Hi Hoogerbrug
ya I have checked 1st and 2nd points were ok, But 3rd point which you said,
i doesn't now how to check it , Please reply in more details on same.
Regards
Swapnnaa.K
Re: No Dispute cases selected for automatic write-off
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Re: Delivery creation problem for gATP material order in VL10B
Hi DB49,
Here are the screenshots:-
gATP material in source plant:-
Non-gATP material in source plant:-
Deborah Tan
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Re: Material Procurement using FM-BCS & GM-GTE objects in Warehouse Concept 3
Very useful point Shyamal, that means we should always initially procure the material using Funds Centre Budget and then later on at the time of consumption, get the same restored by deriving grant through IO. That means we have to enable IO filed for relevant MT, which user have to fill in case of grant at the time of reservation.
Regards,
Amar Lal
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Re: Different vendor use different sample procedure on same material
Dear Fanchao,
We can achieve this requirement by maintain the two group counters in the same inspection plan i.e. Group counter 1 should be your first vendor and assign the desired characteristics for the first vendor
second group counter maintain the vendor 2 and maintain the required characteristics
but you have to ensure the valid from date should be lies in your GRN date then only these MIC will flow to your inspection lot
refer the attachment
Regards,
Venkatesh..
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Re: #NAME? Error for All Dimension Names Upon Report Refresh
Hi Jason,
I have faced similar issue.Issue was resolved after re installing EPM add in. I think issue is due to missing any COM Add in dll file. Please check COM Addins.
In my case mscoree.dll was delete or missing.
Try to compare the dll files on both machines.
open excel go to click on Add in --> Manage --> Excel Add ins
open excel go to click on Add in --> Manage --> Excel Add ins
These options should be enabled.
hope this will solve your problem. 
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Re: Fiori Approve Timesheets Version 2 - Cannot view CATS timesheet requests for approval.
I have the same issue. PLease advise if a solution has been found.
Regards
Naveen
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Re: Business Card Request through ESS NWBC
either you can build a custom WDA service or use HCM Process and forms for this, It ll involve both ABAP and configuration using WF, You can reuse existing processes check in HRASR_DT, you can refer Solomons blogs on this topic as they list how to go about it
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Subcontracting for Customer
Hi Experts,
My client is getting an order from a Customer to manufacture FG.
RM materials are supplied by the Customer using this FG is manufactured and conversion cost are charged.
Please help me for best configuration to map this process in sap?
1. How to create the sale order for job work in?
2. How to receive the RM from customer in SAP as non valuated when it comes to my store?
3. How to issue the material to production for processing?
4. How to Production confirms the process in the Material (FG)?
5. How to valuate FG coming from production?
6. How to can transfer FG with processing charged goes back to customer with received sub-contracting document?
Please explain detail steps with Tcodes and Movement types.
Thanks in advance....
Best Regards,
Vishwas Sharma
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Re: local web-ide unable to connect to data source - north wind
Please try to clear the cache of the browser and try again?
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How to Edit the already closed PM Order...? Is it possible to edit the closed order..
How to Edit the already closed PM Order...? Is it possible to edit the closed order..
I have used IW 38 to close the PM order and now i want to Edit it again.. is is possible to do so...
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Re: CATS to updat actual cost to cost activity
Hi John,
I do not think that your problem is around transfer program, CAT5 does both confirmation and CO document, so CAT7 is kind of included with CAT5.
1. Would you mind showing your sample CAT2 screen with fields you populate?
2. Have you got the desired result with KB21? If not what are your settings for the Control key, the one that Sunil was showing above?
Thanks,
Paulo
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Re: start date of basic pay IT008 for the first pay roll run
Dear Pooja,
Many many thanks for the right solution, once again I appreciate your caliber.
Regards,
Khaleel
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Re: Dependent dropdown list does not work as expected
Hi,
please add this code.
wa_ddlb-key = ' '.
wa_ddlb-value = ' '.
APPEND wa_ddlb TO it_ddlb.
CLEAR wa_ddlb.
Keep a break point in the get_v method and check lt_ddlb values. It should contain a empty line as shown in the attachments.
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Re: Payroll solution for country grouping PK
Hello Rishi:
You should be fine developing a solution for Pakistan Payroll on SAP starting up with following both this:
Multiple countries using MOLGA 99 - ERP Human Capital Management - SCN Wiki
and this:
It means copy international payroll driver and make it PK molga specific.
To me it sounds like very interesting job!!! I already had an opportunity to process those while implementing Dominican Republic Payroll.
Good luck and success.
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VF01 - update VBRK-ZUONR with Custom number on save.
hi Gurus,
I have requirement to update VBRK-ZUONR with some custom number (10 digit),right now i have seen that there is some setting VTFL and its automatically picking delivery or invoice number created.
I have tired changing value in debug in few exits but was of no use.
But i need custom number here, Please help me with this.
Please help.
Rgs,
jayant.
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Re: fixed asset data in SAP B1 9.1 PL05
This is the reason. 8.8's FA add-on is 3rd party program, 9.1's FA is standard SAP module. There is no relationship. Upgrade to 9.1 will not import 3rd party data.
Frank
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Re: How to Edit the already closed PM Order...? Is it possible to edit the closed order..
Go to IW32 of the Order and follow this menu.
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Re: HANA PAL PROCEDURE CALL ERROR
Hello Pinaki,
what is definitely missing in your call is the addition "WITH OVERVIEW" (-> CALL "_SYS_AFL"."PAL_TS_S_1"(TS_DATA,TS_PARAMS,TS_RESULTS) WITH OVERVIEW ).
The addition effects that the data is inserted into the table(s).
Please try it out. If it does not work, please post more of your coding, maybe there is another issue in it.
Best Regards,
Florian
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Re: HANA point-in-timhe recovery issues
HI Somayya,
are you Performing the Recovery beyond 10:10 ?
If yes, then we need the log backup.
Regards,
Pavan Gunda
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Re: Unable to change the sales order header text when i create the order from Bapi
Could you please explain what changes have you done to bapi .
what happens if u use standard bapi.
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