I raised it with SAP support and they asked me to use the latest installation master and using the latest one this issue didn't occur
Maybe try restarting the physical server once and then restarting the installation, also check your /etc/hosts entries
Dear Abaper's,
i'm unable to get box command for the line items of main window those are my first page displayed properly. here i write a logic inside the text element it's called in the driver program inside the loop. i tried the logic if &page& le &sapscript-formpages& , new-page and if &page& NE ' ' won't work any logics.
please help me as soon as possible.
Thanks & Regards,
Suresh
Hi Experts,
when i trying to confirm TO; i am getting an error as Message no. VL608;
Please note that this is for Putway TO.
Dear Friends ,
If you are installing SAP on linux with oracle , then you need to create user and group manually , otherwise it will thorw error like ora_sid not created yet ..
so do on thing , here i am mentioning ..
# mkdir –p /home/usr/sap
# groupadd oinstall
# groupadd dba
# groupadd sapsys
# groupadd oper
# useradd -m -g sapsys -G oper sidadm
# useradd -m -g dba -G oper orasid
# useradd -m -g oinstall -G dba oraclegg
Follow all steps and restart system and run SAPINST again , It will work ..hope it would be helpful.
Regards
Arpit Sethiya
Dear Bilal,
As I said before Sold-to-party determination works only once, this is CRM configuration.
If you want re-determination to work search SCN for this.
Its a CRM configuration.
Regards Daniyar
Thanks Manosij!
I tried to exexcute RM06ENP0, but it didn't seem to capture the condition I've mainteind in MEK1 (Key combination of "contract item").
My purpose, is to have in the contract, say PB00 10 USD and Z100 10%.
Then, when updating the new Z100 to 15% in tran. MEK2, I would like this program RM06ENP0 (or any other one, for this matter) to capture and update this 15% in the contract itself.
Cheers.
Hi
When I try to close HU in Change HU tab of PACK work centre I get this message .....
External storage process step Pack cannot be set for HU 1000000141
OB02 is assigned in the POSC , still I get this message , any idea ?
Anyother relevant setting I am missing ?
Regards / VINOD SEDANI
Hi Michael,
Please check the node to which the table is binded, and uncheck the property initialize lead selection and check it can help.
Regards,
Harsha
Hi Rakesh,
You can get all the guides from
Navigate to Analytics--> Business Intelligence -->Business Intelligence Platform(enterprise)
and Select the version for which you require the guides.
-Prithvi
Chadrajith,
There are lots of Modules in SAP to choose, To know more about the SAP and which module to choose , try to attend introduction sessions for all modules of different training Centers and get an idea then you can decide to which are you can shift to.
You can find lots of videos over internet about SAP and introduction to SAP.
Regards
KP
Hi Akram,
For PO# 7102, I see two separate Misc-Charges. Also, it looks like you want these charges to be taken into account just once.
Try this:
1) Insert groups on the following fields in the same order:
- PO number field
- Misc-Charge
2) Suppress Group Headers 1 and 2.
3) Suppress Group Footer 2
3) Place all required fields on the Details Section
4) Create a formula with this code and place this on the Group Header #2:
whileprintingrecords;
numbervar array arr;
numbervar x := x + 1;
redim preserve arr[x];
arr[x] := {Misc-Amount};
5) Create another formula with this code and place it on the Group Header 1:
whileprintingrecords;
numbervar array arr := 0;
numbervar x := 0;
stringvar s := "";
6) Create three Group Footer 1 sections - a, b and c
7) Create a formula with this code and place it on the Group Footer a section:
"Line Total :" & Sum({LineAmount}, {PONumber_GroupField})
8) Create a formula with this code and place on the Group Footer b section:
whileprintingrecords;
numbervar array arr;
numbervar i;
stringvar s;
for i := 1 to ubound(arr) do
(
s := s + totext(arr[i],0,"") + if ubound(arr) = i then "" else chr(13);
);
s;
Insert a text object with the text "Misc Charge" on this section and place this formula field inside this Text Object
9) One last formula to show the PO Total. This goes on the GF c section:
whileprintingrecords;
numbervar array arr;
"PO Total :" & Sum({LineAmount}, {PONumber_GroupField}) + Sum(arr)
-Abhilash
Hi,
Write your logic as explained by Lakshmipathi.. you will get all delivery related values in LIPS structure and here you can restrict the quantity.
Regards,
Sujeet
Share screenshot of your PCR. IT table of running PCR to have a look at. Maybe something, for example WT ESG is wrong and system gets AMT as zero.
Nels
Is your problem resolved? If yes, Please let us know how and mark this thread accordingly.
Thanks
Ranjani
Rakesh, These links help you to learn SAP BO
SAP BusinessObjects 4.0 Interactive eLearning Tutorials
I am learning Crystal Reports 2011/2013. Since I don't have work experience yet in report writing I thought I would study and practice enough to sit for the certification exam. Does any one know of a good study guide or test simulator to use in order to prepare for the exam? I find some sites online but the guides are for 2008. Is the material about the same for 2008 and 2011? At a cost of $500 I must pass the first try. 
Pleasure. Thank u for marking my answer.
Check if there are any custom components if so try to delete them and check if it works.
This might also happen because some component has gone corrupted so try to remove the components one by one and try to find which has been corrupted.
Another reason for this is the complexisty of the dashboard
Hello Daniel,
You are right, There seems no Parameter-Id for this field (PARNR_VERA) based on Data Element I_PARNR.
Hi Gurus,
i am a pp consultant and have Small idea about QM. I have to Face A interview with in a week as PP/Qm consultant. as i just have an idea about QM and dont know MUch About The Config OR Process.
any body please help me with notes or Material Whcih will give Clear idea about QM...................(Mail : mahesh.img22@gmail.com)
Thanks in advance,
Venkat.
