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Query help to include return component document
Dear Experts, My query can't be include the return component document. here is the query: WITH receipt AS ( SELECT distinct owor.ItemCode, oign.DocNum, ign1.BaseRef, SUM(ign1.LineTotal) AS...
View ArticleRe: Block GR by comparing components qty against assembly qty in subcontract PO
hey, it's been over 5 yrs since I had faced that issue, I dont remember the exact note number. I had raised an OSS message with SAP detailing my issue of batch determination results returning...
View ArticleRe: 'Migration Monitor' exits with error code 103
This might most probably becuase of no/less swap memory or less RAM. Close any open/running, reduce pixel range to decrease RAM Consumption or shutdown and re-start it mighr continue otherwise one of...
View ArticleRe: Guys am looking for SAP HANA certification ..as i am a abap consultant...
Hi Praveen, Did you get any guidance or information on query that you posted.I am interested in looking 4ward for certification. Cheers !!
View ArticleHANA revision upgrade from 41 to 69 in a dell applience
Hi all, After upgrading ( updated SUm first and then installed HLM via hana studio running in the han host) SUM and the new HLM installtation from the hana studio in a DELL HANA system, I have noticed...
View ArticleRe: Note 1423269 - Consumption and Unit of measure
Hi DB49, Here is the actual scenario. We have two different ECC systems with one APO target. The first ECC system has this BUoM of BOT (Bottles) whilst the second has BT (Bottles). In APO, only BT is...
View ArticleRe: Block GR by comparing components qty against assembly qty in subcontract PO
if you opened an OSS message, then you can find it in service market place, just go there to "My Inbox". You will find a search field on top right "Search for customer messages" .Just click start, then...
View ArticleRe: controlling area issue in MB1C
Hi KP In MB1C when you post, based on movement type it will check for which cost elements to be trigger or posted and it is not possible to post a cost element without assigning company code to a...
View ArticleRe: External email config
HI Marlon.The missing part is::SPRO -> IMG -> SAP NETWEAVER -> SAP Web Application Server -> Basic Services -> Message Control ->... Regards, Jose Mercado
View ArticleRe: Synchronization group error during project deployment
Its not mandatory to have PRIMARY KEY in a mbo but 8t is recommended to have one.That could be a warning not should be an error. Uncheck and check primary key and then try with deployment Rgrds, Jitendra
View ArticleRe: How to add login Authentication for Apps in HWV
You need not to add anything here except setting personalization keys as username and password. Whatever values you have given in making SAP connection in sybase workspace, are sufficient. Generally...
View ArticleRe: Top N with exclusion but add back exclusion to results (or Union query)
hi Chris, when you create a new report, you'll see the Add Command option to create a report based off of a command object as Dell mentioned. assuming that you've got a verison of oracle that supports...
View ArticleRe: Dashboards and Remote (WAN) connections and Long Load Times
Good news! Our IT guys looked into the Riverbed Steelhead network configuration again and found that we needed to add entries for the BOE server so that the SWF file is optimized and cached on the...
View ArticleSSO with DNS (BI 4.0)
We have BI 4.0 SP7 with Tomcat on Windows 2008. Enabled SSO and it works perfectly with web (tomcat) url. But when we use DNS then it is not giving any error nor logs in, it just shows the BI Launchpad...
View ArticleRe: broken (overlaying) icons in space and user content
Thanks Jürgen and Manish for bringing this to our attention- and including step-by-step details as well. We've reported this to the relevant people on our side...so we can expect a fix shortly.
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BAPI_SALESORDER_CHANGE to Update Partner - doens't update Email and Fax
Hello Experts, I've a requirement where I need to update Email address and Fax on Bill-to partner at line item of a sales order (as shown in screen shot). I've written the following code which updates...
View ArticleRe: Standard ME2* reports not including same records
Hello Renee, Unfortunetly no ... none of the answers provided really addressed the answer to my question... I was going to attempt to debug myself to see, but they're pretty complexed reports and my...
View ArticleRe: How to read only a set data
hi Paul, this really depends on what data is in the subreports versus what's in the main report. if the vendor table is not in the subreports then you'll have to rework your subs to include that table....
View ArticleRe: Error in billing document number range
Hi, There might be some issue like this way. 1:- it won't happen two documents have single number. It may happen it is not updating the data table , like VBRP, VBAP, VBFA etc.. 2:- If any user exist...
View ArticleHow to print Customer statement in two different currency ? F.27
Hi Gurus, There is a requirment , but not sure whether its acheivable or not. Basically ireland is trading in EUR and GBP ... when the customer statement is being produced ..it is one currency foir...
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