 'INS'...................endif.
View ArticleRe: problem with integration of sap with gmail
hi Hernadenz In order to correctly send and receive e-mails from Business One,the following settings need to be set or checked: - Define the users correct e-mail address - Start the SBO Mailer...
View ArticleRe: Error while loading data using the FTP Data Manager Package
Hi Amit, Have you tested ftp connection from BPC server? Vadim
View ArticleClik here to view.
Abap Progmme error while making payment in F-53
Dear Experts, In One of Client scenario: After completing MIRO Doc. in Entry View In Entry View Vendor AT 31 line item and TDS at 1 line itemGL View GL View Vendor at 1 line item and TDS at 31 Line...
View ArticleRe: SAP Freebies option for 1month access
The SMP 3.0 is still in rampup stage available for partners participating in it. The 3.0 Mobile SDK is only available to download from developer center at SUP_Mobile_SDK , the runtime is not available...
View Article