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Re: Org Unit Hierarchy extraction

Hi Do you see the hierarchy when you go into the IP and click "available hierarchys from oltp"?Make sure once loaded the hierarchy is actually active! Just click edit and activate the hierarchy you see...

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Re: Need help with typical pricing case

Narendra, Please read my post again.As I feel your question is not related to my post.

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Shift Planning related issue

Dear Guru's, In shift planning simultaneously we ve the option to default only only one standard shift group. But my requirement is to map two shift group in one system. Is it possible?The scenario is...

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Re: Error while filling setup table

Hi Can we  know  which for application  you are doing setup run.

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Re: READ PROGRAM SAPMSYST

Hi Abhishek, To be very honest, i have a question to ask. If something is restricted, there should be a very strong reason behind it and the error clearly says that its been blocked by SAP itself. So...

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Return multiple actions from a BRM ruleset

Hi Experts, I am working on a BPM/BRM scenarion. I have a requirement to use a decision table in BRM.The requiremet is to give input as Company Code and read Country code and Currency as output....

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Re: Error while filling setup table

Hi Deva, As my guess you need to maintain proper exchange rates at source system. take FI and respective application module team help and to necessary settings. later to fill the setup tables. Please...

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Re: Determination of material in goods issue

Dear, Cloud you please ,can you share ,where you have seen Shipment level Material Determination Process ?.If possible ,please share it.  Thanks,Naren

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Re: Need help with typical pricing case

Dear, I have little bit confused on this .Dont mind .  Thanks,Naren

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Re: i have got a doubt regarding generic data source...

Hi, Why don’t you go for Function module based generic datasource, being you are required to fetch data from multiple tables? Always you have be conscious while getting data from condition tables (You...

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Re: Hierarchy display in Bex report

Hi Kris, Please let us know the source for this hier data source. if your loading from ECC as source then your hier design was wrong formate. is this heirarchy design was recently moved to production?...

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Re: BODS 4.1 integration/installation on BO 4.0 distributed and clustered CMC

Hi Francisco, Please check your installation because at the time of Installation you have missed some steps regarding EIM or Cluster...

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Re: SH party not populating in Invoice Item

Narain, When you say -2. No, the SH is not present in previous documents as wellDo you mean that SH is not present in the delivery?Without a SH how would a delivery document be created? Added: I am...

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Re: AFAB depreciation

Check dates at below path SPRO-Financial Accounting New - Asset Accounting - Asset Data Transfer - Parameters for data transfer - date specificationCheck both sub nodes here ThanksSrinivas

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Re: Cannot find NT Oracle Server DLL . Ensure that Oracle has been installed...

Hi Mahi, For ORACLE Instant Client Configuration in Developer Machine please refer below thread. http://scn.sap.com/thread/3374783 But i think this issue is due to Oracle Please tune Oracle Application...

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Re: Batches in Stock not displayed in F4 help

rish, I am not clear about the issue! The last screenshot shows; when F4 is pressed - the batches in a plant, for  a material, in VL03N (probably).Is F4 - batch information per plant, per material not...

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Re: History don't save after install patch level 5 SAPGUI 7.3 for windows.

Hi Roman, please do the following  click on the highlighted tab as shown in image >> options >> local data >> History  make sure, the on option is selected. RegardsNag

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Re: Determination of material in goods issue

Hi Wanessa, Your point is correct. SAP has provided option of Material Determination in Delivery functionality. Please follow below Points: Assign your Material Determination Procedure to DL (Default...

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Re: Determination of material in goods issue

MJ, Thank you for your post! Could you please elaborate the below point -Update Item Category determination for Delivery.(what exactly has to be done and where?)

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Re: Down payments with regular Invoice in Advance Payment

Hi Carlos, To me its what your requirement is all about : If any option is fine to be proposed then I would suggest to go with Proforma Invoice for full value and then run you actual billing with full...

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