Re: How to configure receiver communication channel for proxy
Hi All Can u please explain step by step configuration for receiver communication channel for proxy I am also looking for the same please help me out of this Regards, Abhilash
View ArticleClik here to view.
ECATT error when replaying back the script.
I built an ECATT script for transaction /scwm/im_pc (posting change). Now I am trying to replay back the script but I am getting the following error " Screen Check Error: Transaction Code...
View ArticleRe structuring in SAP Business ByDesign
Hi I have to manage the org. restructuring impact in SAP business bydesign, relevant details are mentioned below 1. Both companies are maintained in bydesign2. There is re organisation structure of...
View ArticleClik here to view.
Re: Is logic behind calculation of Stock in Transit/Transfer in MB52 flawed?
Hi Anna, Yes, the 360 stock we can see in MB52 is the stock in transit:Many thanks for your valuable input. The logic you described explains why the value can't be correct. On a side note I just read...
View ArticleRe: Asset Purchase Specific for Ledger
Dear Ravi, I still can not reconcile vendor side with this method. BR
View ArticleRe: Not able to save Folders / Reports / Input Forms in Library
Thanks but that was not the issue.It seems that that the Environment was corrupt. (we had also no public / private Folders...) I created a new Environemnt now it works. Regards. Arnold
View ArticleRe: Create New Software Component (SC) Disabled
Hi Michael, SCs are added in SLD.Add a product first using the wizard in SLD, then proceed and add Software component (SC) and Software unit.Go to technical systems in SLD and add your product to the...
View ArticleRe: Two different material planned order for same sales order line item
Hi Brahmankar, Thanks for detailed reply. As per business process user wants to run MRP against sales order only once so they are using MD50 transaction. Running MDBT / MD01 / MD02 will solve the...
View ArticleRe: Tan based exemption not working only one vendor & rest vendor working...
Hi Jay, So as per the screen shots you are setting up a exemption limit as 1,00,000/- INR but while posting the document system is calculating TDS of 30% on total value. Can you quickly check if we...
View ArticleRe: SMP 3.0 OData Offline Create/Update/Delete
As you have tested DELETE operation functionality in REST Client.. i doubt something wrong in the code. Let me call Claudia Pacheco to hear from her.
View ArticleSAP Hours Posting
Hello All, I have been trying to post hours to project using a custom made query which uploads the hours to several project via a CSV file. This file contains all the pertinent data to post hours to...
View ArticleHow to determine(Redeem) the voucher/Coupon With ECC sales order
Hello All, We have the following requirement from Business, We have coupon campaign in CRM. The Coupon will be distributed to customer , where customer can redeem that coupon for his next order. Sales...
View ArticleRe: Deletion of sampling procedure is not possible
To add some more information: if you check the SAP help on the indicator, it clearly say: "This indicator cannot be reset". So it is a bit unclear labeled and should better be named to: In use/has been...
View ArticleRe: Migracion de Datos
Espero que este vídeo te ayude... Copy Express in SAP Business One - YouTube Saludos
View ArticleRe: insufficient privilege for SQL PREPARE statement
The solution to the problem was: 1. create a role in the .xsprivileges file{"privileges": [{"name": "Execute","description": "Basic usage privilege"}]} 2. add the sql object permission into the user...
View ArticleRe: Trigger Process Chain through emails
Hi Anuja, This can be automated, but you may need some skill or help from difference domain. Here what's the idea based on... 1) Process Chain can trigger by FM2) FM can setup as RFC3) In SAP you can...
View ArticleRe: Required zero confirmed qty in sales order booking for a particular plant...
Hi ATP, Thanks for the reply. As per your suggestions, i have done the settings and then tested but the result is same which is still confirming the qty in schedule lines during booking the order...
View ArticleRe: SLAW2 transaction does not exist
Thank you friend,Yes I have no official response But using the old technique for auditing SAP Greeting
View Article