Hi Gunjan,
I also not sure about the real solution. I simply try remove all the Hana role, clear the UI cache and add back relevant hana role, the drill down navigation is missing.
Hope this may help.
Regards,
-Ben-
Re: Analyze KPI Details error
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Re: Eclipse-unable to read /content.xml error
Which version of eclipse you are using??
Please try download luna-32 bit version and try installing the cloud/hana tools. it should work fine,
BR,Gowrisankar
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Re: WebService .net Engine XML structure returned as string or any?
...maybe the XML structure was being sent as a binary type...
...an XML document was being sent as a binary type...
...Is there a way the web service you are trying to access could send the XML structure as a binary? ...
Sorry, I meant base 64 binary in this previous comment.
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Re: Last Evaluated Price...
Well, the field to change the price list when you're creating an object like "GoodReceipt" is "PaymentGroupCode".
In SDK you could have the next one code:
oGoodReceipt = (SAPbobsCOM.Documents)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry); // Last evaluated price oGoodReceiptFact.PaymentGroupCode = -2;
Here I have another example but using B1WS:
InventoryGenEntryService.Document myEntryDoc = new InventoryGenEntryService.Document(); // Last evaluated price myEntryDoc.PaymentGroupCode = -2; myEntryDoc.PaymentGroupCodeSpecified = true;
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Re: Define Business Transaction Variant
Hi Ratana,
You are right, my mistake. I'm sorry.
You can not add an item category that does not exist in original businees transaction (see OSS 1492963 and 1085921 Section 2.9)
You should create a new variant for unespecified posting business transaction (0000). This new variant should be similar to exiting one for 0300/0001. Then assign the unespecified business transaction with the new variant to the document types you want.
Also consider document splitting rules.
Best regards!
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Re: Default discount% appearing in SO row level. How to change the setting?
Hi,
That means the Price Source field is "Manual", isn't it?
Could you share the screen shot of SO with price source?
Regards,
TVSon
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Assigning UnitPrice in lineitem
Hello Experts ,
We are on SAP Sourcing 10 . We have a scenario for master agreement where each lineitems have multiple supplier entered attributes (price type) . We need to create extra lineitems (on the same MA ) from the existing lineitems with each supplier entered attributes becomes the unit price for new lineitems .The event will be on MA save .
To achieve that , we have created a MA validation script . However , we are able to create new lineitems but not able to assign the supplier entered attributes to new lineitem unit price . When we run the script , the new line items are created with blank unit price . Can you please guide if I am mistaking anywhere ?
In the included screenshot , last two lineitems are created from the 1st one . The supplier entered attributes for 1st lineitem ( 33 and 33 USD ) should become unit price for 2nd and 3rd line item .
SupplierAttribute = doc.getLineItems().get(i).getVendorSpecGroup().get(0).getItemSpecs().size();
for(int j=0; j < SupplierAttribute ; j++)
{
DualPrice = TypeFactory.createDualPrice(doc.getCurrency(), doc.getLineItems().get(i).getVendorSpecGroup().get(0).getItemSpecs().get(j).getValue().getPrimaryPrice().getPrice());
agr_docline = doc.getLineItems().create();
agr_docline.getFieldMetadata("MATERIAL").set(agr_docline, doc.getLineItems().get(i).getFieldMetadata("MATERIAL").get(doc.getLineItems().get(i)));
agr_docline.getFieldMetadata("UNIT_PRICE").set(agr_docline, DualPrice);
agr_docline.getFieldMetadata("QUANTITY").set(agr_docline, Quantity);
agr_docline.getFieldMetadata("PLANT").set(agr_docline, null);
doc.getLineItems().add(agr_docline);
}
Thanks
Sudipta
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Re: Problem with windows 10, VS 2015 and SP15
Hi Don,
in C:\Windows\Microsoft.NET\Framework\v4.0.30319\ASP.NETClientFiles\crystalreportviewers13
crviewer.aspx the file does not have this folder
have preview.aspx.
I have no idea what to do
Tks..
André
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Re: Raise No_processing in enhancement RSROA_VARIABLES_EXIT
Hi,
I still don't exactly understand your issue. In i_step = 1 you cannot overrule user input because it is called before the variable popup. At this point in time you can only propose default values. You can overrule in i_step = 2 with the prerequisite that you have implemented C_CHECK_AGAIN to 'X' in i_step = 1.
Anyway, please share your coding (for both i_step = 1 and i_step = 2) so that I can have a look at it.
Best regards,
Sander
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Re: Defult price list in inventory transactions
Johan Hakkesteegt wrote:
Hi Liat,
With the DI API you cannot set the base price list like you can in the client.
You will have to determine the price with a recordset, or a query, or through an items object.
