Hi Vikas,
New question, so new Discussion please!
Regards, Mike (Moderator)
SAP Technology RIG
Hi Vikas,
New question, so new Discussion please!
Regards, Mike (Moderator)
SAP Technology RIG
Hello Kanchan,
As per WebI report Section Behavior, When we set each Section to start in New Page it has different outcome at first page than any other pages. Only First Page Section start where you have place Section Text, But from Second page section by default start from immediately below Report Header.
I tried with eFashion Universe. I was also getting Same output as you earlier. But then I have changed the "Minimum Top Offset" Value in Layout, under Section Property to 0.00 ( surprisingly it allowed me). Dont manually enter value instead use Arrow to update value. This will allow you to set 0.00. See below image
Please try doing this and i guess this should work.
Regards,
Sushil Padhye
After MRP run in MTO scenario, the end user makes some changes in the BOM.
My question is
1) Can he rerun the MRP?
2) Does it effect anywhere?
3) Is it advisable to rerun MRP as many times as possible?
4) What are the pain points in doing so?
Hello All
Any update on this
Reg
SK
Hi,
You can write a logic for that and filter out the erroneous data out. Check below.
loop at it_data into wa_data. "It_data is the internal table which contains all the data for all the material.
read table it_mvke transporting no field with key matnr = wa_data-matnr
vkorg = wa_data-vkorg
vtweg = wa_data-vtweg.
if sy-subrc eq 0.
wa_final = wa_data.
append wa_final to it_final." now It_final will have all the materials which exist in the sales area.
else.
wa_error = wa_data.
append wa_error to it_error.:it_error will have all the erroneous data.
endif.
EndLoop.
Hope this helps
Dear SAP Gurus,
We are facing issue about posting GR or GI on EWM Inbound / Outbound doc unable to be back date. Has anyone suggest if it possible to define Actual date of GR or GI to be previous date , previous month? Purpose is concerned with month end closing.
Rgds,
Pat
Hi Experts,
We are facing issue while reading the data from application server file. But whenever we are reading the same file from desktop we are not facing any issues.
Ex data from file:109KRW123456
the above data is splitting as 10 9KR W123456
but the correct splitting is 109 KRW 123456
Here my doubt is why data is moving by 1 place from 2nd character onwards.
Note:File format is UTF-8.
Code used:OPEN DATASET v_source_file IN TEXT MODE FOR INPUT ENCODING DEFAULT.
We have some other files in UTF-8 format with successful reading.
Please suggest me how to avoid this issue.
Hello ,
If this you want to do for one day/time activity, then you can do it manually.. with scehduling and remove schedule with updation of little frequency run(say 2 hrs) . may be u already know this
But if this is permanent then i think we dont have any such options.
But you can handle this by adding one abap program step inside process chian.. & while run of PC just check in abap step what is time(say 09.00) then dont run PC else run will be as usual.
Regards,
Hitesh
Hello Experts,
Recently I was given a task to identify the Plan values for Current Year by calculating the Average of the Actuals of the Previous Two Years. I was able to achieve this task by writing a Logic Script with some guidance.
Now this task has been modified and I have been asked to do the same thing but using Fiscal period. So instead of identifying the Plan data for the current Calendar Year, I have to identify the same using the current Fiscal Period by calculating the Average of the Actuals of the Previous Three Fiscal periods. I want to understand how to setup the Time Dimension based on our Fiscal period, which is Apr-01 to Mar-31.
Note: Please find the snapshot of the Time Dimension.
Kindly advise.
Regards,
Mario.
Dear Experts/Guru's
I am facing issue in Invoice reversal.
Suppose Invoice was generated in May 2015.
and want to reverse in November after new service Tax 14.5.
Here in Pricing I've added 1 more condition type for 0.5% as SBC (Swachh Bharat Tax)
Now during the reversal new condition picking in reversal, How we can deactivate new condition value in Old Invoice.
how to maintain copy control or any other way to..
<Text removed by Moderator to normalised the priority. >
Message was edited by: Jyoti Prakash
Hi Jurgen,
Thanks for your quick response thanks for giving me the more information on that...
Regards,
GV
Dear Expert,
I need suggestion regarding Km document download.
I'm able to download document from Km developer portal but unable to download from Km production portal,i'm using WebDAV URL for downloading.
In production Km portal,i'm getting error:The folder you entered does not appear to be valid.Please choose another.
Is any other method we have to download huge size document from portal in less time,then please let me know.
Please Suggest.
Regards,
Vikash Kumar
Dear Expert,
I need suggestion regarding Km document download.
I'm able to download document from Km developer portal but unable to download from Km production portal,i'm using WebDAV URL for downloading.
In production Km portal,i'm getting error:The folder you entered does not appear to be valid.Please choose another.
Is any other method we have to download huge size document from portal in less time,then please let me know.
Please Suggest.
Regards,
Vikash Kumar
Hi Patrick based on the PUSH instance name I figured that you have created a Z_PJS* app by copying OOB app.
Now if you copied the app to Z-app then you fix few things like Filter in MDO and also please verify the source and distribution handlers in the PUSH instance. Also there is Global in Agentry that needs to be changed.
Unfortunately the PUSH scenario name has been hardcoded in few places in the product and these have to be modified to your PUSH scenario name.
My recommendation is to first try with OOB app and once you have it working try PUSH for your Z-app.
Hope this helps else call me.
thanks
Chandra
Hi,
I want to download BPC EPM add-in SP17 Patch01 .
please help me to find download location from service market place .
exact path like ...software download > support package and patches > Ato Z > .....
Thank and Regards
M
Hi All,
Initial load is not working for any objects.
what are the checks i need to do?
Pls suggest.
Thanks
Jaya.
Hi Anisa,
Try this Query .......
SELECT distinct T2.[DocNum] AS 'Document Number', T2.[DocStatus] AS 'Document Status', T2.[CardName] AS 'Customer/Vendor Name',
T2.[ShipToCode] AS 'Ship-to Code', T1.[Quantity] AS 'Qty' FROM [dbo].[CRD1] T0 ,
[dbo].[INV1] T1 INNER JOIN [dbo].[OINV]T2 on T2.[DocEntry] =T1.[DocEntry]
---- WHERE (T2.[CardName] = (N'General Motors') AND T2.[DocStatus]=(N'O'))
Rgds ,
Kamlesh Naware