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Re: Auto Putaway to Bin DUMMY without putaway strategy

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Hi,

  • We will have only have one storage type in the warehouse with Open Storage

 

  • Other than goods receipt, user will always do manual movements/putaway

Re: SMP Server Hangs Loading Agentry Application

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What tables need to be cleaned out to remove all agentry applications?

Re: IBP for Demand Forecast Simulation "Internal PAL error" code 73001245

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Hi,

 

I saw similar error IBP 5.0.  In our case, it was triple exp forecasting model, system expects 24 periods and we had 23 periods..

 

You may want to check historical periods

 

Thanks,

krishna

KP06 Cost Element cannot be planned (master data)

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Hello,

 

I have encountered an issue with the KP06 planning for some cost elements.

We are trying to enter some basic planning data into the System but for some reason for some cost elements planning is not possible.

 

The crux for this problem lies in the fact, that planning works for some versions and for others it does not.

 

The Error Message is:

 

TKOP 6400000000 cannot be planned (master data)

Message No. GI522

Diagnosis

According to the master data definition, you cannot plan for this coding block element.

 

The Steps I have taken so far are:

 

Compared the versions, those that worked and those that did not. They are configured the same way.

I have checked the cost Elements. For some a Functional Area was specified and for some that failed there wasn't.

But the cost element category was set as 1 so thats fine.

I have checked the G/L accounts and checked whether they are blocked for some reason: They aren't.

 

 

Any insight in why I cant plan these cost elements would be much appreciated

 

 

With kind Regards

Matthias

Re: Table

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Hi,

 

Thanks for your reply. Below is my Code:

 

     View.xml:

 

Model:

 

 

Output:

 

 

 

In this way I am getting the index of the selected row. How can I show the data (102, Sravan, ASE) in alert box.

 

Thanks and Regards,

Teja.

Re: FAGL_FC_VAL - Why this T-code does not valuate Balance sheet account

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Hi Irene,

 

Could you be more specific ?

 

Is your GL Account with "Open item Managment" Active ?

 

Have you configured your account in OB09 ?

 

Kind Regards

Re: VMI: creation of PO for vendor

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Hi Jurgen,

 

FM BAPI_PO_CREATE1 uses IDOC type PORDCR1 according to the FM documentation.. The VMI process uses ORDRPS according to SAP and many blogs I have seen. The vendor triggers via the sales order a ORDRSP IDOC that should be used for the PO creation.

 

Thanks

MB1B - override warning message

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Hi,

I have a small issue with MB1B transaction. I am trying to move goods from one storage to another while material is flaged for deletion. I get a warning message that the material is flagged for deletion. I know that it should be possible to override it and post the movement, but I do not know exactly how. Currently it just shows the message and refuses to post.

Can anyone navigate me?

Thank you in advance,

Alena


Re: Payment model not working for LOAN functionality

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For an employee with such an Loan (IT0045), try executing a Payroll Simulation with the "Display log" box checked, and drill down into that log until you find Function P0045.

Double-clic on Function P0045 to see it's Inputs and Processing.

Re: ODATA Receiver adapter channel - Message could not be forwarded to the JCA adapter

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Can you provide NWA logs please.

Re: Not able to refresh the report with Parameters.

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Param.jpg

 

 

the only error message I get is this

 

"The Remote Server returned error : (400) Bad Request for "PUT" request

"The Remote Server returned error:  (405) Method not Allowed for "POST" request

Re: #Error Result from ToNumber Function

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I managed to fix my issue by re-writing my formula like this:

 

=If([Field1]="X";[Field2])

 

Where "X" is opposite of "#" from the original formula I did.

 

I did not include an "Else" in my equation. The "Else" argument of the If function is optional, and if left out, results in a NULL value being returned if the first argument returns false. In this case, if Field1 is "#", the variable will return NULL.

Re: Logon Not Possible (Error in License Check) - DDIC and BCUSER user

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Thank you Lukas very much for your great advice. I do really appreciated it! This is exactly what I need to know..

Re: Base64 to image in PI

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Hi Giri,

 

This would be more appropriately handled in the manner Mark mentioned as you need to take the information and decode and then write the outputstream (payload).  If you are working with UDFs then you are working with parts of an XML payload when you really need a binary stream as your output along with the dynamic configuration data.  It's a pretty simple java mapping overall to achieve such a requirement.

 

 

 

Regards,

Ryan Crosby

Re: EPM workbook limits

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First of all try standard EPM worksheet generation without any VBA!

And open a new discussion!


WM help

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Hello,

Could you help me to find a WM guide to create organizational structure on the SAP system?

Thank you

Re: Mapping doubt

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Hi Mohan,

 

I created the structures like below and the mapping. UDF is all values of context.

map3.png

Testing result:

test1.png

Regards,

Praveen.

Re: Data type allowed in BO but not in XBO

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Hello Maurin,

 

 

Can you please try using

 

 

SMALLNONNEGATIVE_Percent or SMALLNONNEGATIVEINTEGER_Percent  ?

 

 

Regards,

MB

Re: How did you learn SAP B1?

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Hi win

Trust me, it needs a lot of effort. I am still trying to learn.

 

Thanks

Re: What are the Pre requisites for BOM BOS

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Hi CB,

 

Thanks again,

 

1. I can not judge oin this sentence. But in most cases. we have "FERT" and "HALB" in place. If you assign any material like that to REAL:Sub you will get a "cycle" (material contains it self); but I assume your sentence does have "different" meaning (please explain)

 

Yes, i'm using only FERT , which i was created a real_sub and assigned a material to that and here i'm transferring the BOM manually.

 

2. Where is this OWNID field came from any idea ???

 

3.PS: it is assumed that your user does have all the needed access rights,,,

PPS: it is assumed that you have prepared "full" customizing (of any BOM BOS Step to be done)

 

I did all the configuration according.

 

4.I still assume:we talk a about a "production BOM" and not a "sales BOM" (this is big difference !)

 

The reason of this hint: still i have problems to link your other topic with BOM BOS interface (BOS Exported substances only to EU.)

 

It is production BOM only , what is sales BOM i'm hearing for the first time. lemme go through your links..

 

 

 

Thanks

Satya

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