Re: How to manage Customers that do not send Cumulative Received Qty?
Before posting have you checked the table VBEP for the cumulative quantities?? Can you elaborate your issue--without using any Coding words(like ***,CRQ etc) Phanikumar
View ArticleRe: How to evaluate material delivery performance based on standard reports?
Thanks. Don;t have any experience accessing tables. Any chance by using standard T codes?
View ArticleRe: J2EE foler deleted. Unable to start Java node
Be aware that dual stacks are no longer supported.You should install separate ABAP and Java stacks. You can use one database for both.If I am in your place I would start all from scratch and install...
View ArticleRe: How to trigger a event when there in any change in category in the...
Hi bhusan I have made a categorization schema and have activated with a particular service request.Now i have made a new categorization schema and now i want to attach the new schema to...
View ArticleRe: How to register in SCC from SAP Appbuilder?
SAP Appbuilder is built for SMP 3, so it may not work with lower versions of SMP 3 (I had tried and failed once). If you are trying to register the app with SMP 3 its very easy, you can use the kapsel...
View ArticleRe: How to write static code access particular DataBase
If your requirement is to filter the data coming from backend you can try Result Set Filter in SMP.Or if you want to control the data UI you need to customize the screens by writing your own code code...
View ArticleRe: How to trigger a event when there in any change in category in the...
Hi Rashmi, Please open new thread for this question. Also explain a bit more. RegardsBhushan
View ArticleRe: Sales Order Pricing Calculation using Pxternal Pricing Engine
You could use the enhancement point ES_SAPFV45P(\PR:SAPFV45P\EX:PREISFINDUNG_11) to update the values for some condition types calculated by std. pricing function module(named PRICING). The code you...
View ArticleRe: ORA-01157: cannot identify/lock data file 201 - see DBWR trace file
Hi Pradeep, As I see you have Oracle 11g running with 7.00 brtools patch BR0051I BRBACKUP 7.00 (40)Firstly update your brtools with 720 patch.Post this if the error still persists following the...
View ArticleAsset data migration and its later reconciliation using ABST2 during year end
Hi All Asset Supremes.. I have a problem for which I am searching for a quick reconciliation, please share your views on the same. We are approaching our go-live and had a migration strategy...
View ArticleRe: 7.5 Log Apply to 7.8
Hi Mike, Could you please attach a bigger and clearer image on the issue.We could barely see the error message Regards,Deepak Kori
View ArticleRe: ESS/MSS Inputs required
Hi Siddharth, Thanks for guidance...yes E-rec is in the scope...do you have any idea about TREX as well. Please guide.
View ArticleRe: Adding description of illness from PA2001 in ESS timesheet
Is it a free text entry or the field s Absence recording infotype(IT-2001) has the the following fields 1. P2001-UMSKD - Code for description of illness 2. P2001-UMSCH - Description of illness In...
View ArticleRe: 7.5 Standby apply log issue - Cold backup of standby
Hi Mike, You may need to restore the database with re-intialization and clear the logsRefer to the copy steps described in the thread Error while recover logs Hope this helps. Regards,Deepak Kori
View ArticleIdeal Time Duration for Payroll International Implementation
Hi Experts, Can anybody please guide me : What is the ideal duration for Payoll International implementation along with statutory requirement. What are the pre requisites for this. What all additional...
View ArticleRe: purchasing in mm
Wouldn't it be logical to just skip the part with creating vendor and material from your tutorial if the already exist and just start with the next step in your tutorial?
View ArticleRe: purchasing in mm
yes, i tried that but then it says that the material has not been "gepflegt" by the accounting, and i cant figure out how to do that?
View ArticleRe: RG1 register- J_2iRG1BAL table values plant wise
Hi Hitesh, You should not update initial balance in this table directly, you have to maintain client, excise group, Entry date, material, packed form P or L & fill the last columns user name, date,...
View ArticleRe: stat. del. dte. past than the document dte of PO
do some tests in your QA system.create a PR like yours, create a PO from it without changing anything, then check DD and SDD.create a PR, create PO and change the SDD to a last years date while...
View ArticlePO - Acct Assignment
Hi All, We use the account assignment category M and while creating PO from a Sales order. It used to hit a Balance sheet G/L account but for some reason/change it is hitting a P/L consumption...
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