Re: Release Strategy & Version Management?
may be the version is not completed in the PO. Only version 0 is completed automatically ( if the indicator is set in configuration) . you have to manually complete the subsequent versions in the PO...
View ArticleRe: sales documents
Dear, F1 is order related billing and most commonuly used in processed like credit , debit memos where there is only exchange of money and no physical materials. F2 is delivery related billing and...
View ArticleTo Update Quantity in Existing SAP Sales Order Document via IDOC Type ORDCHG
Hi All, I have a request to update the order quantity of an existing SAP sales order number that will be sent from the third party to SAP. I am using IDOC Type ORDCHG with process code ORDC for changes...
View ArticleRe: Overheads calculation on production order:KGI2
Dear, Please check the below setting,SPRO ->Controlling -> Product Cost Controlling -> Product Cost Planning -> Basic Settings for Material Costing -> Overhead -> Define Costing Sheet...
View ArticleStatus of PO in header not visible to user.
Dear frnds, In display PO transaction ME23N, one user is able to see the status of PO while other can't. Refer screen shot for the same.Please help me out. Regards Ravi
View ArticleCalibration Grid - EHP6
Hi Experts, I am on EHP6 and have a query regarding the calibration grid in talent management. We have a 16 box grid ( Performance Scale - 1 to 4 and Potential Scale 1-4 ). Performance Scale : 1 -...
View ArticleWorkbook in Business Explorer Role.
Hi Vineet:Please look at my path below.I checked all system names and these are ok.Can you check if there something missing or wrong.?Thanks....
View ArticleRe: Multiple levels escalation for deadline monitoring
Hello, This thread is 5 years old! Please open a new one with the details of your problem. regardsRick Bakker
View ArticleRe: Why is 0MATERIAL IO NOT in the InfoObjects section, but it is in the...
HI, Did you install Info object Catalogs of respected ones. _ Vijay
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Error while connecting to communication partner - SAPGui
Dear Sir, I have downloaded from the SCN network the Netweaver ABAP Trial 70211_64. I did the installation succesfully but now I am trying to install the SAPGui tha came also with it, and I am...
View ArticleRe: FWTR056 Error assigning update type to flow type 1200, sign -
Here the Response from SAP (in german): negative Interests are not possible (or only by using a workaround..)--04.08.2011 - 16:53:16 CET - Antwort von SAP Sehr geehrte Damen und Herren, im...
View ArticleSD billing cycle for PS
Hi, My client is into IT service industry and they generally deals in government sector. SD module will be majorly used to bill the customer. Now we are planning the implementation cycle for SD as...
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Re: Workflow not 'Started' and stuck in Ready status?
Hi, This is not the reason for which your workflow got stuck in ready status. First reason is your RFC destination was not configured.
View ArticleRe: formatted search query
Hi VINAYAK CHAVAN... Try This, Add the below code in the Transaction notification. change U_UDF with your original UDF Field.... If @transaction_type ( 'A','U') and @object_type = '15'BeginIf exists...
View ArticleRe: Need a BTE to trigger email to vendors.
Hi Madhu, Thanks. But I have checked the above documents. The point is, if i am using Classic medium for payment the BTE 2040 is working fine. But here i am using the payment format(PMW) (remember...
View ArticleRe: Delete row from Matrix
Hi Pravin, Thats because you have a DBDatasource bounded to the matrix. So you should delete the line from the DBDataSource ater deleting from matrix as follows :...
View Articleno data selected error message in meq
hi guys I have created the SAP query in MED and tested it. Its working fine in MED so i moved the transports to MEQ . In MEQ when i execute the same query it is showing the error "NO DATA SELECTED" in...
View ArticleRe: Entry/operating concern currency in KE24
Hi Thats not possible.. you cant bring this option in KE24 input screen br, Ajay M
View ArticleRe: OrgAudit rule "Position with direct cost center assignment"
I see your point, but there will always be customers who want something different. Glad it helped. Stephen
View ArticleRe: Cash Journal
Hi, We want it to be like this i.e 1) Dr Cashier GL & Cr Income Account2) When you clear or sweep the cash to bank posting should be Dr Bank GL Cr Cashier GL Thank you
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