Re: DM PDF/Word document should be generated and placed in individual folder
Hi Marc, Thanks for Briefing. I have Requirement like below. When Users Save the Chapters(PDF/WORD) User1 Accessing to Chapter 1. When User1 Click on Preview Type PDF/Word It's goes to Folder Name:...
View ArticleRe: How to surpress reporting brain errors?
I'm talking about same errors, otherwise I would created a new post or wrote down which ones I mean.Looking forward you show me where exactly are these errors in: RSRT - Messages screen, I haven't...
View ArticleRe: Sage 50 Accounts SDK & PB Classic
The old interface was COM ... so if that option is still available, then that would be great for PB Classic. Good luck!
View ArticleWBS settled asset cost to reduce
Hi Experts, I have one issue regarding last year end through wbs settlement asset value came and depreciation is running from this year onward.Now user want to reduce the cost form asset value. Note:...
View ArticleClose Open Purchase Order
Dear All, Need your help, currently i have thousand Open Purchase Order not fully utilized. Any others way how to close it instead of go to open Purchase Order right click and force closed it. Please...
View ArticleRe: Process to split production order based on the raw material batches
http://help.sap.com/saphelp_scm700_ehp03/helpdata/en/c5/4fc95360267614e10000000a174cb4/frameset.htmHi Saravanan, you can check:Multiple Output...
View ArticleRe: How to surpress reporting brain errors?
Hi Pavel Right. The messages are not there in RSRT. As I haven't got the error, I wouldn't be sure that it wont appear in your RSRT. Go to RSRT, enter your query name and choose messages button. You...
View ArticleRe: SWPM - Parallel Ex-/Import - Slow FTP
Hi Peter, SWPM doesn't have it's own ftp (as far as I know anyway). It just makes a call to the default ftp client installed on the server and your basic ftp client is just that .... basic ...... No...
View ArticleRe: Comparing 2 blocks/tables
sorry, I am not allowed to shared screenshot because of sensitive data.The above data is the fake data which I created to illustrate the situation.
View ArticleRe: CacheNewFormulaStrings in logs for AO
Hello Tammy & All, Just to update here, after installing early SP3 my issue seems to be fixed , I can see the calls for formulaes which were supposed to get fixed in 2.1 SP2 is actually fixed in...
View ArticleRe: US Phone Area Codes in SAP Together With States and Cities; Which Tables?
If you go to a transaction like say FK02 and try to change the area code of a phone number, you'll see that there are really no edits on this field. So that leads me to believe that area codes are not...
View ArticleSTO PO not displayed in MD04 due to committed date
Hi All, Currently I am having an issue with STO PO's.We have a production plant "A"."B" is the receiving plant.STO PO's were created in "B" plant for which process orders would be created in "A"...
View ArticleRe: Can anyone explain how goods movement are processing using menge?
ST05 is your friend. Rob
View ArticleRe: Getting error in BusinessPartners UpdateObject on DI Server
Thanks! It seems I've missed the <QueryParams> (I got the code from another post here in the forums, but it was missing the queryparams field)
View ArticleRe: rollup infocube inventory
Ok Karthik, I made it this week end manually and everything works fine now.the only field to fill is compagny code and a termination date in the future (+ 2 years) Amine
View ArticleRe: Routine to calculate stock value
Hi Karthik, The source of this data is 0CO_PC_ACT_02 datasouce going into 0COPC_O01 DSO. Yes that is because we are using the reference of 0MAT_PLANT object which stores the standard price and other...
View ArticleRe: Enrolment issue for Android devices - Afaria 7
Hi Sushmitha, Thank you very much. That certainly helped me a lot. Not I am able to enrol the device. But not able to send any push notifications from Afaria. getting the below error. I have already...
View ArticleRe: Automatic Purchase Requisition from Reservation
Hi, For the above scenario, you can use MRP process to create Purchase requisition.1. MB21 document approval.2. if sock is not available, your reservation will wait for the stock to receive.3. Run MRP...
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