Hi Steve,
I tried this. But we have following requirements:
1. We have multiple excel files to parse. With PCo I have to give fixed file path which can process one file. Can I send dynamic paths from MII ?
2. We want latest 5 modified excel files from folder which is not possible with PCo.
Hi Rakesh,
I have extecuted steps told by you too and it worked. Thank You for your help and providing alternate way to check CTS project piece list details. 
Regards,
Omkar Kuldharan
Hello Joshua
I am facing occasional timeout of Realtime services, you have mentioned <include schema location> option in your comment. Can you please elaborate.
If I de-select this check box, the timeout option of real time services will stop?
Please let me know your views.
regards
Priya
Please check that you have configured this correctly in backend:
http://scn.sap.com/message/15458797
This configuration solved the same issue for us before. Although for some reason the app is no more working and is giving out the same error message once again..
Hi,
Have you changed the password of administrator and updated the same in secure storage in configtool ?
Also, are the connection details correct since the system was migrated ? Is ciSID03 the correct host name ? Do you have same hostname for source and target system ?
You can also try with a copy of administrator user for logging purpose and then share the logs of the same.
Regards,
Hi Soumya,
Thanks I have checked the link, but it dint help me because already when in run through background it works, the problem is only when I run through portal MSS.
Thanks,
Siva
Then go SE91 and do a where-used search for this error message. I got 3 sources. You then may set breakpoints and see what values you have
Hi Srivastava
First of all, thanks for the reply quickly.
I reinstall on different server, a new one;so, there's no registry problem.
I read it, but it's not quite clear for us.
I also found the instruction asks user to do to 'usr' directory for any information we want to know.
However, I don't see this file because I haven't finished installation yet.
I think file, usr, will show up when I'm done with installation.
So far, log I can have is under ..../sapinst_instdir/solman71/system/SYB/central/AS
The error messae also ask me to take a look at files under this path.
Thanks
thanks Johan, but it seems there is a bug. I am using version 9.1 .
There is probably an issue due to multiple barcodes and multiple uom
Try This
If $[OPOR.doccur] <>'INR'
or $[OPOR.AtcEntry] IS null
Select 'False'
else
Select 'True'
Change the INr to your local currency...
Hope helpful
Regards
Kennedy
Hi All,
I have implemented the BADI 'LE_SHP_TAB_CUST_ITEM' for adding a custom tab in the VL02N Item Screen.I am able to see the additional tab but whenever I open a delivery number from VL02N , and click the item number and my additional tab appears first. Suggest a way to set the default tab ?
Thank you
Jabin G George
Hello Shankar,
I am still facing the same issue. I downloaded slandered MSS xml file and made changes accordingly. Still I am not getting task into UWL. Is it any thing to do with the SP level of portal?? We are on SP03 NW 7.01 .
One more strange thing is for testing purpose I used TS123000097 intead of 2150003 and created leave from employee. then I am able to see leave request in UWL. but again page opening is old WDJ view for leave approval.
second thing is I can see some task created in employees (requester) MSS uwl screen in 'TRACKING' tab as shown in figure. (this is employees MSS screen). But I dont find task in approvers UWL screen.
Please advice.
Thanks and Regards,
Ajaykumar
Hi AJ,
this is not working!
Please check help.sap.com about standard payments and integration to HCM.
If you integrate with HCM - so no posting via vendor accounts from travel - than you need to stack to HCM payment. So the payment of the travel cost will be go through the payment from salaries.
For sure (to come back to your other discussion here) by this you need no vendors etc. because payment is done via HCM payment run.
Best regards, Sigi
Hi Brian,
Is the Warning messages are enabled or disabled?
Thank you all,
I have found something now. can anyone guide me from now on. Help me in finding where this workflow in struk and how to find it.
Sorry if its basic. I don't have a workflow consultant here so i have to do it myself.
This is screenshot of the invoice which is locked.
Normally for a completed workflow screenshot is below.
I have to find why the workflow is struck in the second stage itself.
Appreciate your support on this.
Thanks in advance.
Hello All,
I know this question is being asked several times in past and I made though search before posting, with previous posts I am not getting satisfactory resolution, Hence posting it in form again.
For the line item 10 PO quantity 33.558 M quantity was ordered.
GR was made with 3 material documents via 3 different inbound quantities
For quantity 3.036 GR was made with inbound delivery XXXXX and TO was confirmed PGR was posted.
Due to poor quality then 3.306 quantities was sent back to vendor via outbound delivery (122 mvt type)TOPGI was successful.
Again quantity 9.140M quantity was supposed to be sent back to vendor via 122 mvt type outbound delivery was createdTO confirm but at the time of PGI I get below message.
Deficit of Delivered quantity 9.140 M : 83902402 C000 H001
Message no. M7328
I have enough stock in MMBE,MB51,MB52 but still not able to perform PGI.
Please note: Invoice was cleared for this line item
Hi,
It works with Firefox, Chrome and most of the time in IE10.
But sometimes IE10 gives the error...
I'll check the httpWatch option...
Regards,
Omri
Jerome,
I only checked out the desktop versions and it worked fine. Please check out Sebastian Steinhauers and Tobias Quecks stuff. You'll ifnd it in SCN, Knowledge Base for SAP Screen Personas:
Personas Knowledge Base - SAP Imagineering - SCN Wiki
Regards,
Sandra
Good Day and Hi All,
I am currently new to SD Module. Having a bit of difficulties in figuring out the solution for this issue. Need a lot of help or info from the experienced ones.
Giving a rough idea on the issue I am currently having:
Sales Order is created from interface file > billing is then created > billing extraction is done for printing
In my client's case, in order for the billing extraction to take place, the system amount and computed amount both must have the same value only then the invoices can be extracted and printed thru third party.
What happened is, a number of invoices cannot be extracted due to the difference between the system amount and computed amount. After a few checking on the affected invoices, I found out that this difference is due to VBRK table, in which the tax amount shown in VBRK is not same as the tax amount shown in invoice header, which shows the correct amount of tax.
As what I know, VBRK is a standard table, why does the tax amount deviates.
Is it because of user exit or some sort?
Thus I need help on how to solve this issue.
