Re: UOM conversion problem while creating sale order-VA01
Hi Please share what is your BASE UOM and what is Sales unit in material master Sales 1 view. I believe in your case KG is base unit of measure and EA is Sales unit. With this system will get KG in...
View ArticleRe: Avoid "Financial documents: Check" on delivery level configuration.
Hi After creating first order have you checked in FD32 what system is showing as credit exposure and Sales Value of this customer? 2ndly if you dont want credit check on delivery then why don'y you...
View ArticleRe: DTW Import Chart of Account Group Mask field
I did that to no avail...as you can see in the attached tab delineated txt file
View ArticleRe: VF01 - Document is incomplete so billing cannot be carried out
Please check which routine you have used in delivery to billing copy control at header level. Is is standard routine or customized? If standard then check it's coding if there is something added with...
View ArticleRe: Error in Delivery - The date 00.00.0000 is not convertible (please correct)
First you need to confirm stock in sale order then you can create delivery in VL01N. Are you using serial numbers for this material and this serial number is relevant for stock? Please check dates of...
View ArticleRe: Sum of percentages does not add up to 100%. Confirm
Hi This message has been used in program LV60FF0F on line number 2175. Please ask your ABAPER to check the logic and let you know why this message has been triggered here. Although this is standard...
View ArticleRe: Trigger workflow when a record is created in a database table .
Hi, Check the value in variable x_header-frm_on_new that should have a valid name of a perform and also you need the program name in which the perform exist after IN PROGRAM. The general call pattern...
View ArticleRe: Restrict Material from Stock Transfer Order and Sales Order
by setting the X-Plant matl Status with 01 Blocked for procment/whse May be you need to check in OVSU where select this "01" and execute. You can see various texts. Assign "B" against Block for...
View ArticleRe: Need help on Standard ESA ECC-SE
I've not worked on this specific service but have used others in the ECC-SE add on. I've put some steps here - you can navigate to part 2 as well ....
View ArticleRe: Auto Mail to client regarding the Pending Invoice & Deliveries
What do you mean by pending invoices and deliveries ? Is it invoiced but payment not received or PGId but not invoicedDAs pending for PGI Nevertheless, I presume, you intend to ask for some internal...
View ArticleRe: SAP B1if - PHP, SOAP & XML error
Hello Marcus, Restart doesn't worked for me, I'm still having the same problem to activate steps and/or set Receiver/Sender systems in the scenario packages. Any idea someone? Regards, Leonardo....
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/lib64/libc.so.6 version 'GLIBC_2.7' ERROR System Copy
Hi Experts, I am facing an error while importing target system. /lib64/libc.so.6 version 'GLIBC_2.7' Linux OS SUSE 10 SP1 Oracle 11 I have read this note 1574751 - Linux: libc.so.6: version...
View ArticleRe: Item inward either through GRPO or Good Receipt
Hi Sri Kumar, You have to create two Business partner master data for the above customer. For example, CCC01 for customer code, VCC01 for vendor code. When you receive material from customer use VCC01...
View ArticleRe: Sap business one patch release
Hi, Please check with your local SAP partner whether you can download patches using your S-user ID and password. Thanks & Regards,Nagarajan
View ArticleRe: Update number range for correspondence
Hi Vinod, The path is: Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Correspondence > Check Number ranges for Payment Forms. Regards,Ravi
View ArticleRe: Preferred MS SQL Server version for SAP B1 9.0 version
Hi Sri Kumar, Please refer below link for system requirement for 9.0 version. http://www.abbasoft.com/sap_hardware_software_requirements.pdf Hope helpful. Thanks & Regards,Nagarajan
View ArticleRe: We have a issue with Datastore credentials someone changed teh credentials
Hi, By "Datastore database access credentials" you mean the credential access to the database when setting up a datastore? You cannot control that access in BODS. Probably you should check with your...
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Re: SAP functional module question.
Hi Mark, Are you testing this FM in SE37/SE80 or in a program? If in a programa, do as Ravi says. If in SE37/Se80, go to menu utilities->settings, then go to Function Builder tab. Make sure the...
View ArticleRe: Last Evaluated Price autoupdate
Hi, Have you checked this? http://scn.sap.com/thread/3167177 Thanks,Gordon
View ArticleRe: Last Evaluated Price autoupdate
Hi, The price list is automatically updated after you run the Inventory Valuation simulation report Thanks & Regards,Nagarajan
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