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Linking ORIN to ORDN

Hi Everyone, Kindly asking for assistance to produce a query linking ORIN to ORDN. I need to generate a report that displays all return tags and the credit notes associated with them. The report must...

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Re: SAP Customer Checkout and SBO

Hi, Please refer this thread http://scn.sap.com/thread/3620638 Thanks & Regards,Nagarajan

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Re: Open document with input control

One way I think, please try below steps. 1) create an empty variable. lets say variable name as 'state'2) Now create input control on new variable 'state' and give a list of default values like...

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Re: What is difference b/w direct labour and Outside Services in Resource...

Hi, SAP not yet release any training or guide or help file. Please wait for material to publish. Thanks & Regards,Nagarajan

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Re: Collect History

Hi Fidel, How we generate the below report. 

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Re: MM01 issue

have you confirmed default values from the system. check the setting, is there any control active. MRS 

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Re: Linking ORIN to ORDN

Hi, Please modified below query as per your requirement: SELECT T1.DocEntry as 'Link', T1.[DocNum] as 'SO No.', T1.[DocDate] as 'SO Date', T1.DocStatus as ' SO Status', T1.[CardName] as 'Customer...

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Re: Idoc to file with file name as ABCD timestamp and count

Hi Vinoth, Below is the code. Use it in-conjunction with your dynamic config code.  String inputFile = "D:\\Receiver"; //This is your target receiver folder   String dateStr =...

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Re: non-cumulative key figure

Hi ,As the name suggests Non-Cumulative means, it should not be added up . These are specifically marked as Non cumulatives based on the requirement.In order to track the field values based on calday,...

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Why cannot export SBO report to PDF?

Hi all Printing of any SAP Business One Report to PDF is automatically convert to Microsoft Word. Even printing any Microsoft Document to PDF Cute Writer Printer is auto saved as Word. Any idea about...

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Re: MDG-F 7.0 Display Change Document is limited to most recent 100 records

this setting is used to control number of change request can be displayed on screen.

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PO dialog box for the selection of a partner doesnt appear in ME22N

Dear SAP, As per check SAP Note(459350) :Question:Why are partners not determined when you create a purchase order using transaction ME59?Answer:In the vendor master, several entries are maintained for...

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Re: LTR transaction not working

Hi All,This was due to Hostname in the hosts file.I have corrected it, it works fine now. Thanks & Regards,Vijay

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Re: GRC Unlock Account - BUG ?

Hi Ameet, I think the note was not released to all customers. They are planning to release it soon. Regards,Madhu.

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Derived table @prompt

Hello,  I am trying to use @prompt in my derived table its not parsing even though it works as a univ filter. So I created a parameter 'new_param(select disticnt rpt_year_month). The object in Universe...

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Re: Does T-Lane Duration take priority over Quota Arrangement for SNP...

Hi, This does not have any sence to me. The Quota should be the driver.Did you maintained an inbound quota for your material at the receiving location?At Quota arrangement header level you should have...

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Re: GRC AC 10.0: Info about rejected roles in the CUP Email

Hi Sabrina, I think this template GRAC_MSMP_ERM_REJECTED is used for BRM and not for ARQ. Regards,Madhu.

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Re: sap personas

Hi Ram Kumar, I suspect, the configuration of personas is not completed successfully. The FQDN might not set properly.  Please go through the below links and re-configure it again and check. SAP Screen...

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Re: DBM Creation of New Vehicle and the relationship with Valuation Class

define valuation class when creating new vehicle in DBM go to,  /DBM/SPRO > vehicle > Vehicle Master > Define Business Transaction Type  click on NEC detail, check valuation class

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Re: MM01 authorization for Cross-Plant Material Status (MSTAE)

Then you can make the field mandatory for for the first user via transaction variant STEPS to use T-CODE SHD0 – TRANSACTION VARIANTSo that he can't avoid the field without entering a value.

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