Re: Auto valuation for smaller scope
Hi Nitin, Thanks for ur response. Please check the following condition with MIC set in smaller scope. 1. During result recording enter less inspected qty.2. Enter equal qty.3. Enter more qty. For me...
View ArticleRe: Reg:Archieved Purchase Order
Honestly, it is not possible to archive only one PO item, you either archive the whole document or nothing.Do you see this purchase order in table EKKO and EKPO?if yes, then it is not archived yet.if...
View ArticleReg: Archived Purchase Order
Hi All, I have one PO which has been archived but for this po was showing in GRN pending list, how can i retrieve this po & how can i mark this po as a delivery completion. Note: for this we have 3...
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Re: How to modify webdynpro parameter with NWA broken?
I haven't tried it but another option could be to use the Configuration Adapter mode in ConfigTool, see the attached screenshot.
View ArticleRe: POINTS GOING DOWN in sap forums
No MoazzaM.Its from Aug 1st to Jul 31st Check this blog. Announcing the SCN Topic Leaders 2012-2013
View ArticleRe: BP replication from CRM to ECC(FI-CA)
Hi Anwesha, When your are creating BP from CRM, the BP in CRM should have the BP Role "CRM000". In ECC the above check is hard coded. If the BP Role from CRM is CRM000, then the BP Role in ECC will be...
View ArticleMDG Customer Reference List
Hello All, Our company is looking at MDG is an option for Master Data Governance. Is there any reference list for the customers using MDG? Thanks, Hakan
View ArticleRe: Need currency wise posting in Advance GL Determination..SAP B1 9.0..?
Just domestic and foreign accounts receivable. But this can also be overridden in the bp master data on the accounting tab. Then you can override it if need be when creating the A/R invoice on the...
View ArticleRe: How do we handle translation in HANA when calling from ABAP
HelloI tried to set the locale in the procedure set session 'locale' = 'DE';But I get error while activating - "Session management statement is not allowed in SQLScript" I tried to update the...
View ArticleRe: TU/door assignment from has overlaps
Hi Azam This error is due to other TU has assigned to door you want to assign your above mentioned TU. resolution >> check /scwm/mon to find TU and door assignment.checkout the TU which has done...
View ArticleRe: Activating real estate object push button
Hello Lakshmi Sama, I have already activated the real estate object in customizing to use real estate functionality. But in accounting document, additional account assignment data in item data there is...
View ArticleRe: Need currency wise posting in Advance GL Determination..SAP B1 9.0..?
Hi Shivananda, G/L determination is only for account, not for currency. When you add A/R invoice, BP currency will be default to your setting. You may setup BP currency. A/R control account is define...
View ArticleRe: The connection to the server was lost 'category of period' (OACP)
Hi, How many lines do you have on this order? Thanks,Gordon
View ArticleFPO2 not balance
Perform FPG4 – no errors were encountered (All recon keys areclosed) Perform FPG1 – no errors were encountered (All are transferred toGL) FPO2 – OI and G/L not balance (please see screenshot below)...
View ArticleRe: massive load
Expertsaskmewhatisyou getthe notificationafter enteringthe values in theoperationorder andpressedenterand thenthrowsmethe valueof the notification, please can guidemeonhow to performthis...
View ArticleInserting N/A in Report if Data is Blank CR 8.5
Hi there:i am using Crystal Reports 8.5 and I need to insert N/A into fields that have no records. I have tried the following formula and it doesn't work: if not...
View ArticleRe: Is there a code sample for a custom action that can accept parameters?
As far as i've seen, this isn't possible, at least as of 1308. I haven't really read through the 1311 documentation, though. There are ways around it. You can use elements (regular or transient) and...
View ArticleRe: FI document generated from GR even though GR - no valuated indicator is set
No problem I probably didnt explain it as clear as I should of... High level process is:1) MRP generates a PR on receiving plant, and transfer request on supplying plant 2) Supplying plant creates a...
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