Hi Ananthachari,
I have checked ME21N screen....But there is no new tab in the header.
Regards,
Divi
Re: badi implementation for me21n
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ENR_ASSIGN_OBJECT_NUMBER custom function issue in Vendor master migration
Hello All,
I am using ENR_ASSIGN_OBJECT_NUMBER custom function in Data services for assigning vendor number. I am able to assign numbers in MGMT_NUMBER_ALLOCATION table, But Idoc is failing to load with new number with error ( Vendor XXXXX not created (please check your input, Error Message No. 06025). I am sure that number which was assigned in MGMT_NUMBER_ALLOCATION is not in vendor master, please let me know how to overcome this error and load Idoc's successfully.
Target : SAP ECC
Source : AS400
Staging : SQL
Thanks in advance!
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Re: Not generating PR on Refurbishment with Subcontracting process
Dear Prashant,
Thank you for your input.
I checked, it was message CO634.
Only this message it shows.
Please suggest if any.
Regards
Raju K
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Workflow design and start/approval process from a custom tcode
Hi,
Can you please let me know what is the best approach for my requirement.
I have to create a custom workflow for the dynamic approval process (number of approves will be determined from a custom table entries like 3 to 6 approves).
Workflow should start by clicking the custom button from Z tcode.
Email will be sent to user to approve the work item.
User will approve/reject work item from the same Z-tcode by clicking custom Approve/Reject buttons.
Please let me know what is the best process to implement this.
1. How to design the workflow
2. How to start and approve and implement workflow from program.
I greatly appreciate your detailed information.
Thank You.
Satish.
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Re: How to provision existing groups in Active Directory through GRC 10.1?
Hello Trinetra,
I assume my RFC iD for LDAP is maintained correctly, as when I user Tcode - LDAP,
For the screens shots, can you please provide me your email id, I can send the doc there, sorry unable to load file.. attaching few..
Let me know if you see anything unusual.
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Two outbound delivery as a Delivery note
Dear experts,
Is it possible to have two delivery(outbound) as a delivery note?
The problem is that I have two outbound delivery with two material document (PGI which has Posted with VL02N) but they are known as a delivery note.
I dont know how is it possible to unite two delivery as a delivery note via VL02N.
Thanks in advanve.
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Re: G/L A/c Error At The Time Of A/R Credit Memo
Hi Pratik,
Have you created excise invoice from delivery? and then AR INVOICE?
I think you directly created AR invoice from delivery.
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Calculate the no of days in the Present Month
Hi All,
I am working on a report and I need to find the no of days in the month according to the date entered by the user.
I am using User Response function to get the date.
Eg:
if user has entered the date as 4th March 2016 then it means that month is march ,so I want no of days in month as 31(March has 31 days ). Similarly, for April it should come as 30 days.
Please help.I need this formula.
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Re: My Experience with the new sap WebIDE
Hi Massi,
Do you mean how you can implement this note? I guess just like any other note..
Are you having issues with it?
Regards,
Michal.
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Re: Get Success / Error message from OData backend on update / Create operation
Help required Experts !
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Re: Cannot add document; sum of quantities on serials or batches is not the same as total quantity on line
Hi,
This is an application error. Please upgrade to 9.1 PL09. Refer SAP note 2216824.
Thanks
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Re: Approval Query - Purchase Request
Hi Nagarajan K,
Yes there is. If you could check in the Approves Procedure Templates under Documents tab. It's under the Purchasing category, and you will see Internal Requisition which consists the Purchase Request.
FYI.
ALAIN
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Popup MM text during PO entry
Hi,
I had maintain the PO Text in the PIR.
I would like the system to POPUP the PO text during entry of the same SKU.
Currently, the PO text from the PIR is copied over during the PO entry but without a POPUP.
Thanks
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Re: Change Service Call "Call ID"
Hi,
Why do you want edit service call number? It is not possible to edit call ID. You can define new document numbering if your version is 9.1.
Thanks
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How to delete process route template
Hi All
Process Route is available in most PLMWUI objects. Generally, process route template can be created and then reloaded into process route tab.
My concern is, is there any possibility to delete or change process route template which are created inappropriately - not Global Process Route Template.
Best Regards
Jimmy
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Re: Approval Query - Purchase Request
Thank you for highlighting. Sorry for incorrect information.
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Change default path and file name when pressing save button in print preview
Hello,
I would like to change the default path and insert the current order number in the file name when the user is pressing the save button.
Is it possible? Any suggestions?
Thanks,
Moshe
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Migrate DB from Oracle to DB2 - overall savings
Dear DB2 Guru's
We have all SAP solutions ECC, BW, Portal, PI, Solman, Business Objects, SMP, Gateway..many more.
We are thinking to migrate the all sap application databases from oracle to DB2. We are looking for benefits on license fee as primary KPI.
What will be the savings in License fee every year?.
What is the licensing policy of DB2 compared with Oracle?
Thanks
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Re: Replenishment delivery time - Shipment Scheduling
We've asked SAP about this scenario, they have confirmed what we already knew (issue arise during forward scheduling) and their answer has been that we should perform a modification of the copying routine to avoid the delivery split (note 377501).
Best regards
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Re: Change Transaction-Log-size of sapinst ?
Hi Christoph,
yes, this is somewhat strange. SWPM uses LOAD instead of INSERT for most tables. LOAD only logs extent allocation. So this should not require large log volumes.
For indexes the LOGINDEXBUILD parameter is switched off on DB level. So index creation should not require large log volumes too. Please check the LOGINDEXBUILD parameter.
Do you use anything special during system copy? E.g. Splitted export ... For such tables SWPM would use INSERT instead of LOAD as a default. However since R3load with INSERT commits regularly I still do not understand why you get log full situations.
If the problem persists it may be good to take some database and application snapshots. The database snapshots will show the application holding the oldest transaction and the application snapshots will show what this application is doing.
Regards
Frank
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