Re: How could i identify PR which have been automatically created through MRP???
Hi Sil There shouldn't be a special document type. You need to look at the Creation Indicator field which appears on the Contact Person tab. If the requisition was created by MRP the field will be...
View Articleslow load of sap ui5 libraries
Hi colleagues, so far i experience very slow load of sap ui5 libraries in my sap ui5 application deployed on HCP. I use cachebuster <script src="resources/sap-ui-cachebuster/sap-ui-core.js"...
View ArticleRe: APD execution error with query as Data Source
Hi Luca,May i know how you managed to fix this error. It is a recurring error in my APD.Is this an issue with the query? It happens when ever the Target is being compressed else runs fine.kindly...
View ArticleRe: Scheduled For Webi report gives Level Expected error
Hi James Batchelor,The error information seems to be very less due to which the finding an exact solution might be challenging. I would suggest you to parallely open a OSS message aswell,so that you...
View ArticleRe: Integration Solution Components for SAP B1 9.0 Install error
Hi, Try this: database name : B1ifUser name : sapassword : enter passwordThanks & Regards,Nagarajan
View ArticleRe: Text rendered as an image
Hi, Please post screen shot above error images. Thanks & Regards,Nagarajan
View ArticleRe: Authoriaztion of Tcodes
Hi VijayThere is no one answer to this question. It really depends how the security has been set up in your SAP system. The Basis people should tell you what information they need or you can examine...
View ArticleRe: Issue:GR completed in EWM but not happened in ECC
Thanks, Suraj! Yes, we are using PPF to performance PGR and putaway automatically in EWM. We can use SLQ1 to display all logs. Can you advise how to resend the quene again from EWM ? PS: in our...
View ArticleRe: Actual cost calculation and Revaluation for Cost object (KSS2, KSII, KON2)
Hi Satoe San Yes, that's right Br. Ajay M
View ArticleRe: UI Application cannot update GL account in AR Credit memo
Hi, Please close this thread here with helpful answer. Thanks & Regards,Nagarajan
View ArticleRe: One Access level for parent and sub-folder....
Let me rephrase it and I hope I have undrstood your direction.Fol1 and Fol2 should have ACCL1, whcih is view only and have it assigned to group USRGRP1 for Fol1 and Fol2.Now when it come to Fol3, have...
View ArticleRe: SBO Mailer Setting
Hi San Xu, here is my SLD screenshot, i think it's fine BUT why my SBO Mailer status is ERROR although the test connection result success as shown on my screenshot above. thanks
View ArticleRe: Shipment cost delete/change after service acceptance
You can not change shipment cose document after acceptance.You need to cancel all follow on documents then change the Shipment cost document later follow Shipment Cost transfer process,Acceptance..etc.
View ArticleRe: Addition of new column in Transaction VL10G
Addition to above note also check below note 198137 - VL10: Customer-specific enhancements / user exits
View ArticleRe: About Raw Material Procurement Cockpit
Hi Deepak, Thank you very much.I will rase my question to MM section. BR,Yadayoshi Son
View ArticleRe: Series Overlap Error
Hi, I think Mr.Kalaiyarasan Veerasamy is referring sequence setup AdministrationSetupFinancialsTaxSequence . For more information, refer SAP help file: Sequence - Specific Document Window: India - SAP...
View ArticleRe: GTS Training
Hi , There is no certification for GTS from SAP. Although SAP do provide standard training in "SAP global trade servie 8.0" Courses GTS 100- SAP global trade service overviewGTS 200-Configuration of...
View ArticleRe: I'm looking for a transportation management add-on for sap business one.
Oscar Did you get a solution? We are just beginning to implement SAP Business One and I am looking for information for logistics control (international and domestic transport) Saludos David...
View ArticleRe: Necessary documents to deliver the goods
Hi Suma, Please find the below list of documents which we need to send while sending the goods to customer . 1. Commercial Invoice 2. Certificate of Origin 3. Certificate of Insurance 4. Certificate...
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