its solved,
we deleted the old one and create a new one with old characteristics.
thank you all,
regards,
Sanju M S
its solved,
we deleted the old one and create a new one with old characteristics.
thank you all,
regards,
Sanju M S
Hi Venu,
Check as above experts advice. If you still really want to copy the data from QA to PRD.
Ask Basis team to link QA to PRD(source system assignment and connection), I mean connection to load data from QA to PRD. Then ask BW consultant to create BW objects (Datasource, Transformation,...) Later you can load from QA to PRD.
Even vice versa can also be done, i.e load data from PRD to QA.
Hope it gives idea!
Thanks,
Umashankar
Hello Javier,
I have already seen that note. I have same settings as mentioned in note. I am in ST 710 SP 8 Version. These settings are already present.But still unable to send mail.
Thanks,
Pankaj
Hi,
while doing Third Party @ MIRO, getting the annoying error "Purchase order number in document number already exists".
As per your statement are you trying to do Vendor billing in MIRO or you are creating a Sales order in VA01.
In the above what you wrote for VOV8 and OVAH is related to sales order save where it checks the unique combination of Sales doc type+Sold to+Cust PO number(VBKD-BSTKD).
Please confirm where you get the error also provide the error msg no.
Hope this is clear..
Thanks,
Suman$
it is a simple problem, before asking, you should try to get any help online first.
So you are graduate for Management information system ,so you can choose ABAP HR ,HR module for better carrier in future in SAP.
Hello Pankaj,
please check that the right options are selected for transaction type and category
SAP Solution Manager Implementation Guide
Customer Relationship Management
Transactions
Settings for Activities
Maintain Categories, Goals, and Priorities
Assign Categories to Transaction Types
Here select this entry:
Transaction Type: 0005 Outgoing E-Mail
Category : INT E-Mail > you have to change this into
'401 E-Mail'
regards,
Javier
Hi All,
In CBIH82 - "Entry Type" field, i am not able to change the "Entry type" after save, even when the status is in create/In Process status.
I want to change the "Entry Type" field.
Please provide your solutions.
Regards
Hari Prasath
Hi,
I don't know this... it may be best to ask the experts of the Web Dynpro technology, as it is the run-time for Visual Composer: http://scn.sap.com/community/web-dynpro-java
Thanks,
Udi
Hi
Have you set the FM 'BAPI_TRANSACTION_COMMIT' after the BAPI for changing the SO?
Please, see SAP Note 131838 - Collective note for BAPIs w/ 'Commit Work' command for further details.
I hope this helps you
Regards
Eduardo
Hi experts,
I am totally new to the studio.
I would like to accomplish this:
I want to generate a kind of a command line program, which will be executed for example every 10 minutes to create a file, which contains data out of the "customer demand" by setting a filter to two fields.
How can i do this? Is this possible in the demand studio sdk?
Thanks in advance
Erhan
Hi Hari,
You can find the logic SDN Wiki also if you can search you will find how to use. Pasting the link from wiki http://wiki.sdn.sap.com/wiki/display/ABAP/Parallel+Processing.
Regards,
Midhun
Hi All,
I was missing a config "Configure Special Functions for Maintenance Planning".
Now its done and system is asking for start date.
Thanks,
Ebin Joseph
Hello Mohamed
Any information in this file :
/SAPUP/SUM/abap/tmp/R3trans.out
Regards
RB
2) An extended IDOC type is created with standard IDOC type ORDERS05 for the additional fields and incorporated the logic in USER-EXIT.
I think you are already having a USER exit in which you can write logic.
Hi Gurus, we procure some finished automobile parts directly from vendors and supply the same to some clients. for example, we ordered 1000 qty from vendor V1, and if we recieves 900 only and in next day mrp run even though underdelivery tolerance is maintained as 100, system is creating PR for 100 qty (1000-900= 100 qty). we want system to NOT to create PR in such cases (if within under and over delivery tolerances). please advise is there any standard functionality exists for this purpose. thank you.
Hi,
Have you checked to see if the port number is already being used as in my case
Hi,
System is calculating correctly, but we need to analyze properly okay.
No of days is 16 and No of days in a month is 30.
split month factor = No of days/ No of days in a month.
This split month factor will get multiply with 6500(PF basis).
In your case = 6500 * 16/30 = 34666.666 ~=3467(/3FA).
PF amount is calculating on this basis.
Regards,
Vijay Kumar
Hi ,
Please check the parameter value in Su01 and assign the customizied parameter value (eg .ZSOLMANPRO)which having customize business role settings
Rg,
Karthik