Re: Extension of inbound message type.
Hello, If you have any message code defined in your partner profile then you can see that var column. Check the message code in your partner profile below partner.Also i don't see any extension has...
View ArticleRe: TO storage bin picks other that the bin created in storage type
Seems somebody might have created more bin (manually) other then the structure you have shown Please use T-Code : LX03 to check the Bin status report,
View ArticleRe: Error in Dtw:illegal parent number Application defined or object defined...
No one has solution for this?I have tried to search all post related to this thread but no one gives me solution.any kind of hint more appreciated...
View ArticleRe: Gross Price to Net Price
Hi, Please follow this link very usefull for pricing procedure for MM Pricing procedure Steps and Details in SAP MM Regards,Mukesh
View ArticleRe: System Refresh from PRD to QA
Hi Sushant, Above points are correct. Just 1 more point to add : You need to ensure there is no new datafile added to PROD database in between of offline backup and command execution 'alter database...
View ArticleRe: Copy UDF Values From AP Invoice Row to Journal Entry Row
Hi - This is possible using Boyum Usability Pack, do you have this installed?
View ArticleRe: loading future forecast data
Demand Planning and Forecasting - Forecasting & Replenishment - SAP Library you Read this doc my be helpful to u.
View ArticleRe: Counting records
Thank you for the very quick response Abhilash. I wan to learn how to do that inside Crystal Reports although I will look into using the SQL directly. I have tried many different things with Group...
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Error in adding data source
Hello All, I am trying to add one bex query to design studion. Connection is active but it is showing error as: Please provide your suggestions how can i add my data source(bex query)
View ArticleRe: Approver Role for MDG - M is expecting authorization for CR Type MAT01...
Hi Arachna For above role it says This role contains all authorizations needed for special maintenance tasks andadministration for material master data. It is typically assigned to the...
View ArticleRe: SAP DB Host Move to new environment
Mukesh,Hal Ruggles pointed out something that was missing from some other replies: the Java Config Tool. We recently completed a database upgrade to MS SQL Server 2012, which resides on a new database...
View ArticleRe: Doubt in Invoicing Date
what I mean to ask is if customer is having Invoicing date i.e., Invoiced should be raised to customer on that particular date for all the dispatches made through out the month, Think that we are...
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Re: Workorder operation deletion Problem in SAP Syclo workmanager
Go to IW33 input WO, operation tab, double click on operation no. and look at operation status. ( click on I icon next to Status field to check whether Deletion flag is system status or user...
View ArticleHow to configure Mobile BI 6.09 for SMP 3.0?
Hi guys, Where can we find the documentation on how to configure Mobile BI 6.09 for SMP 3.0? The SAP BusinessObjects Mobile for iOS Administrators Guide for version 6.0.9 refers to SUP 2.1, 2.2 and...
View ArticleRe: VPRS on Advanced Returns Managment (ARM)
Thanks Guys, I think I will raise a note with SAP. Their documentation on this is next to nothing. Will advise if they respond. Thanks, Steve
View ArticleIntegration of Identity Management and GRC 10.0
Hi Can you recommend a manual that describe the prerequisites and the step by step to the installation, configuration and integration of Identity Management and GRC 10.0? or tell me what are the...
View ArticleRe: BAPI_ACC_DOCUMENT_POSt
Hi KL Zhang, I am getting the same error while doing vendor down payment through BAPI_ACC_DOCUMENT_POST. If you have found the solution then would you mind sharing it? Thanks,KJ
View ArticleRe: Wrong account assignment category in automatically created PO in...
Faraz, I don't know much about the transferring of costs to SCDs myself, but I think that you'll get more results if you:Post a new discussion instead of adding to an already completed discussion.Show...
View ArticleRe: Sign reversal on financial statements
others may find it differently, but if you are in transaction F.01 and run F1 on the 'Financial Statement Version' field and then F5 you may select configuration change that will ultimately take you to...
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Re: Shipment cost - VI01
Dear All, Please help me I got stuck in one issue, for me automatic PO is not getting created, I have checked everything and have gone through all the post but still problem is not resolved..Please...
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