Re: Customer Aging Report
Hi, Yes possible by customized query. Let me know other field as required by your client. Thanks & Regards,Nagarajan
View ArticleRe: Batch specific unit of measure
If your loose quantity doesn't contain any bag, then your quantity will be like that20 Bag = 510 KgIn that case, at first you have to change the conversion from MSC2N as1 Bag = 25.5 KG. Then when you...
View ArticleRe: Error is SUM tool
Hi Krishna,Error 193 usually means that non-windows application has been invoked on a windows platform. Non-windows sappfpar binary exists in the kernel directoryAs per note above mentioned please...
View ArticleRe: for several batch, skip "post to insp. stock"
Creating another material code could not fit the situation. Because just a few special Batch(The customer urgency) should be post to UU first, then comback to record results.
View ArticleLIS-BW-VB_APPLICATION job cancelled and not pulling data to RSA7
Hi All, The delta records are not coming from LBWQ to RSA7 as the job " LIS-BW-VB_APPLICATION_13_100" is cancelling in the R/3 system. Please find the Job Log.18.05.2014 00:04:06 Job started18.05.2014...
View ArticleRe: Custom Router Class Registeration
Hello Vikram, Not sure if you still have the problem. As a temporary workaround, I copied over the code for missing methods from MyRouter.js to Component.js and declared the missing methods as...
View ArticleRe: Field in co02
Hello. You will find that value in AFVV table. In case you are trying to fetch any production order details, you can make use of BAPI_PRODORD_GET_DETAIL. Regards.
View ArticleRe: Easy to follow blog for learning NWBPM
Hi, goto through the thread ->http://scn.sap.com/thread/3444365it will helps you. reg,avinash M
View ArticleRe: Main & Sub for Security deposits migration
Hi Santosh Not sure I understood your question, because for all security related stuff the HVORG / TVORG doesn't need to be populated in EMIGALL and follows the same values as internal creation. When...
View ArticleSpecial Prices for BP Period Discounts
Hi all Is it possible to mass import Special Prices for BP Period Discounts for all Customers and Items? Kedalene Chong
View ArticleRe: Writing direction in select options
Varun, I am not sure which characteristic of a field determines the writing direction. Very interesting question by Ajay. I am yet to find the answer.
View ArticleInventory Price Lists Period and Volume Discounts
Hi all Is it possible to mass import Inventory Price Lists Period and Volume Discounts for all Items? Kedalene Chong
View ArticleRe: Data model design, Do I need a complex entity?
Thanks Krishna & Murali,I was able to implement your suggestion to collect the data in internal tables and call CRM_ORDER_MAINTAIN fm in Changeset_end method. I marked krishna's answer as correct...
View ArticleHow to bypass authorization for creating infotype 0001 using FM...
Hi, I have been facing some issues with authorization to create infotype 0001 through my program using FM HR_INFOTYPE_OPERATION.The authorization missing is P_ORGIN. The requirement is that the user is...
View ArticleRe: PP: Default BOM base quantity by user ID
Hi Qiuyan, header quantity is defaulted reading TCS03, if it's always the same you can change it in view V_TCS03_V. Otherwise I suggest an enhancement IN LCSDIFHX FORM TCS03_LESEN. Regards,Edgar
View ArticleRe: SRM SHOPPING CART
Hi Elham, The error usually is due to the user being inconsistent in the system.Have you tried running the report HRALXSYNC to see if the user has any object inconsistencies? Regards Vidya
View ArticleCalculating a Percentage for 2 Numeric Fields in my Report Footer?
HI!I hope you had a great weekend! Any quick formula idea(s) for bringing about a percentage field from the following 2 fields in my report footer? 1. 1st Formula: DistinctCount...
View ArticleRe: Triggering a workflow when the payment is processed via F110.
Hello, In order to achieve this I have requested the business for a SCCR Key to create a data element to activate Business Transaction Event 1819. When i have gotten the key i will reply to the post...
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Re: Delivery cost to stock account
Hi Mehmet, I am sure you might have looked on all the parameter mentioned in the document however can i suggest you to have a look once again on the freight condition in the PO and also whether the...
View ArticleRe: Hyperlink not working after export
Hi Check your sub-report links and see if the joins are correctly set. That could be a potential cause. If you are parsing a formula with in the subreport. Test the formula in the main report and see...
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