Re: Serial numbers for SO IDOC
I think he is looking for serial numbers. Also if I remeber you have to do something special in the SO to have serial numbers. So then I would assume you would need to extend the IDOC. Further it is...
View ArticleRe: Refining security to a specific view
Hi Patrick, when you say that the user could see all views within a package - you are talking about just within Explorer, correct? Reason I ask is that I am testing with Lumira now and I don't see a...
View ArticleRe: Transaction 0620 / 0020 not supported during moveout reversal
Hi Bill, Check the FM ISU_MOVE_IN_ITEMS_CHECK. This FM checks if there is any billing documents or Open items for the contract which is being reversed move-out.If you check the exceptions, you will...
View ArticlePersonas v1.0 and our CLM product
Does Personas v1.0 work with our CLM ( Contract Lifecycle Management) product?
View ArticleRe: Advanced Variance analysis info
Hi Kalyan, Thank you for your reply. Best Regards,Tomomichi
View ArticleRe: PR & info record & valuation price not the same
Dear Ramzy, Price from inforecord was not relevant at all for purchase requisition but it was for PO.This because price field in the valuation tab for PR was come from valuation process from total...
View ArticleRe: Cancelar também a NF?
Olá Renato,Em um cliente em 2010 eu desabilitei esse pop-up através de uma nota, forçamento sempre o "SIM".SAP Note 1357777 - Cancel billing document without Nota Fiscal cancellationTentei consultar...
View ArticleRe: HRXML generation
Hi Vinayaka, This seems like a Kenexa HR scenario. I have done a similar HTTPS scenario but inbound into ECC wherein we were required to strip the payload from the CDATA section through Java mapping...
View ArticleRe: Creating Business Objects reports using multiple BW info cubes/queries
Mohammed, Your answer is very close to my question and Thank You. Where do we create this common dimension, Is it in BW or BO?My second question is what will happen for the characteristics which are...
View ArticleRe: Debugging Problem
Hi, Not clear on what location you looking for. But if you observe the Stack in desktop2 in the debugger should give you a idea of the flow that might help you to get to the exact point. Cheers,Arindam
View ArticleRe: Time Difference of udf's
Hi Joseph... SELECT ROUND((T0.[U_Time2]- T1.[U_Time1])/100,0)*60 Try this RegardsKennedy
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Re: Material in Auto PO from Shipment Cost
Hi Narendra, When we create a shipment cost (VI01), we transfer the freight cost into a PO. Which is automated along with the SES and GR. But, the item in PO is only a service PO, I'm asking if we...
View ArticleRe: Tasks are not displayed in Information Steward
Hi Joseph,This seems like an issue due to large number of tasks. Please file a customer support ticket. Regards,Abhiram
View ArticleRe: Procedure With Calculation Engine (CE)
Hi Hari, You can use it as join condition, but you can not define fetch attribute in lt_pi variable, for example, before change...
View ArticleRe: Name in Delivery address tab of ME23N needs to be pulled to BW.
Srikanth,Thanks, ADRC is the table i was looking for. Now i have another issue.In maintenance of extract structure, i see a field ABDRN2 in MCEKPO, what table in ECC could be source of it?I had a look...
View ArticleRe: Failing on Start Instance for SAP Solution Manager 7.1 SR1
Hi,Did you change the priority of connection Service manager of SQL. Please check the below blog. Note 806925 - SQL Error 4064: Cannot open user default database Are you able to login with another...
View ArticleRe: Failing on Start Instance for SAP Solution Manager 7.1 SR1
Are you using the default kernel and jvm 4.1 that are installed as of Solution Manager? In the MMC, do you see any entries that you could post for review?
View ArticleRe: SOAP Adapter - Testing
Hello, In Integration Directory -> Generate WSDL, there is an option there to use propose URL. If you have used it, then the soap sender cc will never get used since the request will automatically...
View ArticleAprroval for dupicate check # for an account
As a control it is possible to create an approval for check # when processing an incoming payment for an account. Just to prevent posting the sane check twice.
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