Dear Vijesh,
Can you share the screen shots?
Regards
Mangalraj.S
Re: Planning strategies for Finished and SF items
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Re: UOM problem
Hi,
Try this:
Thanks & Regards,
Nagarajan
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Re: Best table which gives only sales order which are not having deliveries
Hi ,
If u want get the only opens sales orders u can follow the below tables.
1. Get the data From Vbak table
ex : SELECT VBELN
VBTYP
VTWEG
SPART FROM VBAK
INTO TABLE LT_VBAK
WHERE VBTYP EQ 'C' AND
VTWEG IN S_VTWEG AND
SPART IN S_SPART.
2. And pass this sales orders to VBUK table to check the status of sales orders its open or partilay open .
EX :
IF LT_VBAK IS NOT INITIAL.
REFRESH LT_VBUK.
SELECT VBELN
GBSTK FROM VBUK
INTO TABLE LT_VBUK
FOR ALL ENTRIES IN LT_VBAK
WHERE VBELN = LT_VBAK-VBELN AND
GBSTK IN ('A', 'B').
endif.
3. For the same u can check for vbap and vbpa tables and do the OBD for that sales Orders.
Regards,
Venugopal
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Re: How mvt. type 543 O is automatically occured when mvt. 101?
Dear.
Sorry for my uncleared explanation.
Yes, It is standard process and
I just wanted to know where I can customize that transaction like 3).
For example, when I GR via mvt. type 101, I want to generate mvt. type 'ZXX' that I made same as 543.
Thank you.
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Re: SfCJavaVm: exit hook is called. (rc = 2150)
Hi RB,
I checked in default trace file it is again looking for same JCO parameters. can we manually reset these parameters in DB tables( if yes then in which table do dey reside).I am not sure from where these parameters are being read. I had maintained the right credential in configtool but it not being read from there.Ny idea in this situation?
Thanks
Aditya
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Re: Basic Configuration
Hi Georg,
Can you check below things.
1.Is there any dump in st22.It might be authorization issue or host file entry issue.
2.have you updated oss1 ?
Regards,
Shivraj D Chalke
↧
Re: MM
But in OBYC settings we maintain for different plants one GL account (in OMWD grouping plants)
My requirement is for one plant i want to maintain 2 gl accounts.
↧
Latest Agentry Client(6.1.3.1012) Not Working on SMP 2.3
Agentry Client(6.0.36.0)Version is working fine in SMP 2.3. But if I want to connect the same application through the SMP Agentry Client(6.1.3.1012), it is throwing the following Error Message.
Requesting Public Key from Server
Connect to server 'KDLP-35', certificate is for 'Agentry Server (Generic)', so it is not valid Communications error (14)
Connection failed
Ending transmission
From some other blogs i got to now this ERROR will come because of Client Certificate in 2.3. How to Install it can any one share the guide lines / documents related this.
Thanks
Krishna
↧
Re: How workflow works
hello modak,
Thanks for your reply !!!!
Yes i had checked in SWEL, as you had asked event is getting created in that......
I am attaching the screen shot of SWEL output as well......
Regards,
Deepak kansal.
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Re: how to get sales order header text in web dynpro
hiiii,
what is problem now,
is there any error
↧
Re: F.62 how to print the bluck FI document
Hi Julie
Thanks for your immediate response i had seen that report but that report does
not fulfill our client requirement they want multiple document number they will give
and each document should print in separate page which they will attach that print
out with original invoice for approval.
is there any std tcode is available
Thanks
Trinath Gujari
↧
How to delete compressed request in sap bi 7
Hi Experts,
I have 4 requests in one of my Info cube and i compressed all the requests, due to some reasons i need to delete 2 request only.
In 3.5 we have option "Request Reverse Posting" but in BI 7 i didn't find out that option, so how can i solve my problem.
I know that we can delete entair data in Info cube and we can reloaded required data, but i dont want to delete the rest 3 requests. I need solution with out delete the data.
Please give me solution.
Thanks & Regards
Venkat
↧
Re: Crystal Reports 2011 freezes while exporting
Hi Chris
I would recommend you try applying the latest Service Pack
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How to send multiple custome tables from SAP ECC to MS SQL tables in single interface..?
HI ,
Please help me on this
sender : SAP ECC
Receiver : MS SQL
I need to send multiple cutom tables which were created in ECC to MS SQL in single interface .
please susgest
Regards,
Vinod
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Re: Real Magic Man (Jadugar) in SCN
Who is this guy??
I am wonder where he came to know about SCN?
Why he is posting such content here?
Definitely this is not correct space, I havent seen the the content you posted , that might has been deleted by moderators.
These kind of ID should be blocked
↧
File TO IDOC
HI,
Am doing file to IDOC scenario, idoc is posted in ECC with error partner profile is not avilable.
I have created partner profile in ECC, is it required to create partner profile in PI also?
Regards,
Manigandan
↧
Creating Z Action to send email to Support Team
Dear All,
I configured Incident Management in solution manager 7.1 SPS8 .
I configured the Tcode BRFPLUS for Support team determination and it is working fine
and also the Email is triggered to the Support Team for any new Incident.
However when the message processor forwards the incident to another support team, an email
is not being sent to the next support team.
I want to create a Z Action , but not sure how to go about it.
Any hints would be helpful.
Thanks,
Regards
Ahmed Mohammed
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Pati Vashikaran Mantra +919610897260
Pati Vashikaran Mantra +919610897260
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Re: Authorization Check!! How to find what kind of activity it is performing??
Thanks Ravi 
.
Actually i didn't notice full question.
↧
Re: Fixed Rate Billing with DIP Profile
Hi,
I presume, your condition value 1500 (PR00 Condition type) and Mark up populating automatically in Quotation using condition records VK11/VK12
As per your request you want the same value to Billing Request, so you can create the condition records for Condition type which will populate automatically
You can try to find in VK12 on how Condition records are populating for Quotation ( Document type /Material)
similarly you can do for your Billing Request
regards,
santosh
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