Issue with MIRO posting for material with MAP
Hello Experts, We have issue with MIRO posting for material with price control V also Material Ledger Active Situation is...Configurable material activated with price control V. Client creates first PO...
View ArticleSome Real time Projects for SAP BOBI
Hello Experts, I want to practice some real time projects at home.can any one please send me some real time projects on SAP BO.For exposure of real time scenario.some mock project type......
View ArticleRe: HCP - On-Premise SMP Data Connection error
Jitendra Kansal Business has already opted for on-premise , we are developing app using Web ide and deploying on-premise version of SMP. I want to check in HCPms there is option of on-premise and...
View ArticleRe: Difference in record count ?
Hi Jain Issue has been solved.I have unchecked Database Auto-Commit-Enabled (No Transaction Handling) parameter in sender communication channel. ThanksNagur
View ArticleRe: Issue of cancellation of inspection lot
As Mr Craig suggested, revoke the TECO status and cancel the GR document. It'll automatically cancel the respective inspection lot. Hi Anand If you are using any stock relevant inspection type, system...
View ArticleRe: i would like to set a background job on specific days in week like i dont...
Hello, Try using Factory Calendar... **************** - Scheduling a background job using factory calendar
View ArticleRe: How to close any documents by di api
Hi Douglas, this is the code that I use a document throught the DI API : Dim RetVal AsLong Dim ErrCode AsLong Dim ErrMsg AsString Dim vOrder As SAPbobsCOM.Documents Set vOrder =...
View ArticleDelta Loading / Incremental Loading in DS
Hi, I am working in Banking domain and on every month start have to download data from source table to target having records between 18 - 20 crores into staging area which takes lot of time.Now There...
View ArticleRe: SAP Kernel Upgradation
Hello Adarsh, You will not have any issues untill unless the systems are too old and applied kernel is having way ahead kernel version such as 720------>740.. If this kernel upgrade is near about...
View ArticleRe: HCP - On-Premise SMP Data Connection error
Virinchy P Cannot open link on mobile. If i am not wrong , It should take http://serverip:8080/app_idPlease suggest RegardsManish
View ArticleRe: Fast Entry Not Available for movement type 501 at MIGO
Hi Jurgen Thanks for reply. Yes you are right. We are working for Polyster company where we are using Variant and Batch class with classification Please move the post to respective forum. regardsManish
View ArticleClik here to view.
Re: Merge and Manual Records
Hi Amit, Alright, i have an issue here, i shall put your screenshot itself to explain my issue. Consider my case, Query 1 i donot have any data available for the selection. Then this formula should...
View ArticleRe: payment procedure, manual payments, rebates
G Lakshmipathi,My question is related to partial payments and not manual accruals.In rebate agreement type, when I change payment procedure from C to A, then this change reflects in existing...
View ArticleClik here to view.
Re: Explicit Sorting
Hello Punit, a select statement on HANA returns the data in most cases in a different order than other database systems. The reason is the different data materialization behavior. So at every position...
View ArticleIntegration of SAP ERP with SAP EWM (Y31)
Hi all, I'm searching for this document in the latest version Integration of SAP ERP with SAP EWM (Y31). Any idea? Have a nice dayBernd
View ArticleRe: HANA Inconsistent SSFS
Hi Davide, Can you help me with the path from where you copied the Key and data SSFS?. -Avinash
View ArticleInfotype 0014 Process and Forms
Dear Experts,How Can I create multiple wage types of infotype 0014 using FPM Complex LIST , user choose wage type from DDL at run time ?I have tried to but * in Subtype and row index , but at run time...
View ArticleRe: payment procedure, manual payments, rebates
Eduardo,I will test upto payment (F110).My understanding is that if Eligible amount to be paid to customer is 575$ but accrual is 500$, then final payment can be made upto 575$. By this (credit memo),...
View Articleessage - CM: This audit result is being actively worked on and are not yet...
Dear forumOnline audits: Created audit simulation in SS (before any audit runs have been executed at back end - just a simulation by the student in SS).When I save it and try to open it from the table...
View ArticleRe: Subsequent free of charge delivery
Fazal, If you check SDF sales doc control in vov8 and check in General Control you will see an Option called "Reference Mandatory" Which is Marked as C (with reference to Sales Order) Which means if...
View Article