Automatic serial number update during PGI in VL01N
Hi Geeks, I got stuck up with a requirement to automatically update serial numbers during post goods issue (PGI) under the picking tab in the transaction VL01N . (without using the menu->...
View ArticleRe: How to correct the issue in Macro when viewed in storage bucket profile,...
Hi Kumar,Macro is Row (baseline) = Row (Stat forecast). The macro detail is only this.It copies baseline to stat. I never changed the SBP, TBP. I reactivated, and do consistency check, but still, the...
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Re: Skip January Month every year in Script logic calculation
Some extra variant *SELECT(%T%,[ID],TIME,[ID]=$TIM$ AND [PERIOD]<>JAN)*XDIM_MEMBERSET TIME=%T%... Vadim And never use COMMIT with WHEN/ENDWHEN loop - absolutely useless.
View ArticleRe: How to create inbound delivery (for ASN)?
Hi Valentina, That was useful information to enhance ME__CONFIRMATION_VIA_EDI to get the material number updated, but then BBP_INB_DELIVERY_CREATE stopped sending back the delivery number, Did you face...
View ArticleRe: Unloading Point field not included when copying a PO in portal
Hi Pavithra, I am slightly confused when you mention about the temp GUID.I agree that would happen when you create a new PO however, the reference PO that you would use would have a GUID which you can...
View ArticleUpgrade to Java 8 from Java 7
As Java 7 has reached End-Of-Life, the organization will attempt to upgrade all servers Java 8. We are running Sybase on Linux (Redhat) and these boxes will be updated as well. Are there any...
View ArticleRe: How to correct the issue in Macro when viewed in storage bucket profile,...
Hi DB49, sorry for making you confused.But what I'm comparing is not the difference of values itself of the two Bucket profiles.But the values of stat and base forecast. In TBP, their values are equal....
View ArticleRe: Program Error Inbound Delivery
Hi Yogesh, Check ST22 dump and find complete reason and get back here. RegardsSuraj
View ArticleRe: selection screen issue
Hi Sunil, Create customer exit variable for 0MATERIALThrough RSR_VARIABLE_F4_RESTRICT_BADI , you can implement this scenario. You can search in google more about above BADI with "Restricting F4 (Input...
View ArticleError FF819 on Enjoy transactions for Cross company documents
If you recently upgraded your system to EHP7, when you are using Cross Company transactions FB50,FB60 or FB70 and you are getting an error message "FF819 Different tax countries are not permitted:"...
View ArticleHouse Bank Creation - Missing GL Account field in FI12_HBANK
In SFIN transaction FI12 (House Bank creation) has been replaced by transaction FI12_HBANK.One important difference is that the new transaction does not have an input field for the G/L Account...
View ArticleRe: Installing Netweaver 7.4 on Exalogic
Hi,That is not "supported", no "normal" way to circumvent that. see SAP Note 1617188 "SAP Software an Oracle Exalogic" Oracle Exalogic Elastic Cloud can be used in SAP environments when the following...
View ArticleWhich OData service needs to be called for "Shopping Cart" application.
Friends, I am trying to create "Shopping Cart" application in SAP HANA Cloud Platform which will be talking to OnPremise NW Gateway using HANA Cloud Connector (HCC). In turn NW Gateway will talk to...
View ArticleRe: usage of Oracle SQL plan management in SAP
Hi,Quick answer, is not supported. You cannot set the parameters that deviate from the "parameter notes".Of course, if you do not expect support from SAP, you can do it by yourself.
View ArticleRe: Additional Delivery Priorities on C4C
Natalia, This can be done using Language Adaptation.- Go to Administrator -> General Settings -> Language Adaptations- Create a new language Adaptation with the Source and Target texts in same...
View ArticleRe: Add more selection criteria to CM52
Hi Prosper, CM52 is a transaction variant of CM10.You need to check selection profiles (part of overall profiles asked by CM10)Go to OPD1 transaction and check the settings there to see what is the...
View ArticleRe: Problem with Retraction BADI for BPC 10
Hi Sebastian, You need to debug your BADI and see why it is been summed up.Maybe you are looping through the data without checking for cost center.That will cause the summing up. Andy
View ArticleRe: Excluding Standard price from MATMAS05 while processing Inbound/Outbound...
HI Ingo, The standard price is calculated later in the ECC. When a material is created the standard price is not available. Thanks & Regards,Tushar.
View ArticleRe: cannot find com_sap_tc_ui_ria_fcp* plgin
open a new thread.and provide more info, like BPC version etc.
View ArticleRe: Incorrect Ordered and Committed Quantity
I dont think it is updated from Item Master. But OITM table does hold a copy of quantity for current, which means history of OITM will hold the history quantity at the time of change. Frank
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