Re: Variant Configuration: with SD, Error Message: No characteristics...
After creatung one more new class and assigned to same material the issue is resolved..but not sure why the class created first time is not identifying. Please let me know if you had any ideas...
View ArticleRe: Upgrade ECC 6.0
Hi Ravi, Here's the BFP link http://service.sap.com/bfp . As Bala mentioned above, it is automated now. Regards,Annie
View ArticleRe: Is there a way in SAP to get the transactions booked to an expense...
Hi, Your question is not very clear. If you mean "How to book an expense against a Vendor?", then you can use FB60.You have to enter the following details:Company Code,Vendor No., Invoice Date, Invoice...
View ArticleRe: Material- as recursive
Hi, Dont complicate this by using split valuation maintain two different material one which is as moving average and procured from outside and component for finished product and produced in house with...
View ArticleRe: Realized Conversion Diff Loss account in Outgoing Payments.
What is the setting of rounding in your database? Have you checked the rounding account and check the account which is mapped? Thanks,Joseph
View ArticleRe: field sometimes missing in MM03 and cannot find out where to definition
Hi, Could you please tell me where can I find this screen you posted? And for the propose of that function module, as I mentioned at the very beginning. I want to know when the "in-house production"...
View ArticleRe: Service order or purchase order created with Acc. assignment ' K' and...
Dear Bijay sir,My problem is that it gives "1" as default quantity in item overview & if I wanted to change the quantity to say 2 or 3, it can't changed,can it possible to change to 2 or 3? that is...
View ArticleClik here to view.
How to update Purchasing Group in a fully approved SC?
Gurus! I am on a AMS support project for a client using SRM 7.0 with Extended Classic Scenario.SRM Server release 701 / Support Pack 0010. Note:With SAP's assistance, during the design and build phase,...
View ArticleRe: Partner function in vendor rebate
HI,You need to create rebate agreement for main vendor .Are you sure your main vendor and invoicing party, both are different and what is the function of main vendor? In business transactions process...
View ArticleClik here to view.
Re: how to disable save option but can edit in BI 4.0
Hi Amit Please find the attachment.Please let me know if it works. If not please list the rights granted or denied.I have implemented the same stuff.This is in Access level of the...
View ArticleRe: Activating nZDM during preprocessing
Hi Stephan, How many BGD work process are configured in the source system, have you canceled all the scheduled background jobs before starting the SUM tool, still the phase is running, i don't think it...
View ArticleRe: Tax Condition Record
Hi,As you have added a new condition type in pricing procedure, carry new pricing for required sales orders. Ensure condition records have correct validity dates for both tax conditions if you require...
View ArticleRe: home page load problem
Did you try switching on the compatibility view?. If no, Click on the broken page icon in the address bar. It should now be in blue color. Check if that helps.
View ArticleRe: BPC MS 7.5 error
Hi Mirchell, Please refer note 1098683 and 1391999. If the above notes does not help, plase let us know at what point r u getting this error. Hope it helps. Regards,Kalyan.
View ArticleRe: Material wise report.
Hi , In standard there is no such a report available. You can search these values from following way MB5S for (GR/IR balances) Balances You can take GR value and IR value from EKBE table ,...
View ArticleSRT Framework exception: Error in WSDL access: Exception occurred in...
Hi, trying to create a service endpoint for an non-SAP soap based consumer proxy via http-link I get the following error message: SRT Framework exception: Error in WSDL access: Exception occurred in...
View ArticleRe: Upgrade to SAP ECC 6.0
Hi, I will suggest you to move in unix environment instead of windows. Because if you are going to change then this is good time to change. Regrds,Anil Satya
View ArticleRe: Is possible to get OVP instance without FPM?
Hi Yong,I understood your problem.For your business user you can do one thing. you can create a customization table there you maintain your all component configuration. After that as per your business...
View ArticleRe: how to tick "Unicode Checks Active" box by coding?
Hi Ming, Use below method by code: 1. To activate program through code, use FM 'REPS_OBJECT_ACTIVATE' and pass program name to parameter 'object_name'.2. Yes, table TRDIR is write protected. Instead...
View ArticleRe: Access for outside to SAP
Hi, I will recomend you to go through VPN only. Your system will be secure and no one can harm your system. Regards, Anil Satya
View Article