Re: Value showing on different rows
Hi, Create Crosstab .And Filter for Required Dates . R1 R2 R3[Your_Date][Security ID][Creditor Name][Rating][ IFRS Carrying Value]
View ArticleRe: MD04 Plan orders
Hi Pubudu, What strategy is used for the FG material and what settings are maintained for child materials of BOM in MRP4 view -Ind/coll indictor. Looks like as per the screen shot for the dependent...
View ArticleRe: custom program for availability check and update for existing sale order...
Hello, I think you may have been misinformed about this BAPI updating a sales order at item level. As far as I understand it this BAPI can be used to simulate the creation of a sales order which...
View ArticleRe: Shipping Tab apprears in Vendor Return PO but unable to see in Vl10g/Vl10b
Hi Ravi, I have to generate delivery & then PGI(mvt type 161). No GR is required.
View ArticleRe: MRP Planning
Dear sir, When i run MRP first time it shows all dependent requirement and second time when i run MRP it doesn't show any material. RegardsRajasekaran
View ArticleSetup Web Documents node not visible in SPRO
Dear All, I have refered to steps as mentioned in below link. The 'SetUp Web Documents' node was present in one of our ECC Client location. I have activated - CVAW_ENTIRE in SICF, but am not able to...
View ArticleRe: Facing issues when creating Crystal report on enetrprise- Help requested
Hi Sastry The Query works perfectly at the IDT level, But the issue still persists after changing the password also at the crystal report level when calling the Universe and selecting the fields...
View ArticleRe: SyncronizeException. SMP 2.1.3
In small tests, an error is never obtained. But to make a real test, with greater volume of information, the application generates the exception.Can you share some more points what exactly meant by...
View ArticleRe: Upcoming webinar in the Lumira series is on March 26th: Introduction to...
Hi Ruchi, Is there any link to the recording of this webinar ?
View Articlewhat is change request? and the work flow?
Hi, Can any one tell me what is the workflow of C.R, as I got few CR's , of which effort estimation has done, then what next?How I can identify if it is functional development or technical development,...
View ArticleRe: Exception occured during processing of Web Dynpro application
In order for anyone to analyze the problem, you have to share the system component listing and the defaultTrace at the time of the exception as an attachment, not embedded in the message.
View ArticlePreparation beforehand SAP implementation
Hello Gurus, I'm an OCP in developer track. I look after the customized software of one of the production unit of a big company. Our company runs SAP in other production units and corporate. In a...
View ArticleRe: MRP Planning
Hi Raja, You have selected Planning Mode - 1 (Adapt planning data (normal mode)) which will update if any changes are there to the existing planned dependent items. For Eg: You have changed the FG PIR...
View ArticleRe: Data doubling from Bex Query in Analysis for Olap
Remove all cache entries and regenerate in RSRT. Can you re-install OLAP GUI once?Go to t-code : SMICM --> Menu Bar --> Go to --> HTTP Server Cache--> Invalidate --> Global in system
View ArticleRe: Issue with reversal of MIRO for Planned Delivery Cost
CASE 1 :Correct MIRO MIRO Cancellation wrong(hit BSX) CASE 2:Correct MIRO MIRO Cancellation
View ArticleRe: Modulepool Program
Hi, SDN has a lot of links for your Question. If you search you can get many answers. Following is the link similar to your Question http://scn.sap.com/thread/1514479 RegardsShaik
View ArticleRe: Customer aging with minus figers
hi,i dont receive full payments my invoice So it shows in my aging full invoice amount - less payment, do there any method to resolve this problem F-32customer report attached thanksPrasad
View ArticleWM process in Sales Order Stock
Please explain the WM activities related to the picking and PGI of Sales Order stock. The unrestricted use stock is allocated to a sales order in the IM using 412-E movement (MB1B) and the same is...
View ArticleRe: diffrence in two currency in two line items of same document
Hi Mahesh, it is customer payment for double WHT deducted. Customer master data has 2 different withholding tax types. RegardsDeepak
View ArticleRe: ASN Creation
Hi Parag, Can you check what is the IDoc message type,basic type in ECC & XML message in SNC? It shold be IDoc message type=DESADV,Basic Type=DELVRY03 & DespatchDeliveryNotification_In (DDN_IN)...
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