Re: Can you please help me resolve this issue on Batch Management Completion....
Hi, Please post your process (steps) here to test in my DB. Tested in 8.81, not getting any error message. Thanks & Regards,Nagarajan
View ArticleExporting Multilevel Categorization Schema
Hi, I am exporting categorization schema using FSSC_RDS_CATSCHEMA_EXP_IMP standard Report Program. It exports the data in Text file in 2 sections, 1. header Data 2. Detailed Data. In detailed data...
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Re: how to get binded data from table?
Hi Kishore, Here is the corrected code : var selectedContext= oTable.getContextByIndex(oTable.getSelectedIndex());var data = selectedContext.getProperty() When you have the context object,...
View ArticleRe: Transaction/program to change AVAILABLEFLAG parameter from table...
Hi, Try following method:CL_UJA_APPSET-->SET_APPSET_STATUS Hope it helps..regards,Raju
View ArticleScnario A resulting in document flow missing
Hello All, We have a scnario to change Debit memo request to be chnaged in ECC. so i have maintained a parameter in CRMPAROLTP table for Scnario A. now i am able to change the document in ECC but the...
View ArticleRe: Purchase order history not update although GR perform.
Hello, How did you perform the GR? Did you do it against the PO, or something different? Its hard to figure out from just the information you have above... Thanks
View ArticleRe: Chose default BOM
Hi , You can define Lot size from / Lot size To in the BOM header sceeen. Essentially when MRP is generating plan order , it will pick BOM based on qty of plan order proposed. Regards,Jatin
View ArticleRe: InfoObject Z* (version A) is not compounded when activating transformation
Hi ,This field derives from routine value, and no errors in routine. And I have checked the TRFN, the system showed no error, but errors came up when activate TRFN. I was a little confused about what...
View ArticleRe: Error using NWDS - Unable to test Iflow
Harish, I have checked the parameters and all are fine.I have been using the swing client already which works fine but while creating Iflows and executing the scenarios, it dosent work fine.
View ArticleRe: bank statement posting log
Hi, As per error in statement closing balance is missing due to that system unable to process the entries. do the below steps. 1. check the bank stmt it should have closing balance.2. delete the bank...
View ArticleRe: Infoobject Specific Properties
Hi, first check at info object level, navigational attribute setting was ON or OFF. make it ON.Later at info cube level, also you need to do the same.finally at multi provider level, make navigational...
View ArticleRe: Weird problem in production tenant
Yup. Partners will not have control over this. You should raise and incident for every error related to deployment. Was your solution (either source or target) got upgraded recently? Did you try to...
View ArticleRe: Change Workflow Notifications
Hi Karri, Yes this is new leave request workflow. It is useful when organization has multilevel approval. We are generating notifications to the employee and manager within workflow. If you see...
View ArticleRe: Problems with Crystal Viewer
Our IT department provided Crystal Viewer 2011 as standard when the PCs were imaged. We simply purchased the latest version of CR thinking that all would be back compatible. I have downloaded a free...
View ArticleWhen an how to create an association?
Recently,I have been confused about association,can someone tell me when an how to create an association?
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SAP Logon Issue
Hi Everyone, I have SAPgui 7.10 after the logon screen it turns black can't see anything. Can anyone help me on this it would be great . Have attached the screen shot. Thanks in advance
View ArticleRe: Problem with milestone billing.
do you have a correct billing plan type assignment for your sales order document type in OVBP ?
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Re: Coversion between two different currencies in Purchase Order
Hi Shyam,Yes, I am aware of it. the program names suggests that too. However, what i intended to say is that there is no rounding off code into this segment, and probably your code is using the...
View ArticleRe: identify the support team using multi level category in BRFplus
Hi Karthik, might be CRM guys can help you out, refer here Service request routing Based on multilevel categorization and additional hint from Approval Procedure determination via Multi Level...
View Articlewarning message instead of error message during PO creation in QM in procurement
Hi,I activated QM procurement for a material and put a control key with delivery release, certificate required and invoice block....Now for that material, vendor and plant combination created QM info...
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