Dear Venkat,
I have checked with both 'TD' and 'F01' but still problem not solved.
it is showing same error. I am developing this new client is there any setting i have to maintain data at client level.
Thanks for your replay.
Thanks
Arsul
Re: Hi I am getting Error in BAPI_PO_CREATE1
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Re: 0Material_Text not bringing any Delta
Hi Raman,
Thanks for reply.
The extract structure is active.
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Re: 0Material_Text not bringing any Delta
Hi Suman,
Thanks for the reply.
do u mean i need to change and activate the DS in dev system and transport back to Production again?because in Prod i dont have to access to change.
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Re: how to show multiple line item errors while Posting PO in Me21N
Hi Venkateswaran,
Thanks for your very helpful Feed....
I have tried as said. Still not working. Need more help plz.
IF it_erros is not initial.
MESSAGE 'PO contain above errors' TYPE 'E'.
ENDIF.
**** at Messages standard popup screen, its showing error message that PO contains above errors.
Note:
What i need exactly is, i want to show all the errors messages in standard Popup screen along with item number.
so that i can restrict PO.
(or)
Already popping up all the messages, then restrict to create PO bcoz those messages are Errors.
Regards,
Kiran
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Re: Screen Parameters in include
Hi zxxxxx_form after the include zxxxxx_screen. Thank you all the same.
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Re: Screen Parameters in include
yep thank you for your reply first. I activate all the programs together, it give me the error.
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Re: Unwanted job generates in Production system..
Hi Satyabrata,
We have POS(Point of Sale ) Application system installed in our environment. When users working on POS, these SAPLSNR3 jobs will run to get number range from NRIV table. We are not understanding what the logic behind this....
Thanks for the concern...
Vikas
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SAP Business One Batch Report
Hello all,
I have a problem 
In SAP Business One client, when you go to Goods Receipt PO and select a document that has batch managed items, and click on Print Preview, 2 reports appear.
The first report is for the Goods Receipt PO document, and the second is the Batch Report for current document.
I created a new report using Crystal Reports for document entries with items managed by batch and set it as default, but when you open the print preview, the report asks for DocKey@ parameter.
How can I solve this?
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Re: Query as a report in Main Menu
User query may only be linked to My Menu. Not Main Menu.
You may check under Query Manager to see if you have any category related to dashboard. Query under those categories will be available for Cockpit.
Hope helpful
Regards
Kennedy
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Re: MK01
Thanks for your input,
I already checked the option.
I am created the vendor via MK01 and the same extending to Finance via FK01, at that time the bank tab is not coming...!
but I can see the same in XK02 and XK02
regards,
Sanju M S
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Re: What features would you like to see in SAPUI5?
The following thread http://scn.sap.com/thread/3372437 highlights that the OData 2 way data binding only supports updates and only one update at a time, it would be nice if this feature supported multiple CUD operations.
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Re: Modifying model creates new cube in bw
Hi
Have you seen note 1689814 that will ensure the cubes technical name stays the same
Linda
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Re: Thread problem
SQLCA is a global variable. When the first thread finishes, wouldn't it disconnect SQLCA from the database and basically cut off any other threads using the same connection?
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Re: Balancing field "profit center" in line item 001 not filled?
Jilie,
Still am getting the same error, entire configuration is correct, but i dont know where it as went wrong,
i selected both profit center and segment, in document splitting, can u share your email id so that i can attach the file with screen shots,
thanks
anil
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Re: Automatic MM-261 posting while confirming WM-Transfer Order
1) To automate GI posting(mvt 261) on component, you can try backflush.
Backflushing with confirmationof the production order
With this kind of stock removal, the components are already at the production location. These are physically used up during the production process, but the consumption is not posted until the consumption quantity is known, that is to say after the order has been confirmed. You do not need to enter any goods movements in Inventory Management for these components.
The production storage bin of the materials consumed is defined in the production order. The system reduces the material quantity in the production storage bin without creating a TR or a TO.
Quoted from help.sap.com
2) Automatic TO creation for replenishment
Apart from scheduling report RLAUTA10 as background job, you may try the following alternatives.
a) In OPKP, assign "1" or "2" to WM Request (V_TCO43-FLG_WM_REL). This setting take effect when production order is released. Replenishment TO should be created upon production order release.
b) In case you use pick parts method, you can flag "TO Creation" checkbox on LP10's selection screen.
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Re: end of shift
thank you sir,the user actually work 8 hours but sometime they manage to work for more than 8 hours like overtime. i tried dragging the loggedin and out field on the report but it display the wrong time. so i made my start and end time as a fix value.then i move on the computaion of total sales between the time.i can not get the result even though i made a transaction
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Why nid to append GFL_ITEMS to GIT_ITEMS ?
Hi,
Anyone can explain what are the below codes trying to do ?
Why nid to append GFL_ITEMS to GIT_ITEMS ?
Thanks
The coding
==============================================================
refresh GIT_ITEMS.
loop at GIT_ITEMS_MAIN INTO gfl_items_main.
if gfl_items_main-belnr = GFL_HEADER-belnr.
MOVE-CORRESPONDING gfl_items_main TO GFL_ITEMS..
append GFL_ITEMS to GIT_ITEMS.
endif.
CLEAR: gfl_items_main, GFL_ITEMS.
ENDLOOP.
where GIT_ITEMS IS A TABLE TYPE WHICH REFER TO z_ABC TABLE
GIT_ITEMS_MAIN IS A TABLE TYPE WHICH REFER TO z_ABC TABLE
GFL_HEADER IS BKPF
GFL_ITEMS IS z_ABC TABLE
GFL_ITEMS_MAIN IS z_ABC TABLE
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Re: SUP & sapjcorfc.dll: Can't find dependent libraries
Hi Ales,
did you follow below procedure;
for SUP 2.0,
1. Unzip the file, which contains:
sapjco.jar
librfc32.dll
sapjcorfc.dll
2. Shutdown Unwired workspace.
3. Copy (or replace if they already exist) librfc32.dll and sapjcorfc.dll into:
- <WINDOWS_HOME>\System32
- <SUP Installationroot>\Servers\UnwiredServer\lib
- The JDK bin directory used by unwired Workspace.
E.g. <SUP Installationroot>\JDK1.6.0_16\bin
4. Copy (or replace if it already exists) sapjco.jar into:
- <SUPInstallationroot>Unwired_workspace\Eclipse\sybase_workspace\mobile\eclipse\plugins\com.sybase.uep.con.sap.mw.jco_1.5.<version>\lib
- <SUP Installationroot>\Servers\UnwiredServer\lib\3rdparty
5. After copying the files, restart unwired workspace.
Regards,
Jitendra
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Re: Last delta upload not yet completed. Cancel Message no. RSM1084
Hi Eddy,
Please share the error message long text, it would generally point the erroneous request. You can use the transaction RSRQ and check out this particular request to spot the exact cause, correct this and only then the subsequent deltas would be fine.
Also if it is not PROD system, then you can try re-initializing, but that would lead to loss of the data which is already held in the delta queue. This lost data could only be recovered through FULL REPAIR load after you identify the exact selection for this data set.
Please try the first option of looking for the request number in the error message first. I've forgotten the error screen but I'm sure it should give out the erroneous request number.
Hope this helps,
Regards,
Manohar. D
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Re: Not able to retreive output from operation
Hi Vivek,
are you using SUP 2.2 SP 02?
did you successfully created MBO with an desired operation?
if possible, can you share some snapshots where you got stuck?
Regards,
Jitendra
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