Hi Prasana,
Are you able to transport CP with Calc view?
which SP is your BW on?
Cheers,
Re: Composite Provider in transport request
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Re: Browser Access of B1 Fails
I have a suspicion that Tomcat is conflicting with the browser access.
If you stop the tomcat services on the server where browser access is installed, do you get the same error message when trying to access browser?
Kind Regards,
Nick Lakasas
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Re: Freight charge,Insurance,Customs (Multiple vendor) with One shipment cost (Multiple Item)
Thanks. It works in the stages tab.
I told you before itself. you are the genius in transportation planning..
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Re: Condition Editor
Hello Praveen
thanks for the screenshots, unfortunately, it still doesn't work for me.
Please find relevant screenshots where it still creates the receiver.
Regards
Sam
1st screenshot - Condition where you can see no prefix is needed as it does not show any p1.
2nd sreenshot - 
Actual Payload
Appreciate if you can let me know any other alternatives or UDF to sort this out in receiver mapping.
Regards
Sam
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Re: QI integration using EWM 9.2 and QM in ERP
The same question!Is any answer?
BR
Miriam Zhao
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Re: Inspection lot is not getting created in ECC
Many thanks !
BR
Miriam Zhao
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Message didn't move from delivering to failed status
Hi Guys,
For checking the alert configuration on PI 7.4 we dropped a error file with wrong tag in file to file scenario to fail the interface. Message log states that message is still in delivering status for the last 3 days . Messages after wrong message get posted successfully. Nothing stuck in queue .
How long a queue holds message in "delivering" status ? Where in NWA this setting is maintained ? Will we get alerts for blacklisted failed message ?
cheers,
Priya
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EPM report error - Unhandled exception has occurred / process cannot acces the file
Hi,
I m getting following error in one of the EPM existing report. Unhandled exception has occurred / process cannot acces the file.
When the edit report is clicked and the dimension members are re-selected, this below message is appearing again and a black screen appears in the member list. if the continue is clicked many times and reports starts to refresh.
Version in the system :
EPM 10.0 SP 18 Patch 1 . NET 3.5 version . Please suggest some ideas to get rid of this error message.
I have also checked in the SAP service portal and came across the below note. But this note is meant for BPC NW 7.0 and 7.5
1861235 - BPC: The process cannot access the file because it is being used by another process
Is there any other similar note released for BPC 10.0 to solve this issue ?
Thanks,
Uma
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Re: How to find Transport request details-Bex query
Hi,
Why don't you ask the BASIS team about this? I think SE03 has all the information regarding TR..
Regards,
Loed
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Re: planning function-forecasting
Hi,
Can you provide sample data regarding your requirement?
Regards,
Loed
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Re: Message didn't move from delivering to failed status
Hi Priya
A message in delivering status for a long time might be indicative of a hanged thread. I'd suggest you check the audit log for the message to see if it had hanged indefinitely a the receiver channel.
Also, you can check the queue to see if the thread permanently assigned - refer to section Analysis and Troubleshooting of my blog below.
Handling and preventing messages stuck in To Be Delivered status
Rgds
Eng Swee
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Re: BEX query -Exceptions
Hi,
What do you want to achieve? Please provide sample data..
Regards,
Loed
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Which business function for "Maintain Movement Types for PM/CS Orders"
Hi All
I have been looking for a way to assign specific movement types to various maintenance order types. This forum is full of discussions that mention "Maintain Movement Types for PM/CS Orders" in SPRO which maintains table DITCOKO.
Since this SPRO entry doesn't exist in my clients system I assume I need to activate a business function is SFW5 but I can't work out which business function contains this enhancement. Does anybody know which business function it is?
Thanks
Robyn
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Multi Level Document approval using workflow in SAP DMS
Hello Dear Experts.
I would like to create document using cv01n.
After attached document an e-mail goes to release owners. There are 2 option should be appeared 'Release' Button & 'Reject' Button into email body.
It should be released by departmental or positional head through mail just clicking on any of this options who can release or reject the document.
If not release or reject then it will go for previous stage.
After released, it will goes to companies CXO level owners (5-6 CXO participant is there) through e-mail for approval. There are 2 options should be appeared 'Approve' button & 'Reject' button into their e-mail body.
If more than 50% approver (including CEO) are approved this document (Approved>Rejected), this document status is approved otherwise auto rejected.
If Approved by CXO then it will wait for final approval.
One of the authorized person recieve an email for approve this document finally. There are one button appear 'Approve' button into the email body. Final approver just click on the 'Approve' button and approved this document finally.
Overall flowchart is :
How to resolve the process?
Can anyone help, Please explain step by step?
Regards
Akbar
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Re: Download suppressed MRO
Hi,
Thanks for your response. But my question was : whether a suppressed move-in order should get downloaded by EL16 (considering it is suppressed, so not intended to be read for billing)?
Also my second question was whether there was any config where we specify the number of days within which move-in order should get suppressed by a preceding move-out? (for example move-in created 5 days after move-out on an installation doesnt get suppressed but a move-in created after 4 days , does get suppressed )
Thanks,
AM
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Re: Open Query from Role Menu
Hi,
Aside from the 2 roles which are visible, do you also have SAVED queries for the remaining HIDDEN roles?
Regards,
Loed
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Re: Unit of Mesure in SES vs Material Document
Hi Paul,
Check if you have ticked "Service based IV" in PO - Item details - Invoice tab. If this is ticked then you will have same number of line items in material document & UoM will match with service number in service entry sheet.
If this is not ticked then UoM in material document is equal to PO item UoM (in your case it is OU)
Regards, Rakesh
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Re: Product not showing in report
Hello Nadezhda,
Did you check the Administrative settings? Please refer the below document
Administrator Analytics – Settings to view Reports
Regards,
Chandan
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Re: Showcase filtered data in text box (Release 1.5)
HI Prakhar,
The reason why your output is "key" instead of the member value is because you are using getMemberDisplay() instead of getMembers(). The getMemberDisplay() method does not return the value of the dimension member but just how it is displayed (eg. "key", "text" etc).
Assuming that the "REQUEST_ID" is unique in your data set and returns only one row after filtering, you can try the following script code:
var input_data=INPUTFIELD_1.getValue();
DS_1.setFilter("REQUEST_ID", input_data);
var myApproval = DS_1.getMembers("APPROVAL_1", 100);
myApproval.forEach(function(approval, index) {
TEXT_2.setText(approval.text);
});
The above approach worked for me with a BW BEx data source. Make sure in the Initial View of the data source you set the APPROVAL_1 dimension Members for Filtering option to "Only values with posted data".
You cannot use the option of a hidden Crosstab because a row must be physically selected with a mouse click in order for the getSelectedMember() method to return a value. By default, a Crosstab is displayed with no row selection and it is not possible to set the default via scripting.
Let me know how you go.
Regards,
Mustafa.
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Re: WIP Calculation Issue for Production Order
Hi Sharvari
Default setting in order cost estimate (OKZ3) set default value PP1 and RA key 000002 to full settlement
Kamal
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