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Re: Factory calendor does not exist error during order creation

July 19, 2014, 10:53 am
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Hi Dogboy,

Thank You for immediate reply.

Have you performed all PP configuration for 1007?

It means i have created order type and order type parameters, availability check,scheduling, conformation steps for the ordre type.


Master data,routing, bom creted in cewb with change number and assigned to routing in cewb.


And factory calendor assigned in work center as old plant calendor only.


Other tahn this nay steps need to consider for creation of order. anything i have missed. Please guide me.


Have you assigned a factory calendar to plant 1007?


Factory calendor is not plant specific. i think with in a client  i can assign same calendor to new plant also. anywhere i have not observed the calendor as plant wise. please guide me.


Have you created a BOM for this material in 1007?

Have you created a work center in 1007?   Does the work center have a factory calendar that actually exists?

The above two steps i have done.

 

Have you created a routing for this material in 1007, with operations in that only include work centers assigned to 1007, and assigned the routing to this material in 1007?


Yes.


Please guide me.


Regards,

Mastan.

 



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How to do storage quantity should not be more than sample quantity in Stability study QM

July 19, 2014, 10:56 am
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How to do storage quantity should not be more than sample quantity in Stability study QM

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EURO Currency Changover (LTL toEuro)

July 16, 2014, 11:36 am
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Hello all,

 

What are the steps/activities that has to be perform in Currency conversion process for European Union.

How cockpit can be used in it?


Regards

KP

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How can i do Strategy should be auto populated in stability study

July 19, 2014, 11:04 am
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Dear all

please help me.

 

How to do storage quantity should not be more than sample quantity in Stability study QM ?

 

How to do authorization strategy in stability study ?

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General ledger Accounts

July 19, 2014, 11:04 am
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Hi All,

 

 

Need to know few details on TAXINN - Procedure.  under the procurement side we define the tax code for the calculation of Excise duty and sales tax.

Know there two thing

 

1. GL assignment under the tax code

2. GL assignment with reference to Excise group, external transaction type (Ex GRPO, TR6C etc. with reference to 23C BED , PLA etc. )

 

what is the requirement of GL assignment to Tax code ?.Explain the above two points

 

 

With regards,

K Babu

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Re: Tips to retrieve List of Values quicker with millions of records in Oracle database

July 19, 2014, 11:14 am
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Satish -

 

I am not sure how there will be duplicate values, because the query generated is 'select distinct col from tab name

 

Jeniffer - Is is possible to set Distinct parameter to Group By, but remember it invalidates any Oracle analytic functions existing in your universe.

The group by works as follows, instead of distinct. Group by is comparatively faster than distinct, but not very huge difference.

 

select col from tab

group by col

 

Also in IDT you can create LOVs based on Custom SQL, So you can add hints appropriate for the LOV query

for example:

 

select /*+ parallel(8) */ distinct col from tab

or

select /*+ parallel(8) */  col from tab group by  tab.col

 

Aslo- I second with Marks suggestion, of working on DW side.

 

Finally you seem to be selecting LOVs from Millions of records, which means it must some very important key ID,and a rapidly changing object. How are end users expected to remeber which of the LOV they want to select? What  If they select a lot, I think in Oracle you can select 1000 in one line. You have to use OR in the next line and select anothet 1000 so on and so forth.

Normally LOVs for such kind are discouraged, but it might be worth negotiating.

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Canonical in sap pi ?

July 19, 2014, 11:15 am
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Hi Experts

 

My senario is Idoc -canonical(pi)-file  ?

 

can you tell me any one step by step procedure

 

 

 

Regards

 

Sagar

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Re: No permite crear Socio de negocio

July 22, 2014, 12:06 pm
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Si tengo addons, ya segui tu consejo pero no funcionó...

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SAP SDK UI5 Table with Unique CSS

July 22, 2014, 12:05 pm
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Hello Experts,

 

I have 2 custom components and it uses the "sap.ui.table.Table" control within the component. I have a unique .CSS file associated with each component to affect .sapUiTableHdr, .sapUiTableColRowHdr, .sapUiTableTdFirst, .sapUiTableCtrl tr > td and more elements of hover cells

 

Also I have JQUERY based dynamic functions to loop through data and find variance for Actual/Plan columns in one comp and Current Year/Last Year in other component and assign jQ(this).css("background-color","#A6D785"); or jQ(this).css("background-color","#EEB4B4"); and some additional data logics to manipulate the actual data in the cells.

