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Re: How can I add my Sold to field in the infocube via transformation if it...
Hi Mayank, Thanks ofr your response; it is the logic that I am currently having issues with since the connection I'm thinking to relate is Sales document. Sriram mentioned I may look at associating it...
View ArticleProcess chain failed while populating DSO to Infocube
Hi Friends, While populating the data from DSO to Infocube the Process chain failed.(The data is a full load) Analysis doneI checked the process chains monitor I found one of the data packet end up...
View ArticleRe: Single PO for Multiple PRs for same Material
Dear All I created some variants in ME21N-Document overview and achieved comparably easy and fast way for users to convert PRs per material into one PO RegardsShyam
View ArticleRescheduling dates in MD04 and MD05 showing different.
Dear All Recently for our MRP purpose, I have created some planning calendars and used them in MRP. This works as intended.But one observation is that rescheduling dates shown in MD04 (Just after MRP...
View ArticleApproval Procedure Query
Dear All, I have created an approval procedure on PO based on total amount as below. SELECT 'TRUE' where exists ( SELECT T0.CardCode FROM OCRD T0 WHERE T0.CardCode=$[$4.0.0] AND...
View ArticleSales Order costing error to prevent Plan Order generation in MRP run
Dear PP Experts, We are into sales order costing due to Variant Config implementation.Problem Statement: After sales order entry /Characterisitc value selection, while saving sales order , SO costing...
View Article'HRHAP_DOCUMENT_GET_DETAIL
Hi Experts, I have a requirement to get the value of the appraisal ID that is being passed in se19 BADI HRHAP00_SMARTFORMS02 using HRHAP_DOCUMENT_GET_LIST. I have found this one, but i Dont know where...
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Re: PO Function authorization is affecting contract doc- EFB parameter
Thanks Dev for taking time out to test it and for the alternative solution. This is new to me so i will test it tomorrow and get back to you on the results. Thanks alot
View ArticleRe: SAP MDM SP08 - Reference Guide
Hi Eva,SAP MDM SP08 documents wont be available since these are outdated now. Its wont be possible to track older version as soon as the new version is released. You might want to check with...
View ArticlePassword Policy issues in UME
Hi, We are implementing SAP Standard password reset workflow. We have set up some policies in UME as per the AD password policy. But there is a AD policy, when a user is setting his name in the...
View ArticleRe: What do the four statuses of static check and dynamic check represent in...
As we all know, if the sales docment is not blocked, the status of credit check is ''A Credit check was executed, document OK''. If the sales docment is released manually because of credit blocking,...
View ArticleRe: Need help on Calculating Balance & Turnover - SAP BODS
Hi, So you have to calculate sum(monetary amount) for accounting periods 0 to 9 correct?Use a case statement and split the incoming records into 9 different output for each accounting period.Then...
View ArticleRe: credit limit request
I only know my credit case ID, in Scase, how can I find the credit case type? in SPRO, I only find the link between object type and element type, no linkage between case type and element type. also in...
View ArticleRe: Error using NWDS - Unable to test Iflow
Hi, Please check the below discussion Inbound proxy with SOAP receiver channel is not worlinng in AAE, PI 7.3 Error While posting Proxy message to ECC Exception caught by adapter framework:...
View ArticleRe: Use QM to Control of customer supplied product
Hi Craig , Thanks for your information. Just want to know more about the control KeyDo you mean that the control key are only for QM and it's under QM configuration setting ? Because as i aware...
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Re: keyfigure currency issue
Hi, use the remodeling function deleting and adding KF at target level.create the one more KF with fixed currency add the all targets.if don't want the historical data no need reload.if you want the...
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