Re: Regarding Relationship Tab in CRM Service Request
Hello Atul i am also not able to trace this path as mentioned in the document.i even checked the different CRM versions ...but didn't get this path. RegardsNaresh
View ArticleRe: Mismatch in IT0000 and IT0001 records
Dear experts, Is it best practice that IT000 and IT0001 in sync ? Because we have switch PLOGI PRELU is blank hence all changes is directly updating in IT0001. for an example recently i have changed...
View ArticleRe: RFCs started from job in dialog
Hi Zdenek, I think I've got an idea how you can solve this issue. Let's say your instance have 3 SAP Servers (CI/AS), A, B and C. Let's assume you will schedule your job on a fixed destination, server...
View ArticleWholesale Distribution Industry and SAP Retail Solution
Hello, I am sure this quesiton must have bothered some of us folks here. Can we position SAP Retail industry solution for a Whoelsale distributor that doesn't do retailing (no store based sales)? The...
View ArticleRe: Image insertion in Application
Type in the name of the image file along with the relative path to the application.Only when not working locally but connected to BO, you get the browse button.
View ArticleRe: Need to make this formula for totals
Numbervar dd;if not({AEMPPF02.IDPRT#}) in [ "FRTCMB", "FRTCME"]thendd:=dd+{AEMPPF02.EXTSHP}; OR IF (({AEMPPF02.IDPRT#} <> "FRTCMB")OR ({AEMPPF02.IDPRT#} <> "FRTCME"))then dd:= dd +...
View ArticleRe: Rounding Profile not recognized when added on info record
Hi James, The rounding in the info record is only kicking in when you are converting a PR into a PO.If you want to have this working with scheduling agreements you have to add it into the scheduling...
View ArticleRe: Organizational management - relationship replacement
yup hierarchy framework customization is the way to go. but it is complex for one, and well, I wouldnt recommend it to change a std relationship like the a/b-002, it is more for teh pupose of...
View ArticleRe: Rounding Profile not recognized when added on info record
Thanks for the response Peter, I thought maybe that could be the case, but where in the SA (via ME33L) is the round profile? I searched under the item detail and also item - more function - additonal...
View ArticleRe: CK 694 No structure could be determined for internal activity LAB1 (110011)
Hi Please check the following on this issue : 1.Goto KL02 -Enter actvity type LAB1 and Mark the the average price check box inside the Allocation default values tab. 2.Check the activity type...
View ArticleRe: MIGO - Goods Receipt Purchase Order (101) - Document does not contain any...
HiCheck in MIGO screen whether a different plant is entered other than one in PO. Also check in purchasing data of vendor master. Here in menu bar extras-- add.purchasing data-- check any plant is...
View ArticleRe: Problem with KCD_EXCEL_OLE_TO_INT_CONVERT
Hi Luis Try with following function - TEXT_CONVERT_XLS_TO_SAPThis will work in all systems. Example Code: PARAMETERS: p-file like ibipparms-path default 'c:\sapdata\Timedata.xlsx'.form UPLOAD_DATA ....
View ArticleRe: There are no financial documents assigned to this document - PGI mvmt...
Hi, There are many reasons if accounting documents are not created at the time of pgi. 1) May be item value zero in condition tab at vl02n (out bound delivery) 2) check in mm03 for item price. 3)...
View ArticleRe: There are no financial documents assigned to this document - PGI mvmt...
Hi thanks again, material's valuation is MAP and valid price is maintained in master.
View ArticleRe: There are no financial documents assigned to this document - PGI mvmt...
Hi, Thanks for reply.. Yes I have created new plant & STO settings. And material's valuation is MAP. All the transactions are running but no accounting entry generated at PGI.
View ArticleRe: Change batch level from Plant to client level
Hi, Check below link http://www.stechno.net/sap-notes.html?view=sapnote&id=891902 check as per steps . See other notes also related to your requirement...
View ArticleRe: There are no financial documents assigned to this document - PGI mvmt...
Have you created vendor master for supplying plant? If yes check schema group vendor and STO pricing schema determination maintained with RM2000RegardsSatish
View ArticleWeekly Overtime in +ve Time management
Dear Experts, Currently we are using: +ve Time Management,TM evaluation period is current month 21st - 20th of Next month,Payroll period is 1st - 31st of every month We Would like to configure the...
View ArticleMaterial document cannot be reversed through MF41
Dear colleagues, A material document that has been created trough MFBF transaction, for some reason, cannot be reversed. When we try to cancel the material document trough MF41 system issues the...
View ArticleRe: With Holding Tax Cnot calculating as per Percentage maintained
Please check the configuration once again especially below in WH tax type and WHT code . Base amount subject to tax Percentage of WH taxSurcharge on WH tax
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