Why the Application Help old version can not be available
Experts and SAP official Why the Application Help old version can not be available http://help.sap.com/saphelp_srm70/helpdata/en/...
View ArticleConnection for Excel file
Hi everyone,I am new to ABAP and i have some questions to ask.Here is the situation.My client want SAP data to update automatically from excel file from another computer daily.1. I know somehow we can...
View ArticleRe: Auto clearing of customer open items
Hi Lokesh First check if you can assign the same sort key to the GL account involved in the billing. Ideally it should be possible to update the sales order in assignment field that ways If that does...
View ArticleRe: Multiple PR doc type for Maintenance order - Non stock item category
Hi Satish Thanks for the post. It seems like no easy way to deal with this problem. I am working with a Construction company have a huge spend on the PM/CS side. This problem surfaced out while we are...
View ArticleRe: An insert error occurred on the database when creating the object...
HI, Did you find any solution on this?I'm facing the same problem. Thank youBingbing.
View ArticleRe: f-92 transaction Retiring an Asset with Revenue... Depreciation is not...
Hi SAI There can be 2 reasons 1. No depreciation is posted 2. Your period control in dep key does not allow dep if asset is retired Check Afamp and see if you chosen "Start of the year" as period...
View ArticleError on Delivery Schedule Detail
Hi, I am using SAP B1 9.0 PL10 for HANA PL6.9 There is an error for specific ItemCode, it's instock value 5000kgs but when I want to set deliv schedule detail on SalesOrder SAP only can add 1000kg. I...
View ArticleRe: Can SMP 3.0 use backend SAP directly without Netweaver gateway ?
There are workarounds but I would not prefer it. IMO, SAP suggested way is using SAP NW Gateway. Gateway being free, I do not think it should be a problem isn't it?
View ArticleRe: Using BOM for packing purposes
Were you able to find a solution for this? We have a similar requirement.
View ArticleRe: Default Pricelist option (issue production)
Hi, Please close this thread by marking correct answer. Thanks & Regards,Nagarajan
View ArticleRe: Production Order Number Range - Not Continuous
Hi Caetano, I would like to proceed with below approach to avoid the missing production order numbers. With the below approach also should i do the "Global Reset" or the "Global Reset" is only...
View ArticleRe: Error when upload data file into BPC NW 10
Hi The parameter ALLOW_FILE_SIZE is on 104857600, is it a correct value? what value must the rigth one? regards
View ArticleRe: Query Error from MyMenu
Hi, Did you check above reply? If you got answer, please close this thread by marking correct answer. Thanks & Regards,Nagarajan
View ArticleCK11N - ROH MatPrice picking up not as per the val variant setting
As per the valuation variant material valuation priority is set as belowpriority 1 - Planned pricepriority 2 - Price from purchase info record ( tick inclu additive costs)Priority 3 - Standard Price...
View ArticleRe: Requested end date must be later than requested start date in Service...
Hi Ashik Got it solved..thanks for your input also.
View ArticleRe: Transfer of PR attachment in DMS from ECC to SRM SC using PI
Hi Ramprakash, Once the above customizng is active in ECC side, the attachment with type DMS in PR should be transferred to SRM side. You can check this from outbound and inbound XML. However if you...
View ArticleRe: How can I clear pending deposits that have already been posted elsewhere?
The way we have done this in the past is to create the deposit via the application, but select the interim accpunt as the bank account, that way the amounts are marked as deposited and no longer appear...
View ArticleRe: Sending Message to partricular Receiver Interface
Hi VR, put a condition in interface determination for the interface which failed. Send a message which, that should satisfy condition, which is kept for failed interface.if works then remove the...
View ArticleRe: How do you allocate activity credits from an overhead cost center to a...
Hi Matt.If you don't re-valuate your PM Orders, the Sender Cost Center of the Activity is also don't re-valuated, so the Balance isn't '0'. I think Your Flow must be: 1. KSC5: Indirect activity...
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