Hi,
I have an requirement of re-triggering the Release Strategy when ever any change is done to an PO. I used i_cekko-gnetw = i_cekko-gnetw + '0.01', and this works and re-triggers the release strategy and does not change the net price of the PO. But this change creates an extra output type.
My Question is by doing this change what else gets effected except the output type.
Please help as this is very urgent.
Regards,
Prashant Kamat
Hi Jamie,
You have posted to incorrect forum - have to move it to BPC MS
Vadim
Thanks Guys. I had it.
Dear KVP,
about the first point I think You can choose the field BSID-WRBTR but then You should insert the relevant values You need to exclude; there is no possibility to insert a range.
About the second point, You should change all the relevant invoices in a mass way by FBL5N inserting the dunning level 1. Then running the F150, the System should star from dunning level 2.
Please test.
Thanks.
Mauri
Please check the date of this thread..Its pretty old..
Regards,
AL
Hi Gurus,
I am Using WCM Enhanced model. and Activated the Business function as "LOG_EAM_CI_2".
Now at the time of making Set as Prepared for the WCA the system giving an Error Message as " update could not be completed successfully " .
Kindly suggest what have to do.
Regards,
Sidhanta
We have exactly the same problem, I'm looking forward to the reply to your message
Regards
1. i want to make the cost assignment percentage 100 % field (under cost assignment button) as display only. the user should not be able to change the percentage other than system defaulted percentage 100%
Kindly let me know. your help will be valuable.
Hi Gowri,
Getting the same error in BAPI.
Were you able to solve this issue??
Please help.
Shruti.
HI Yacine Filler,
this might help full to you...
i have created CRM_UI_FRAME in my Favorites it working fine..
click on enter..
it will add UI FRAME as my Favorites. like this..
click on that it will display like this..
Thanks & Regards
Srinivas
You need a userexit or Z program that checks the shipment documents and executes the BAPI for MR22
I'm sorry but you don't. SAP standard does what he wants to do with no development.
The only development I recommend is validating if the freight cost document is created before allowing the posting of the goods issue to prevent user errors.
Though the issue ypu have is Plant to Plant so there is no FI interface open for you to change.
I'm sorry but this is also incorrect. A plant to plant STO can have a condition document where you can add several costs, which then appear in the financial document generated during goods issue.
I find a solution !
Instead of deleting nodes in BW, I tried to change the extractor to not generate the unwanted nodes.
I took ideas from this document : http://scn.sap.com/docs/DOC-11082#comment-483154
I didn't use the customizing table, I created directly the custom hierarchy.
One correction : in tables roohiecat and rohiebas, you should enter a catalog function module. I took VBIH_HIERARCHY_CATALOG_LPRH as an example.
So I copied function module VBIH_HIERARCHY_TRANSFER_LPRH to make my modifications.
I copied VBIH_HIERARCHY_CATALOG_LPRH to get my catalog for the 'CUST' hierarchy.
I used the program in the howto to generated the datasource.
And it works !
Dear Guys,
We just went to live from ITS/Webgui to webdynpro , and we are getting same issues .
Note: when we added one application server in SMLG, it's working fine.
if add more than one application server , then we are getting below problem like on/off, if i try to hit same button, it works again..
we have very high ticket with SAP and we are keep working on this, Could you please help us.
Thanks,
Hari
Error while processing your queryWhat has happened?The URL call http://xxx.xxxx.xxx/sap/bc/webdynpro/sap/yw_sales_order_list_20 was terminated because of an error. |
Note
|
Hi,
I have a requirement to implement simple digital signature (user name + password) in a webdynpro form (as part of HCM Processes and Forms tool). I tried to search for information about it in SAP Help, SCN and the following notes: 700495 and 1105751, but unfortunatly I didn't find a step by step guide to implementing it with webdynpro form.
Do you have any experience with digital signature?
Hi,
it seems like that exception column have fixed and unchangeable header text.
Why don't you use another field of char4 and put your lights in it?
Without setting: gr_columns->set_exception_column( value = 'LIGHTS' ).
Values would be from table ICON field ID (like @01@ etc..) and you can change header text of column 
Dear all
i have to run a report in background , and excel file should get generated and to be stored in user desktop. issue is when we run a report in a background particular layout should get generated(user specific) , they have four layouts . how to do this .
Thanks
Hi ,,
Development colleagues are in the process of creating a fix for the issue and will be deployed into customer systems on (9th May 2014).Once the fix is applied the status will not show up with the term 'advances', if an advance of zero is entered.
Sincerely,
Manasa
Hi ,
If you are using gui_download , please note that the FM/Meth does not work in background , and have to use OPEN DATASET FOR OUTPUT within you report to put the file server side , and retrieve it with CG3Y transaction .
Regards
Hi Experts,
Could some one please tell me the configuration of Wire payment with standard DME file in payment medium workbench.
As per my understanding even for Payment medium workbench sap has given some standard files if these are not meeting requirement
then we need to create the format, correct me if I am wrong.
Regards,
Surya
Hi ,
I would recommned to check first the index server in TREXADMIN . If it is up then check whether all blades are active. If thats the case you can try on small infocube , index delete and create for simulation.
If you can create the index on the small infocube then i would suggest you to check the job log for index creation.It would highlight some issues.
Regards,
Rajesh
