Hi,
You can design PO release strategy based on characteristics Document type, Purchase organization and Net order value.
For your requirement develop a custom table for Purchase organization , Release codes and Users(releaser).
Regards,
Biju K
Re: Restrict Releasing PO's if user is in different Purchasing Organization
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Re: NTB2B - XML com quebra no conteúdo
Faria,
Como você está montando o anexo ?
Por que você não faz como está explicado na minha wiki, monta o ANEXO + CORPO via java mapping ?
Vejo que o anexo você está montando via module, correto ?
Att,
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Value Categories and Cost elements - PS/CO
Hello Gurus,
Appreciate if you can please tell me what is the role of CO consultant in assignment of cost elements t value categories in PS?
What is value categories in PS and on what basis we are creating this? On what basis we are assigning the cost elements to these value categories?
Please share details.
Thank You
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Re: New Alert consumer in PI 7.31 dual stack
Hi Rahul,
-->We have created a new alert consumer using RegisterConsumer webservice.
-->and able to fetch the alerts using RetriveSingleAlerts webservice for the newly created consumer.
We are trying to create a new alert consumer in our environment.
Could you please let me know the detailed steps how you have created alert consumer.
Thanks in Advance.
Regards,
Veerendra.
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Re: Termination today and re-hiring next tomorrow
Hi Edgar,
Yes the check for reentry is missing , please use feature MSN21 for reentry as well and check.
Thanks & Regards
JIm
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Re: error while activating analytical view...............................
Hi Mahesh,
Can you please post some screenshots from your Analytic view. Can you please confirm if your attribute views contain multiple tables in the same view. It may be a possibility that your join columns from the data foundation to the Attribute views might be connected to columns from more than one tables defined in the same attribute view.
Regards,
Ravi
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Re: Prevent negative postings for available budget values
So, you are using Activity Group. Then you have to 1. maintain derivation strategy for that activity (Spro -> ...-> AVC -> Activity Groups -> Edit Derivation Strategy for Activity Groups). 2. If you have more than one tolerance profile, youThave to make sure the tollerance profile containing that activity group is derived during FMBB.
Regards,
Ming
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Re: Decimals in S&OP - clarification needed
Hi Jens,
A - All Key Figures in S&OP are stored in type Decimal (18,6) . This is sufficient for all Value and Qty KFs. The KF fields (if KF is stored) are generated and stored in HANA tables upon activation.
You cannot change setting to a different length and this is not required. If you have only 4 digits, the data is stored for only 4 digits.
B- same as A.
The decimal separator is period only.
Hope this helps.
Thanks,
Raghav
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Retention after Business Function LOG_MMFI_P2P activation
Dear experts,
What are the configurations steps for retention funcionatlity after BF LOG_MMFI_P2P ?
Which are the new transactions provided by BF LOG_MMFI_P2P for retention ?
Which old transactions are afected by this BF ? And How ?
How would be process using this functionality ?
Best Regards
Renato Graneiro
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Re: Web Intelligence Prompts and Wild Card Selections
Agree with Durgamadhab, you should use a query filter like "Matches pattern" (not in list):
Else here a neat trick in order to get use wildcards with Input Controls:
http://blog.davidg.com.au/2012/04/search-field-input-control-in-webi.html
Best regards,
Victor
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Re: rollforward issue
hii
i am also facing same problem
can u guide me how to resolve it
please my production server is down
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Re: Split quantity automatically in MIGO
Which line did you set the breakpoint exactly?
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Re: Date/ Time Object Changes to Text Value when exporting to Excel
Hello,
what is the reporting database?
and what is the BI SP and patch level?
If it is OLAP and you are before Patch 5.9 , 6.2 then this is fixed in those patch levels.
Otherwise please provide the above information and I will cross check this
Thanks
SImone
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Re: SAP Assertion Ticket remains in browser after Portal logoff
Hi,
do you know which IE11 feature was preventing sending a cookie to a rogue web server? I assume that your rogue web server was on same domain.
Cheers
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Re: EHP6: EHP_INCLUSION in module PREP_EXTENSION / Extension module
Hello
There will be few log files in the <upgrade_directory>/abap/log starting with the name SPDA_*
You may upload all these or check all these log files.
I strongly believe the stack file is not created properly for the upgrade.
Have you maintained the product system in the Solution Manager LMDB ?
I can see in the log file that you are adding certain Add-on's that are not present in the system like SRM_SERVER. I am not sure why you have these in the logs. You should review the stack file and check these.
Lastly, preparation is one of the inevitable task for an upgrade activity. You should read the upgrade guide and make sure the system is ready to start the upgrade.
Regards
RB
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Re: Customising/Developing ATP Check
Milton,
There is no single best practice for ECC ATP. Each company has different business requirements, and these requirements translate into different ECC solutions.
If your main requirement is to perform a FGs Sales order availability check, based upon the availability of components for a single-level Bill of Materials, then there is a standard solution using Strategy 82. You and I visited this topic in 2011. http://scn.sap.com/message/10078850#10078850
In general, you can find baseline Best Practices docs at http://help.sap.com/saap/sap_bp/BP_BL_ERP607_USV2/HTML/Content_Library_BL_EN_US.htm
and these docs will contain a bit of ATP stuff. If you have a specific industry in mind, check the industry specific BPs at http://help.sap.com/bp-industrypackages ; some of which contain ATP solutions.
Best Regards,
DB49
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Re: et_Choose_From_List not triggering
Hi Brandyn,
Not sure to read correctly your answer...
If I understand correctly:
- You read the srf file,
- You get references on objects,
- Then you create the CFL.
Besides the fact that I'm thinking that it's easier to include the CFL and datasources definitions into the srf file (including the conditions object for the CFL), my understanding is that you're not doing operations in the correct order.
You should:
- Read the srf file,
- Create the CFL and the DS objects,
- Get the references on graphical objects,
- Associate the CFL and DS to the UI.
Regards,
Eric
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Re: Performance issue with TSP01.
So you have an overall of 9 
physical reads on TSP01 !
This does not really fit with all the other values.
Based on the data given, I'd assume someone activated compression on that table,
which is a bad idea for TSP01.
If yes, do a reorg with brspace to turn off compression for this table.
Volker
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Re: How to find the movement type used in MCSK transaction?
did you try MB51 ?
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Re: Error -Web Intelligence rich client- error: ERR_WIS_30270) (WIS 30270)
Make sure that the Client Tools version installed on your machine is same as Server Tools version on the Server. Ex: If BO server has BO 4.0 SP3 server tools, you should have Client tools BO 4.0 SP3.
Thanks,
Mahboob Mohammed
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