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Re: MSMP Issue - GRC 10

Hi Alessandro/Vaner/Prasant, I have set 2038 parameter as YES. Even then my roles are not getting auto approved. First stage Manager - Don't have any routing enabled. We are on GRC SP13. Provisioning...

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How to download alv grid without using standard options avaialable on grid

Hello, I have got a request from user to develope a report where he want to download the report displayed in excel sheet. I know about the export button available on grid and also the WS_DOWNLOAD  FM...

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Re: If I re-transport it again, does my issue gonna be fixed with my_z_table?

Hi Why are you opening a duplicate thread  for the same issue. http://scn.sap.com/thread/3494727 Please understand lets say you added 5 fields and imported it in Production. Kinldy read the Transport...

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Re: outgoing cenvat clearing account is missing

Hi Map WH Incoming cenvat and WH Outgoing Cenvat in Item Level. See attachment for reference Regards Balaji

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Re: Periodic unit price of the material is high

Hi, Yes Purchase orders, since the material is raw material Please find the attachments   CKMVFM I need to know that if a raw material is activated for actual costing then is it possible that it will...

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Re: Regarding  Sp  with duplicate values...

Ok So that invoice no Should Not Be Duplicate??

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Re: SAP ERP 6.0 Hardware Requirements

and what about.... How many servers and for Each Enviroment (Live, Testing, Configuration)....

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Supplier/Vendor list Upload in SAP SRM

Hello Experts, We are in SRM 7.13 implementation and has requirement to use Supplier list concept of SAP SRM for SOS determination.We need to upload list of supplier with the product catergory mapping...

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Re: R3trans not working first time

Hi, Seems some connectivity issue (Might be because of some bug with Oracle or something).Check trans.log (As mentioned by RB above) whenever you get result as 0012.   Regards,Nick Loy

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Re: Profit center assignment in material master

Dear Mohit, adding to what Kavita said, Profit center can be assigned at three levels PC at Product LevelPC at region level orPC by function ie Production,Sales etc. best regdsSubha

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Re: outgoing cenvat clearing account is missing

Hi, Have you checked at the Item level. Cenvat Account are at the Item Level as well. Goto Item Master Data > Form Settings and Account fields. Define for each Warehouse. Regards,JitinSAP Business...

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Re: Can we link multiple user ids to one SCN account??

Thanks. Have already written to them. What is the response time by the way? Any idea?

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Re: Mail Functionality icon in report

Just move that row to the internal table that is passed to the mail Sending FM. case ok_code. (In the user command for classic ALV, or in the PAI module for OOPs ALV) Here I am illustrating as for...

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Re: POS to POSDM data transfer

WHAT IS ES ?It is Enterprise service. Contact you PI/XI consultant for more detail.Check how data is flowing into POS DM from your POS/XI system to understand what method is used. It can't be determine...

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Re: signing exe with digital certicate

As of some recent version of PB, you can sign an exe with no problems. I know it works for PB 12.5 native executables, but does NOT work for PB 10.2 and below.

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Re: Display Error message in ME21N if the quantity is more than the quantity...

Hi Kiran, Thanks for your reply. I have to handle the warning message comingMaterials of requisition ------------ item 00010 alr. ordered in full Message no. 06076  I have to give an Error Message...

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Re: Create a single record for main and batch split item in LIPS

Thank VIJAYKRISHNA GUDALA ! Can you please give a code sample if you have any. LIPS-UECHA will have 0000 in main item and 0010 for the batch split item for 0010 main item.

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Re: SAP WM Offline Procedures

Hi Sarah, You are already using RF devices, so why dont you think of going online instead of still depending on offiline. Recently we did a module implementation for one of our client and we initially...

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Re: Dealer survey through SAP CRM

Hi Abhay ,you can refere below link to create survey URL. http://scn.sap.com/community/crm/webclient-ui-framework/blog/2013/10/16/creating-survey-url-in-crmsurveysuite to capture the response of survey...

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Re: Rule for Same Amount

Hi, You want to replace /4E8 with 4110 ?   1. Query /4E8  then  make value of /4E8 to zero and store , then assign amount as 4110 and pass the value to /4E8 and store . What is the condition if there...

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