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Re: Error Scheduling Document with Prompts using REST API - An internal error occurred while calling 'answerPromptsEx' API. (Error: ERR_WIS_30270)

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Erisa,

 

Yes that was the sdk that had originally attempted to use.  The problem with it was that it could not successfully schedule a document that contained Data prompts.  See this for more details:

WebiPrompt problem: no data to fetch ("your parameter here": no given values)

 

It was suggested that I move to the REST API.  So it looks like I will have to use one of the 4 supported destinations of:inbox,filesystem,email, or FTP.

 

Let me know if overlooked anything otherwise you can consider this question closed.

 

Thanks for the help!

 

Sean


Re: FM MD_Stock_Requirements_List_API

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Hello Jamie,

    Left outer join is okay with the way the join as discuss earlier.

    I finally got data back.

    The issue is, when using FM (function tables).  You need the left table (not function table).

    which feed the key field to the function in order it return data to the detail report.

    And also link key field must be from the table itself in the Select Expert -- record.

    if you are link from the variable in the Select Expert, it would not return any data at all.

    This issue is solved.

    Thank you for helping me on this issue.

     -Nghiem

Re: SAP Hanging in server and Client system

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Hi,

 

Is this issue resolved? If not, does anyone can still use B1 system?

 

Thanks,

Gordon

Re: regarding /Ixx and /Qxx wagetype generation

Re: Cannot add document; serial/batch balance value may become inconsistent

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Hi Gordon

 

I've checked the items but I don't see anything different than the ones with no error

 

Regards.

Re: Hyperlinks to .wmv media files in Infoview

Problem with Character set in Flat file upload via Integrated Planning

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Hello

 

I have configured Flat file upload mechanism made available by Marc Bernard.

 

 

How-to... Load a File into SAP NetWeaver BI Integrated Planning

 

It is working quite well for last 2 years. But today I faced problem, where my file has Trade Mark ® letter. and Data load failing due to that.

If I remove it from flat file, my upload works fine.

 

I tried changing my File upload Planning Function to following character setm but I am still facing problem

Default

iso-8859-1

UTF-8 in Unicode and NON-UNICODE in non-Unicode system

System defined codepage

UTF-8 Format

 

Does anyone know how to solve this problem ? Thanks.

 

Regards

Saurabh

Re: Impressão DANFE - SVC


Re: PBOM Query Generate

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Hi,

 

There are two type of approval for Sales order. One from standard approval procedure and one from sales order-->Logistics tab. Please advice exact approval.

 

Try this query for second approval.

 

SELECT T0.[DocNum], T2.[Code] FROM ORDR T0  INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry left join OITT T2 on T1.[ItemCode]  =  T2.[Code] WHERE T2.[TreeType]  = 'p' and  T1.[LineStatus]  = 'o' and  T0.[Confirmed]  = 'Y'

 

Thanks & Regards,

Nagarajan

Re: FD33 - Compromisso total - Venda Futura

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Oi Rafael

 

Por favor dê um feedback na thread e se for o caso encerre a mesma.

 

Grato

Eduardo Chagas

Re: NF-e 10.0 Inbound - Processo de Subcontratação sem Cod. Material de Produto

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Oi Ramon

 

A solução funciona sim quando você não tem código de material do item pai. O que você precisa ter é o número e linha do pedido de compra na linha do item pai e dos componentes. Além do registro info de subcontratação dos componentes com o código de material do seu fornecedor.

 

Abraço

Eduardo Chagas

Re: Statistical WBS assignment to Work Orders actual cost issue

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Hi Varshal,

 

This is a copy of all the Work Order entries into table RPSCO and value type 11 is not there. It looks like we must have a configuration setting missing because the WBS are definitely Statistical.

RPSCO full table.jpg

WBS Stat.jpg

Regards

 

Graham

Re: Statistical WBS assignment to Work Orders actual cost issue

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Hi Shidhir

 

Because of the above post where it is identified that value type 11 is not being populated in the table CJI3 is blank.

 

Regards

 

Graham

Powerdesigner 16.5 Apply model changes to database

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When trying to apply model changes to database (SQLServer 2008), PD does not generate the correct SQL code to drop and create the references in the following situation.

 

The structure of a parent table changes as such that it has to be dropped and recreated. The PK of the parent table is dropped without dropping the references to the child table(s). The drop fails because of the reference(s).

The workaround is to manually drop all the references preceding the drop of the PK and create the references after the creation of the PK.

 

Is there any solution available for this problem? The version I'm using is 16.5.0.3982.

Re: Pick and Pack manager - Ship day

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Hi,

 

There is no such filed in 8.81 PL10 version.

 

12.JPG

 

Thanks & Regards,

Nagarajan


When deploy the adapter module via NWDS, the EJB jar not aligned to the EAR.

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Hi friends,

 

I experienced the issue when I tried to deploy the EAR on the sap server. Below is the issue description.

 

Issue details:

Need to add some slight changes on the existing adapter module and already get the old codes from other team member. Just import the zip package via Existing Projects into Workspace and modify the dynamicQueues.java, but when I try to deploy the EAR on the sap server, I cannot find the related EJB jar under the EAR. Attached the picture.

 

Is this correct? If not, please let me know how to resolve this problem. Thanks a lot.

Re: FPM Process and Forms - Dynamic Action

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Just jumping in to confirm the above....

 

Prior to the recent HR Renewal feature pack, "dynamic actions" were NOT supported/used/mimic/etc with HCM P&F. By using clever custom generic services and rules or simply have some custom workflow task call a custom ABAP method, we could achieve the same result.

 

However, SAP has been working on this and there is now "some" solution for it. It is VERY early so I would suspect it is still limited and/or buggy. As I absolutely loathe dynamic actions (they are OLD technology that was good in it's time but its time has LONG gone), I am hoping they do not put too much into them and try to sunset dynamic actions all together.

Re: FTR_CREATE

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Dear Sonia,

 

I feel this might come from field grouping, Please check in below path.

 

Treasury and Risk Management-Basic Functions-SAP Business Partner for Financial Services-General Settings-Business Partner-Basic Settings-Field Groupings

 

Regards,

Jain

Re: Doubt in third party process

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based on vendor shipping notification we can change the quantities in po and with reference to po we can create MIGO or MIRO

Re: Picking VN address email instead of ordering address OA

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Have you checked the condition record in production system with regards to quality system ?

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