Hi venky,
Try this in cross tab report by creating a variable with formula ,
=formatdate([order date],"Mmm-yy") + "usage"
=formatdate([order date],"Mmm-yy") + "usage" | ||
stock number | stock description | |
Quantity |
Regards,
Ragoth.C
Hi venky,
Try this in cross tab report by creating a variable with formula ,
=formatdate([order date],"Mmm-yy") + "usage"
=formatdate([order date],"Mmm-yy") + "usage" | ||
stock number | stock description | |
Quantity |
Regards,
Ragoth.C
Hi Jubin,
SAP Project Portfolio Management SAP-PPM)
SAP PPM is next release of xRPM, Now SAP SAP PPM 6.0, which include RPM and cProject.
in addition to cProject there is HR integration is also added to Made PPM.
cProjects - It is web based Project Management tool. It is used for simpler projects like IT Projects, R&D projects etc, which does not require very tight integration with SAP ERP core modules. cProjects is integrated to some extent with SAP PS & FI-CO.
for cProject search document related to PLM510.
thanks
Sunil
Maintain Procesing class 10 with specification 01 or 02, Further IT0014 can be handled with operation PRRATE.
IT0015 needs to be handled with either processing class 10 or situation demands we can write a PCR.
Regards
Venkatesh
Hi,
Check the menu path on the TMG Screen Environment->Modification->Events/Source Code.
In the source code you can add the F4 Functionality, just the way you do for any other module pool object. Also you can fetch the material description and populate the field in the source code, just create your own module for al the custom coding you want.
Let us know if you need more help.
Hi Deepak
We have latest kernel and we have also gathered all relevant statistics before executing SMIGR. Also with same kernel earlier (before client deletion) the SMIGR report ran fine.
Regards
Rahul
Hi Suraj
Thanks for your reply....
But my client is asking us to put material in general storage type and in general bin initially after unloading, staging, deconsolidation and later on they will see in warehouse which bin is applicable for this product then they want to change Storage Type as well as storage bin with putaway strategy as well as stock removal strategy in MAT1.
Can you please elaborate this scenario.
Rajeev
Hi Lokesh,
You can set deletion flag or you need to archive the data as per below link.
Refer this link below
How to Delete The PM Data Completely
Regards
Terence
Have you got any chance to check this in Query builder with this
SELECT * FROM CI_SYSTEMOBJECTS WHERE SI_PARENTID=59
The above query will pull all the nodes where SIA is running in case of distributed deployment.
Hi,
try to post WBS to WBS stock transfer and make delivery instead of changing account assignment and other settings.
in coming scenarios you should tick both account assignment as well as billing element to single WBS and assign that WBS as account assignment to SO and production order. for this you can use single WBS.
thanks
Sunil
Hi,
We are passing I_IBTYP as 1 and passing tables parameter t_ekes, for creation of vendor confirmations for PO. Its configured in such a way that it triggers standard BO business object 2012 which in turn calls method for mail triggering.
I need to check where this BO business object is called, and need to check if the mail functionality.
Please suggest.
Thanks,
Bala Krishna T
No Hieko,
First 4 record will carrying the ouput of first field and second field will be empty at that moment.After 4 record second field will carry the value and First field will be empty.
I have to generate 10 record which will have both the fields.
Hello,
We are working on a webdynpro application through which we will post the FI document. On the Webdynpro screen there is a possibility to enter the text in the table column or we can populate that column through uploading file and then we can edit the text in the column.
Before Upgrade : When we enter the text , column is auto adjusted and we are able to see the complete text which we have entered.
After Upgrade : When we enter the text, we are able to see only some part of the text though there is complete text in the column. Please see the below column TEXT.
We would like to see the text which we are entering now in that coloumn, I mean the complete text and the column should be auto adjusted as earlier it happened before upgrade. We have found an OSS note 1253282 and checked, but still we are not successful.
Is there any OSS note to be applied ?
Has anyone faced this issue earlier ?
Can anyone please help me out in fixing this.
Thanks in advance..!!!
Best regards,
Karthik Ganti.
Hi,
try this thing .
SBWP -> Settings -> Workflow Settings -> Refresh Organisational environment
Resolved.
Hi Experts.
More than one delivery created
for components based on Purchase order for Subcontracting with Purchase
requisition and stock provided to vendor
there are 3 delivery has been
created Normally
we expect only one delivery to be created per purchase order
I ran programme through se38 Transaction ZLE_ANALYZE_DELIVERY_SPLIT
report showed as is
that we have 3 different means of transport ID and therefor 3 deliveries
created,We are able to see in delivery header shipment tab means of transport ID
can
any one please explain where the field TRAID is maintained and how Means of Transport ID it
is assigned to material
Regards
Mohan
Hi Caetano,
I have seen all the above and still facing the issue. please let me know what more to check.
Thanks in advance.
Hello Colleen,
It my Fault.
there so so many function module called
which can only be found using trace on target system.
Regards,
Prasant
Hello Shvaprakash,
I understand the setting the setting of C in V/06 and have already suggested the same to OP.
But my question was specific to TW's suggestion. I mean if a Condition Type is marked as D (Not possible to process manually) in V/06 and then Manual check box is activated in Pricing Procedure, what happens?
Thanks,
Jignesh Mehta
Hi Yoav,
In Auditing I created a custom event and in set event details i selected "Property value details", we are using "Microsoft SQL Server" as "ADS Database" and we use a username and password for it's connection. After creating the event i saved it and the restarted my CMS server. We are using embedded database for Monitoring.
At server end in the mentioned path "Directory\SAP BusinessObjects Enterprise XI 4.0\Data\TrendingDB" i get four files as audit output, namely DerbyMot_Mes_Details.csv, DerbyMot_Mes_Metrics.csv, DerbyMot_Trend_Data.csv, DerbyMot_Trend_Details.csv, In all of the files i am not able to find any relevant data and one file DerbyMot_Trend_Data.csv is of 3 GB and i am not able to open it with any tool available because of the size of the file.
I have also tried selecting less data for audit but getting same file size in all cases.
Thanks & Regards
Arpit Arora