Re: multiple currency in same column
Hi if they want to see the overal result, it is just a matter of presentation...So yes report designer or webi will be efficient.. But, I am curious, what can people do with that information ? PY
View ArticleRe: Retrofit Error "No transport of copies assigned to request for retrofit"
What is the value of the critical retrofit column?Can you also please drill down to the objects (double click on transport) to see if there are any valid objects for automatic import functionality of...
View ArticleRe: ChaRM: schedule automatic import to QAS system via background job?
This is then bypassing any ChaRM transport methodologies - technically and transport perspective is the same, but tracking and reporting updates might suffer and you need to open project status...
View ArticleRe: sfw5 +ABAP Dump
Hello,Hope you have solved the issue already.. Just would like to know few things.. 1) Whether the dump is occurring during the activation of the business function or after? (activating Business...
View ArticleRe: Error while installing NetWeaver on Linux and DB2
Hi Deepak and thanks for the reply!I don't use mountpoints, this system is going to be used as a sandbox.I have created manually /sapmnt and /db2 directories (with permissions 775). Am I missing...
View ArticleRe: Error while installing NetWeaver on Linux and DB2
Hi Manas, sorry, but your answer is a bit unclear. As the step, at which I am getting an error, visually looksdifferent (as for example the one, where it's asking for the kernel), I assume that it is...
View ArticleRe: CPU utilisation high in portal system
Hi Rao Could you pls share the system configuration details /OS ?ThanksSriram
View ArticleRe: CRM Cproject config error
Click on the help button in SPRO and you will get some idea. Regards Waza
View ArticleRe: SMIGR_CREATE_DDL - GETWA_NOT_ASSIGNED
Hi SG Could you pls paste or attach the full dump details?ThanksSriram
View ArticleRe: Query to show Open Sales Orders with linked PO
Hi In some cases we do make to order PO where the Sales Order generates the PO. In some case however a customer may order a core item (not a make to order) but we do not have it in stock - only on...
View ArticleRe: Repository/archive/table where the documents are stored
Hello Deepak, Let me elaborate the case:- Actually, We have been getting error in QAS:- 1) File could not be exported2) "Database error <GET DATA FROM KPRO> <>" 1)We have applied SAP...
View ArticleRe: Triggering e-mail in the script
Thank you for your response, Unfortunately, i am using CLM 7.0. Do you have any documents or blogs for developing the jar file for this requirement?Noppong
View ArticleRe: Reasons - Planning on OLAP
Hi Anjan, There are several reason, list below are few of themEnable users to analyze multidimensional data interactively from multiple perspectives.Easy and fast retrieval of data.Easy to organize the...
View ArticleRe: Stock Variance
Hi Could you how you comparing the stock with (until you get variances)? Possible causes of stock variance, such as :- User enter the stock in wrong material code -->please fill Old Mat no in the...
View ArticleRe: Intergration between MM & FI
Hi,Another question, How to config transaction type in Tcode MIGO (exp A01 - Goods Receipt, A07 - Goods Issue, ...) Thnks,
View ArticleRe: What is the table for PR GRID value and shedule quantity
Hello, Check in table j_3abssi, in contains afs schedule lines data for all supply such as PR, Po etc... Mehdi
View ArticleRe: Short dump when trying to add schedule lines in SA through ME38
With ref to point # 2, we reported issue to SAP and they reviewed and provided a solution with new SAP note 1863498. Thus our issue is resolved. Thanks for your responses. Regards,
View ArticleRe: Transfer Cost Center Consumed Stock into Unrestricted Stock
Thanks for your quick reply Asik, but the thing is I received material with movement type 101, so how can I use movement type 202. Regards,Samie,
View ArticleIncomplete SO and Customer Master
Hi,I have a scenario in which , in the sales order, field tax code (customized field under Header level of SO in Tab Additional Data A)gets picked from bill to party Customer Master (Tax...
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