Good luck,
Johan
Well, with SAP 8.8x or 9.x you can set the base price list from DI API with the field "PaymentGroupCode" when you're trying to create objects like Goods Receipt, Goods Issue and Inventory Transfer. In a nutshell, you just should use that field with the number of the price list in the object which you're using from SDK. For instance:
// Now, I've got a GoodReceipt object oGR = (SAPbobsCOM.Documents)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryGenEntry); // I set the "Last Evaluated Price" to my GoodReceipt object oGR.PaymentGroupCode = -2; // more code to create the object ... xxxxxxxxxx
With that code you could get a document like this one:
UI API would be something like that, I think.
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Re: Is there a max size for a blob?
If you read my response carefully, you'll see I said 2G for the EXE
I did read it correctly. You said:
Since PB 12.5.x is 32bit - the Blob upper limit is 2G.
You also say:
Newer 64 bit O/S versions will give you the 4G space when running a 32bit application using WOW.
Once again, that's only if the LARGEADDRESSAWARE flag is set. If it isn't, a 32 bit application is still limited to 2GB, and by default the flag is not set:
https://msdn.microsoft.com/en-us/library/windows/desktop/aa366778(v=vs.85).aspx#memory_limits
| Memory type | Limit on X86 | Limit in 64-bit Windows |
|---|---|---|
User-mode virtual address space for each 32-bit process | 2 GB Up to 3 GB withIMAGE_FILE_LARGE_ADDRESS_AWARE and 4GT | 2 GB withIMAGE_FILE_LARGE_ADDRESS_AWAREcleared (default) 4 GB withIMAGE_FILE_LARGE_ADDRESS_AWAREset |
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Re: Is there a max size for a blob?
Hi Tim;
Sorry for the memory switch digression but the thought there was that maybe your Blob size limitation (way before the 2G limit) was because your PB Application was running out of usable memory when running as a 32 bit application. Especially, since you mentioned "threads" - so I assume that you are running a multi-threaded application.
If that is truly the case and you are running up against the 2G application memory space limitation then the following things might help you work around this issue:
1) You can try either mechanism that Bruce or I mentioned to raise the usable memory to 3G - but, in my experience doing this, many applications can become really unstable when running in this mode. However, it might be worth a try and see what happens in your case.
2) You could consider upgrading to PB 12.6 where Classic application .EXE's can now be compiled to 64bits.
3) The key with my applications is that I release large storage ASAP. In the case of your application using Blobs, I would code the following (if you already haven't) ... for example:
Blob lblb_null
Blob lblb_data
Long ll_len
SetNull (lblb_null)
ll_len = FileReadEx (li_FileNo, lblb_data)
<blob processing>
lblb_data = lblb_null
4) Make sure that you destroy any Classes ASAP that you no longer need.
5) Never use Auto Instantiated Classes as do not release their memory until the application is closing.
6) Try using the GarbageCollect ( ) commands after each processing loop
7) Always clean-up your DW Controls or DS's as follows to also release DWO's memory.
DS.Reset ()
DS.DataObject = ""
Destroy DS
HTH
Regards ... Chris
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SAP TM Incompatibilities
Hello Gurus,
We have following product group and MOT group incompatibilities.
Is given is the correct way of modelling scenario with 3 definitions and 6 conditions?
Regards,
Gupta
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Re: Update unloading point and means of transport type using sd sales document change function module
Try to fill t_part_change-p_numb_old
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Re: No authority to load data from source
Hi Rahul
I have faced same issue couple of months ago and resolved .
BW user Role is missed for who has loaded the transaction from BW to BPC.
If your using CUA -you need to assign the role from ECC -SU01.
Regards
Bala
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Stock Provided to Vendor
Hi
I am working on SNP Subcontract process.Facing an issue with the stock provided to vendor consideration in planning.
During SNP Planning its not considering the stock provided to vendor.Its generating extra Sub requisitions.
Please let me know anything missing
Regards
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Re: difference between trackname_dev and trackname_cons
Hello Phani,
I am new to nwdi and even i am going through the same confusion what you had long back. Really appreciate if you can clear all the doubts.
Regards
Kiran
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Re: Deploying webdynpro Application via SDM
of course.
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Deploying modified ESS code in nwdi
Hello All,
I am working on the custom changes of the ESS webdynpro java based services. My nwdi is setup with Development, Consolidation, Test and Production runtime system.My question is after making changes to the services how should i deploy the application. After deploying application where exactly the application will run. Since we have configured all the runtime systems, on which runtime system does it get deployed.
I am really confused with this stuff. Highly appreciate your help.
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Re: movement type for 542+601
If that is the case, you have to go for some sort of Enhancement as advised by Jurgen in the previous post (BAPI / Transactions)
NR
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