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Re: Define Business Transaction Variant

Hi Ratana, You are right, my mistake. I'm sorry.You can not add an item category that does not exist in original businees transaction (see OSS 1492963 and 1085921 Section 2.9) You should create a new...

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Re: Default discount% appearing in SO row level. How to change the setting?

Hi, That means the Price Source field is "Manual", isn't it?Could you share the screen shot of SO with price source? Regards,TVSon

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Assigning UnitPrice in lineitem

Hello Experts , We are on SAP Sourcing 10 . We have a scenario for master agreement where each lineitems have multiple supplier entered attributes (price type) . We need to create extra lineitems (on...

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Re: Problem with windows 10, VS 2015 and SP15

Hi Don,in C:\Windows\Microsoft.NET\Framework\v4.0.30319\ASP.NETClientFiles\crystalreportviewers13crviewer.aspx the file does not have this folder have preview.aspx. I have no idea what to do  Tks..André

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Re: Raise No_processing in enhancement RSROA_VARIABLES_EXIT

Hi, I still don't exactly understand your issue. In i_step = 1 you cannot overrule user input because it is called before the variable popup. At this point in time you can only propose default values....

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Re: BAPI_MATERIAL_SAVEDATA

It should update two tables.Do you have any error?On my client system the following fields should also be filled:WA_HEADDATA-matl_typeWA_HEADDATA-ind_sector

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Re: Is there a max size for a blob?

Hi Tim;   Sorry for the memory switch digression but the thought there was that maybe your Blob size limitation (way before the 2G limit) was because your PB Application was running out of usable...

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SAP TM Incompatibilities

Hello Gurus, We have following product group and MOT group incompatibilities.Is given is the correct way of modelling scenario with  3 definitions and 6 conditions?  Regards,Gupta

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Re: Update unloading point and means of transport type using sd sales...

Try to fill t_part_change-p_numb_old

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Re: No authority to load data from source

Hi Rahul I have faced same issue couple of months ago and resolved .BW user Role is missed for who has loaded the transaction from BW to BPC. If your using CUA -you need to assign the role from ECC...

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Stock Provided to Vendor

Hi I am working on SNP Subcontract process.Facing an issue with the stock provided to vendor consideration in planning.During SNP Planning its not considering the stock provided to vendor.Its...

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Re: difference between trackname_dev and trackname_cons

Hello Phani, I am new to nwdi and even i am going through the same confusion what you had long back. Really appreciate if you can clear all the doubts.  RegardsKiran

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Re: Deploying webdynpro Application via SDM

of course.

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Deploying modified ESS code in nwdi

Hello All, I am working on the custom changes of the ESS webdynpro java based services. My nwdi is setup with Development, Consolidation, Test and Production runtime system.My question is after making...

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Re: movement type for 542+601

If that is the case, you have to go for some sort of Enhancement as advised by Jurgen in the previous post (BAPI / Transactions) NR

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Re: Error in J1ILIC01- CIN

Prasanna S,Thanks for your reply. I've already maintained the message no. 8I 000 in message control as Warning for t.code J1ILIC01 and also with blank T.Code. I've tried both the combinations. But it...

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Re: Error In FB65

Hi Sir, Issue Has Been Fixed  Thank You Regards,uday..,

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Re: How SFAPI/ODATA works in importing/exporting of data?

Hi Gerald,  we installed ODTFINCC 600 in SAP ECC for cost center replication. we are not using any customized programs to transfer it to PI. IDoc is pinging and reaching to SAP PI successfully.  We are...

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Re: Core Dumps in Oracle home/dbs directory after oracle upgrade

We are not seeing any error kind of entries in alert log file... only trace files the above error its showing... Dump of memory from 0x1100047A4 to 0x1100047A81100047A0          10470170...

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Re: To Update the Freight Using PIR Condition Types

Hello Everybody, I have used the condition types FRA1 in the PIR, And costed the material. Cost estimates were reflecting the freight charges. Th problem here is :  Out client is booking the freight...

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