Re: GR date and quant issue for Non SU managed Storage types
You can remove Fixed bin strategy and every time do put away to different bin for different GR date, or may mark the stock physically. But, in that case, space utilization will be a big issue....
View ArticleHow to set prod. version 02 as default for planned orders
Hello Experts, We have two production versions (ver. 01 - BOM1/Rt1 (Prod. line1 )and ver. 02 - BOM2/Rt2 (Prod. line 2)) for a product line. Both have two different work centres and different BOMs. Now...
View ArticleRe: TBB1-Error
Hi Asdiana, I am getting the same issue. Can you tell me what was the solution for this issue? Regards,Rohan
View ArticleRe: How to append % symbol after values for selected cells in a column?
Hi Niraj, Both the functions didn't help. They acted same as =[Column]+"%". Is it something to do with datatype of the column ?
View ArticleRe: How to append % symbol after values for selected cells in a column?
My column datatype is Varchar.And i tried the above function in formula bar, it didn't help. It works same as =[Column]+"%"
View ArticleRe: FMCF101: Automatic Carry Forward Not Allowed for Amount 0
Hi, You should check the following notes:2118110 - Unexpected error FMCF101 when posting Invoice Receipt2074291 - Error Mess. FMCF101 / FMCF320 - Automatic carryforward2204516 - Carryforward level,...
View ArticleRe: Can not delete java application.
Hi Vladimir,the application has status "stopped". I have shown the status of application in my question. See please above.
View ArticleRe: Transaction Launcher is throwing error
Hi Madhu, My guess is that handler class ZELEC_FISQUICK doesn't exist in your system or doesn't have interface IF_CRM_IC_ACTION_HANDLER assigned. Can you confirm that? Kind regards,Garcia
View ArticleRe: GL's not displayed while running Forex Revaluation
Yes in FAGL_FC_VAL I can see them in NOV 2015 month. ThanksVineet Behl
View ArticleMismatch of Depreciation - Asset Register vs SAP GL
Hi All, We are uploading the asset balances during middle of the year. A. Currently in SAP , Asset entries are booked using FB01 ( Acquisition & Depreciation)Till Before go live, Asset GL...
View ArticleRe: BW prerequisites and install
Hi Indranil, Please checkSAP NetWeaver 7.4 – SAP Help Portal Page section: Installation Guide For BW isnatllation SAP NW is primary.Please go through guide. BRAtul
View ArticleRe: Leave approval overlap calendar starting in sunday
Hi Tejas, it is v2. Our component level are in backend GBX01HR 600 SP 0003 and in frontend UIHR001 100 SP 0003. The case is that we have realized that for some employee requests overlap...
View ArticleRe: accessing super class method inside a sub class method
The super class is abstract, but I've implemented all the methods. These are used in many of my subclasses. When I create a sub class object and call a method, the super class method implantation is...
View ArticleRe: Cenvat clearing not showing for dealer Invoice in MIRO
Hi,You created Z3 tax code for PO and done Goods receipt playing with MRP indicator in MIGO screen! Now you need to used suitable tax code( the excise value matching with which you entered during MIGO...
View ArticleRe: Email Functionality not working
Hi Raymond, I dont see any records in SOST. If the problem is not ABAP related, where the issue occurs? Regards,Saranya
View ArticleRe: No se encuentra calculo de finiquito en Pu01
Hola Sergio, si recalculas el finiquito, te da resultados inesperados?Si es asi, ejecuta en real nuevamente (aunque esté mal) y ver si te aparece en la PU01 y lo puedas borrar (idea) El problema del...
View ArticleRe: Sales order - date changes not reflected in delta load but correct with...
Hi, please check with your SD consultant whether they changed the requested date manually after the document number posted, if they edited it, then you wont see those change in BW,as it wont be treated...
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Re: Multiple 997 Messages
is your interface outbound or inbound?in EDISeparator to As2 scenario are you using for 997 transaction set in EDISeparator channel? if you don't want to send outbound 997 message to for your inbound...
View ArticleRe: requirement about artical/material direct to do billing
Let me understand your requirement, you want to the bill the material A based on the other material B which is reference to materiel A. if this is your requirement you can maintain price reference...
View ArticleRe: Validation for document type restriction
Hi, You can also add account types in the validation, so that if it is found then it wont allow to post. For this you have to create a validation at line item level. Try this option. Regards,Mukthar
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