purchase requisition from reservation
Hi I want to get purchase requsition from reservation number. But in RESB table I am not getting purchase requisitions for reservation. We are getting reservation for planned order from KBED table....
View ArticleRe: Create ARTMAS idoc triggered by a change pointer (filters, add data)
As I know, the EXIT_SAPLMV01_003 is only to modify additional data segments isn't it? No, You can change the standard segment also. since you were able to trigger the idoc, keep a breakpoint in the...
View ArticleRe: Database consistency check
Hi Sharad, 3GB data loss... what made you think that data is lost here? Just because the backup size has reduced to a size does not (or will never mean) there is data loss. If backup is running with...
View ArticleRe: Merging payment files
Hi Kapil Not sure if this is applicable for your system but if you want to follow the same process as legacy system, you consider implementing Bank Communication Management (BCM) module. In BCM the...
View ArticleIssue with Field symbols
HI Experts, I face an issue while using field symbols, kindly help me out. Here <lts_commercial> and <lfs_commercial> is of both same data type, but still I get the error message that the...
View ArticleRe: Remote Log Archive Destination
James Elvin Hizon wrote: Hi Sir Fidel, So what im going to do are SQL> alter system set log_archive_dest=''; SQL> alter system set log_archive_dest_1=''; before setting...
View ArticleRe: ChaRM 'automatic' user status change?
Hi David, You need to check the action definition for the action which you have mentioned it is not executing...refer below blog Actions in SAP CRM Part 1: Action profiles and determinationActions in...
View ArticleRe: Unable to load data from flat file
Hi Chai, You can close the thread if your issue resolved. Thanks
View ArticleRe: POD after invoice
Hi Jurgen, I am getting error message in VF01 as " POD report back not yet carried out or incomplete." Message identification-VFMEssage number -197Output type-E Reg,Antaa21
View ArticleRe: Rule based deconsolidation and distributive putaway
Hi Khushboo,As per SAP Standard , Max no of WT in putaway HU setting will not help you in case 2 below for your reference.Define Attributes for DeconsolidationUseIn this IMG activity, you can assign...
View ArticleRe: Error while confirmation of Order in Co11n?
The Badi for Workorder confirm could solve your issue:Exception condition DUPREC raised in user exit for CO11n... or the corresponding Bapi Message was edited by: Andreas Gau
View ArticleBest Backup solution for SAP on Oracle, Windows
Dear Experts, we are about to make a decision between SYMANTEC Exec and HP DataProtector for our SAP on Oracle+Windows, could you guys please tell us which is best and why ? Kindest Regards,Domnic
View ArticleRe: SELECT NTH_VALUE (COL1, 2 ORDER BY COL2) FROM T;
Works like a charme!!! Very, very helpful. Maybe somebody needs it. Here a sample: SELECTNTH_VALUE("LaborID", 1 ORDER BY "Datum" desc) AS "LaborID"FROM...
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Re: Stock Valuation
Hi Lincy Yes you have.. You have to go to Tr Code MR21 - > Specify the Plant, Press Enter Choose the Layout as below Enter the Material No + Sales Order and then enter the "New Price", same as Std...
View ArticleRe: Segregate report painter data from one cell to 3 cells
Hi Sourabh Click on the Actual amount, branch into actual line items.. See if you have Personnel Number there and also the name If yes, take an extract into excel from the line items If not, I guess,...
View ArticleRe: New Asset Accounting HANA
Hi You must post it as a QUESTION and not as a DISCUSSION Rgds Ajay M
View ArticleRe: What is the purpose of the SCS' Message server in dual stack system?
I'll rephrase the question:Why is the SCS' MS required for normal operation in a dual stack system?which components communicate with the SCS' MS, and when? any Information from sap about this will be...
View ArticleRe: FIORI INBOX Extension for custom Entity
I could able to fix with proper binding. Regards,Punith
View ArticleRe: How to Calculate Average in a Break of WEBI Document ?
=Average([CREDIT TERMS (DAYS)]) did not work ?
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Top Down Allocation - 0 Records
Hi all, My allocation is not doing anything meaningful. It appears that the What and Using merge is failing. There is source and Using data. Please see the log below FACTOR:USING/TOTALALLOCATION DATA...
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