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Re: Query To Check Qty Build & Used In A Production Order Over A Period
Hi JohanWe have the finished products as an Inventory Item and Sale ItemThe components including the sub-assemblies as Inventory Item and Purchase ItemThe components belong to the Item Group -...
View ArticleRe: Create one time customer document level details
Hi, Yes, it is possible. For that you have to create a new account group in ODB2, in that group definition you have to select one item customer check box and define field status as per your...
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P.Tax not deducted in April Month for the Emps who are separated with future...
Dear All, In the month of April P.Tax was not deducted for few Emps who are separated with future date( i.e 01.02.2017 ) in the April 2016. Emps belongs to Orissa and they comes under the Orissa P.Tax...
View ArticleRe: Tax code K9 country IE does not exist in procedure TAX90
Hi, Have you maintained GL accounts for the account key in OB40? Regards,Mukthar
View ArticleRe: SAP new sftp adapter dynamic receiver filename
Hi John, Sorry I no longer have a PI system to look at.From memory in the sender comm channel you can manually edit this field. Hope you have resolved this already. Julian
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Unsupported major.minor version 52.0
Hi, I am trying to connect SQL Server 2014 DB with Lumira but getting below Anyone will please guide me to solve this query as soon as possible. RegardsJatin Chauhan
View ArticleRe: Problem with the width of a dropdown
Hi, is this error related too drop down. It does not look relevant to that. And try adding "<gs_fcat>-drdn_alias = abap_true." as well.
View ArticleRe: Mapping same idoc qualifier to mutiple codes in TPM Functional Profile
Emil. You can create a dis-ambiguous property key by concatenating the two fields. Something like E1EDS01_002 and E1EDP26_002. In the input to the UDF lookup also you can pass the concatenated string. SM
View ArticleRe: WBS Element
Hi Anil, 1 .First check which settlement rule maintained in the project profile of the WBS in OPSA? 2. Check the settlement rule in OKOA, here you can find amount settlement under indicator, this check...
View ArticleSAP Menu Setting
Hi all, We have lot of custom T-Codes, in User Menu Tab there is showing the T-codes but they are not authorized that., if try to access that showing message "you are not authorized". We have to change...
View ArticleRe: SOLMAN_SETUP: Error in launching Step 3 of System Monitoring
Thanks Christophe. I got a similar error for a different component in Solman 7.2 --> Basic Configuration. The note you suggested resolved my issue. Cheers!
View ArticleRe: PR got firmed when check material availability with MDVP
Hello, Read SAP help document carefuly,Check Mode for Collective Availability Check - Procurement Proposal (PP-MRP-PP) - SAP Library Best Regards,R.Brahmankar
View ArticleRe: having mandatory checks at start of selection event
this should help you, a little different approach that you will need to apply https://scn.sap.com/thread/1615574
View ArticleRe: Edit PO Header Text after the PO is blocked
Hi Ajith, No, as per my knowledge you can not change header text or any other field if you have configured PO details to be blocked after release in release strategy (Changeability). Better unrelease...
View ArticleRe: Connecting a CAL instance to SAP Cloud Connector
Hello Markus, Yes. The SCC is installed on my laptop itself. I did a telnet using port 3300 from my laptop to the ERP system which I launched from CAL. It connected. But still the timeout error from...
View ArticleRe: Lost the marker stock cube
BX is compressed with marker update?? And after loading BX...you only loaded BF Delta no..full load from BF..right??
View ArticleRe: New Notification Type Catalog
Thanks for identifying the real problem after seeing the snapshots Sir. Problem resolved. Regards,Rubab
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Re: How we can set the approval on invoice?
Dear Sanjay Sontakke, Yes, Its possiable to build a work flow approval mechanism at REFX contract Level.Based on your requirement you can use the REFX standard work flow mechanism with the help of your...
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