Hi Sanil,
Thanks for reply me.
So now am first run period 005 "Restart Mode " with background option am getting data in spool and with test run option of 005 am getting data. after finished period 005. still same problem in 006.
Thanks
SV
Re: Depreciation Error in AFAB
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Re: Does number of fields defined on Analytical View affect overall performance?
If you are using the same query on both the models then the performance should be identical. Did you saw the Viz plans on your models? Can you share them?
Regards,
Krishna Tangudu
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Re: How to replicate MASS PO Update from ECC to SRM for Service and Limit POs?
Hi Zayd,
Maybe you can develop a program for mass PO update. Just set "No Further Confirmation" in PO item to "Yes" and replicate the change to SAP with function module BBP_PD_PO_TRANSFER_EXEC. You will find that you are not able to create service entry in ML81N.
Best regards,
Allen
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Re: Account Assignment in Purchase Requistion/Order
Hi Bijay,
Already changed account assignment F to CC and IO required in OME9 but still no error message when creating PR with account assignment K but FSG of G/L used is CC and IO required.
Thanks
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Re: Not getting Vendor Code from Vendor Master workflow
Hi Modak,
I had not binded _EVT_OJECT to my workflow container BO (Event to workflow binding was not there).
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Re: I need to find the cross reference to the Workflow Container Expressions
Btw Jorge - Chronological view is IMO easier to read than Tree View - just click on the Tree View bar at the top to select Chronological view
Just sayin
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Re: Purchase order qty issue
Dear Sd experts , @ Lakshmipathi G sir
I have one doubt on this plz Tray to solve this .. i know this is not possible in sap stranded To achieve this But some links some Mentors said It will be possible In OMCQ But i didnt get result in OMCQ
Link is this Delivery is happening more than STO quantity
If it is possible in sap stranded only what is the purpose of Userexit For this
Give me clarity sir .....waiting your valuable replay
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Re: Migrating SAP BO to HANA DB
Thanks Seb.
We are also facing slow CMS DB query response time. Could this be related be the big CMS DB size ?
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Extension Scenario Problem
Hi, experts,
I created a scenario (SalesOrder -General Information to Invoice Request-General Information)
And I extended a field to SalesOrder with that scenario and referenced that field in CustomerInvoiceRequest.
I saved a sales order with some data in the extended field and I created a down payment from that sales order.
But the extension field's data is lost in the result down payment.
The extended value did not showed up in the down payment.
What should I do about this? I don't know why.
Any tips??
Regards,
Fred
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Re: Issue while saving data in excel
Sorry, but is it a "a NEW input form with a single input cell"?
Vadim
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GL clear
we have one GL account with open item management unticked in FS00 and posted with 20 open items, they are zero in document currency, but diifference in local currency, we have changed fs00 and allow open item management, no if we run manual clearing, it says no open item found, how to clear the open item? we are using old GL, not new GL. thanks
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Re: OS Migration + EHP7 Upgrade
Hi Raja,
As per me first option would be best for the complete procedure to minimize the issues during upgrade process and also to reduce complications.
For more details please follow SCN thread Upgrade from SAP 4.7 to ECC 6.0 EHP6
SAP 4.7 upgrade to ECC6 EHP6 on SAP DB | SCN
Hope this will help you.
Regards,
Gaurav
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Re: Price Determination Date
Hi,
As price differ in PO with reference to your contract, 1st check PO creation date and compare with price details with validity period in contract with condition type PB00. Also check scalling in your contract ie.......availabilty of quantity scale or value scale
Again also check condition type in your PO and find condition type settings details in t.code:M/06, specially what is available condition category in that condition type.
Regards,
Biju K
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Re: Printing last page in smartform
Hi Tan,
The problem is NOT with triggering LAST page, even though LAST page has been triggered, that data will not be displayed. Why because, in smartfrom only one MAIN window will be executed, and the MAIN window in other pages will not be executed.
In your case NEXT page is copy of FIRST page, so in both the pages, the MAIN window is common. So, in this case there will not be any problem. But in LAST page, MAIN window is diffrent and this will not be executed.
If you want to display data, make that window as SECONDARY window.
Regards,
Vijay
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Download to Excel from Table view Result list
Hi Everyone,
I have a search and result list and result list is getting populated as expected and while i press on "export to Excel" button on the right top corner on the Table view(result list) some field values in webui are perfect but in excel showing 'not bound' and some fields are showing correct values only.
The fields which are showing the 'not bound' are the ones which i have made them Available--> Displayed, The fields which are there from initial are fine and showing correct values in excel.
I have a suggestion from a friend and kept a break point in CL_CHTMLB_CONFIG_TAB_EXCEL_EXP=>IF_HTTP_EXTENSION~HANDLE_REQUEST and the method is getting triggered when i click on the excel button on the result list.
what i have to do to get the correct values to the excel sheet?
Can any one help me out....
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Re: Email alerts from SCN not working anymore for me
HI. mails from SCN stopped for me from yesterday.anybody knew the exact reason for this.
regards
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Planned order creation with PDS valid on only order start date and not finish date
Hi All,
We have requirement to allow creation of planned order manually if production version is valid on order start date and not finish date. This is because lead time of order is longer. I refered OSS notes 385602. I could find out solution for this is implementation of OSS note 694140 to change validity mode at activity level to consider start date of first produce activity in validity interval. Problem is even If I create order in APO by implementiong this note planned order is not transfered to ECC and it gets stuck with error production version not valid.
Is there any way in ECC to control this? Any config or customization?
Regards,
Santosh
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Re: Automatic PGI and delivery for Inter company STO
We have already done auto delivery & PGI program for normal sales process with the current client itself.But for Intercompany STO process,how this VL10D can be replaced.I am wrong correct me,we get delivery no in VL10 D,how this can be automated.Once we get this ,hope we use the same program for auto PGI & delivery.Is there any other alternative,please advise me.
Pradeep
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Re: AR/AP Vendor Master Data
Hi
You can use above data input batch program either in LSMW or else in program. Contact your technical consultant to generate the program as per your requirement. Or else you may use BAPI / BDC for master data creation's.
Regards
Mani Kumar
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Re: Po qnty and delivery qty in sto
Hi,
I think it is Possible. Who told it is not possible. I hope it is possible through OMCQ.
Just change warning message to error message for Version 00, Area M7 , Message 024 or 022.
Try once and do analysis. if it is fails check below sap note
548914 and link as below
Outbound Quantity should be equal to or less than STO quantity.
Regards,
Ravindra
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