Hi Frazer,
In such case
You will have 2 plans:
1st one will be a Strategy plan with unit WEEK as discussed above and the
2nd one will be a single cycle plan with 10 weeks frequency.
Start-of Cycle Dates should be matched.
Then
You need to take help of user-exit IPRM0002 , the logic written there will be skipping the 9 week trigger.
Jogeswara Rao K
Hi Carina
I've had a similar problem. I could run the non R algorithms, but when running R PA would start and then crash just as you have described. I solved the issue by:
1. Edited the PC registry by searching for R-3 and deleting all keys etc that related to R.
2. Remove all environmental variables that referenced R such as the path variable.
3. Deleted all R content from my all my hard drives.
4. Re-booted my PC.
5. Installed and configured R via Predictive Analysis.
I was able to run R algorithms after this.
Hope this helps
Jon
Ok thanks all, i've figured out the correct way to do this. In our scenario, the standard description field is hidden on Project, but not hidden on project template, so I was wondering how project template description flow to MA. In fact, the standard description field on project is holding project template dscription all the time though hidden. I am able to empty that field either through Project Validated script or Project Duplicated script. In this way, when creating MA from project, MA carries over empty description from project, this is what we want. Thanks guys for your help.
My question still valid: doc.setDocumentDescription("") or doc.setDisplayName("") don't work on MA created or MA duplicated when creating MA from a project. How can we get this to work? We also have requirement that
When creating MA from project, MA should not automatically carry over Project Name. If doc.setDisplayName("") don't work on MA created or MA duplicated when creating MA from project, how can i achieve this?
changing the maxhttpheadersize and then restarting tomcat as outlined in the post above fixed this issue for our users.
It solved my problem. Thank you very much!
sender is sending SOAP-XML would it be supported by HTTP_AAE?
Hello Viktor,
The transaction types in the device is configured in the following SPRO Path : CRM -> SAP Retail Execution (Mob App) -> Visits -> Map CRM Activities to Retail Execution Visits and Activities.
Regards
Pramod
Hi,
I have tried with different conditions. But not able to enforce landed cost for GRPO.
My conclusion is:
1. Not possible to enforce landed cost
2. It depends on nature of business process. It is not necessary all GRPO need landed cost posting
3. It may be enforced by user training.
Thanks & Regards,
Nagarajan
Hi,
if you want to use the personnel number check (authorization object:
P_PERNR) you have to activate it via transaction OOAC. In case
you want to achieve that one user can only maintain his own personnel
number we would recommend not to use P_ORGIN in the authorization
profile, but only P_PERNR. You can assign all infotypes that are
necessary via P_PERNR in the authorization profile. But
please activate 'P_PERNR' AND 'P_ORGIN' via transaction OOAC as
described in the attached note 362675.
Additionally, if you have IT0316 & IT328 defined, you might want to
consider just using IT0316.
IT0316 represents the authorization for data entry profiles and
depends on the profile setting. If a user has authorization for
IT0316 and for a specific profile authorization group (subtype of
infotype 0316) that has profiles not requiring approval assigned to it
the user can approve the data, even if he/she does not have
authorization for infotype 0328.
The good news is that this behaviour can be controlled on the infoset level by activating the corresponding switch "PROC_PERNR_PARTIAL_AUT" in the DATA section of the infoset code. Once this switch is set to "X", ad hoc query will always process all PERNR records and leave blanks where the user doesn't have authorization.
Note that this only works for PNP and PNPCE database.
For example:
I have developed many roles with auth object P_ORGIN. I need to develop a new role with NEW auth object Z_XXXXX. Transactions PA20,PA30, PA51 and PA61 are required in all roles to maintain HR Master data.
I found a conflict between P_ORGIN and Z_XXXXX:
=> When I assign Z_XXXXX auth object to new role. The new roles checks only to P_ORGIN values to assess the restrictions.
I don't want to assign Z_XXXXX to transactions PA20,PA30, PA51 and PA61 because I would force my previously created roles to check for this new object.
I created new auth object, because I need restrictions based on personnel subarea,
P_ORGIN (HR: Master Data) (SAP Library - Authorizations in mySAP HR)
Regards,
pradip
Hi,
Please close this thread if you got answer.
Thanks & Regards,
Nagarajan
Hi,
You can get this info from sap help.Please use the below help link,in the left had pane expand the data source.
http://help.sap.com/saphelp_nw04/helpdata/en/5d/ac7d8082a27b438b026495593821b1/frameset.htm
find the below links related to PCA,
http://help.sap.com/saphelp_46c/helpdata/en/eb/13768d43c411d1896f0000e8322d00/content.htm
http://help.sap.com/saphelp_40b/helpdata/en/eb/13768d43c411d1896f0000e8322d00/content.htm
http://help.sap.com/saphelp_ides/helpdata/en/c8/3488ebeb0011d1ac1e0000e8a5eb64/content.htm
http://help.sap.com/saphelp_bw33/helpdata/en/42/e77a8e0e2c6346a0be901408be8781/content.htm
Thanks,
Phani.
Hi frds,
Please find me out of it.
I have made field the mandatory from view configuration. but there are cartian screen where user can move without filling those mandaory field.
current when user try to move other screen, system block it to fill all mandatory field.
how can i remove it at run time.
Please suggest.
Thanks
Imran
Hello Rajesh.
Your select statement will work.
There will not be any performance bottlenecks.
Regards.
Hope you are doing refurbishment from one valuation category material (Defective) to another valuation category material (Refurbish)
As per your screen shot, both GI of defective material as well as GR of refurbish material are affecting same G/L. So, system is adjusting that & showing in single row. GI is happening with 171 to G/L 40000400 as well as GR is affecting the same G/L with value of 5. So, its showing 166 as cumulative value.
For refurbishment process, split valuation will be activated by having different valuation class with different G/L. Then you can get the cost tab as shown below as well as as per your expectation.
Discuss with your MM & FICO consultant to define the different valuation class with different G/L in OBYC settings.
Hi,
There is no performance issue.
Regards
Puneet
Is there any article / book that Explained all SAP B1 Table and Which fields as a join for each table ? So it will help me a lot on creating a custom query.
Thanks
Rgds,
Hi Guys,
I'm new to this and I'm trying to find out, how I can create a filter for a "Subsystem Grouping" based on Work Centers.
I've already assigned a subsystem group to all work center belong to a single plant.
I'm trying to setup the distribution model to send IDOCs to an external system
I've added a BAPI with details as follows:
Model Name: XXXXX_LS
Sender: XXXXX
Receiver: XXXXXX
Obj. Name / Interface: RCVPRORDCF
Method: ReceiveProdOrder
I've also assigned all Work center from 1 plant into the same Subsystem Group in CR02 ->Subsystem Link -> Subsystem Group = 301
How can I create a filter to filter by the subsystem group for the work center, to download only those production orders based on this?
Or, is there another way that I can filter by plant?
Thanks a lot for the help guys
Dear Caetano Almeida,
I checked the Badi MD_CHANGE_MRP_DATA through se18 where used list. It is used in only standard program. And how to check the CHANGE_MDPSX_MDUP, CHANGE_MDPSX_MDUA, and CHANGE_MDPSX_MDUB.
Please check this image
Here you can see that Ord.Ds is of 2 required quantity but it not reduce the available quantity. This for same for all other components.
Hello Arun,
OK. Let me try by creating own structure.
Thanks
Rajesh
Hi,
OK. I will give a try. Thanks.
Best,
Rajesh