 

How do I make the CSS and JQUERY calls unique to each component even though they are in the same application and tabs?

 

Thanks

Arun

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Re: R3trans import

July 22, 2014, 12:06 pm
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Does that table has any primary key ?

Changes made by R3trans must be logged. Take those SQL out, put them in a deletion script and run a reversal.

Once done, re-import your table.

 

Divyanshu

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Re: CJ88 and "with order" flag

July 22, 2014, 12:07 pm
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Hi Raffaele,

In co03 assignment tab you must find WBS if you are carrying out production against a project.

Please let me know if my understanding is correct or not.

 

Regards

Varun

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Re: Problem with debugging?

July 22, 2014, 12:07 pm
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Hi skumari,

 

I think i don't understood exactly what you mean. Did you set a breakpoint in the FM code and the debugger didn't stop there?

 

If it's the case check if it is an update module, remote-enabled (CALL FUNCTION XXXX DESTINATION XXXX ...), or even if it is being called in parallel processing (CALL FUNCTION XXXX STARTING NEW TASK ...). Depending on the call approach you have to use a different trick in order to debug.

 

Regards,

Renan 

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Re: Communication Failure

July 22, 2014, 12:07 pm
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Considering you have followed up all the suggested and recommended steps and as the issue is still there; then in that case, I would recommend you to open OSS with SAP

 

Let SAP look into the issues. Kindly update in this thread with the solution given by SAP.

 

 

Regards,

Ameet

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Re: DB locking when calling SP from xsjs

July 22, 2014, 12:08 pm
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Thread has been moved to the correct community.

 

Regards, Mike (Moderator)

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Re: Asset Transfer Gross method

July 22, 2014, 12:09 pm
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I think you are transferring assets which acquired on the current year. Your depreciation key should base on the net book value and you should update your ordinary depreciation start date to the date of the transfer.

 

If you want to maintain the old set-up of the sender asset (e.g ordinary depreciation start date), you need to retire the sender asset and post acquisition on the receiving asset (If this is a transfer between assets acquire on the current year).

 

Thanks!

Jhero

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Re: Mass billing docuemnts checking with SAPFACC0 Report

July 22, 2014, 12:09 pm
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Hi Vimal,

 

As you want to automate this for multiple billing docs, then the only resort which you have is either create a Z-Program or use SQ00 to build a query which inputs the values and calls this program.

But here also, you will require few ABAP codes.

 

Thanks.

KK

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ChartOfAccounts DI API

July 22, 2014, 12:09 pm
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Hi.

 

 

 

     I´m programing an application in C# and I can't find how to add the position in the L accounts. I have indicated the fatherNum but I like indicate the position in the general accounting plan (I'm from Spain).

 

 

 

e.g: I add the code 430001 and I would like to degas the position under the 430000.

 

 

 

2.3.1

430000

430000

 

 

Thanks for the help.

Regards.

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Re: Adding same cost centers in 3 different cost center groups

July 24, 2014, 3:16 am
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Hi Nabin,

 

Using same cost centers in different cost centers group for reporting purpose can be possible. But in Standard CC hierarchy you can't have same cost centers in different groups. The only thing is you can move CCs from one group to another based on the requirement.

 

As I told, for reporting or any other analysis purpose you can create multiple CC groups with required cost centers.

 

 

BR, Srinivas Salpala

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Re: File to soap synchronous senario

July 24, 2014, 3:17 am
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Statistical Value is Adding to Net value in the Pricing

July 24, 2014, 3:17 am
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HI Gurus,

 

I Have a Break/Fix, Details: We have a surcharge Condition which is statistical in pricing Procedure, But the Value is Adding to Net Value, Which is Incorrect. we are using pricing routine a copy of 2 and assigned a Account Key(Surcharge) ( For statistical conditions we do not add A/c key usually).

 

 

 

Please Address the Issue.

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