Re: Error Scheduling Document with Prompts using REST API - An internal error...
Erisa, Yes that was the sdk that had originally attempted to use. The problem with it was that it could not successfully schedule a document that contained Data prompts. See this for more...
View ArticleRe: FM MD_Stock_Requirements_List_API
Hello Jamie, Left outer join is okay with the way the join as discuss earlier. I finally got data back. The issue is, when using FM (function tables). You need the left table (not function...
View ArticleRe: SAP Hanging in server and Client system
Hi, Is this issue resolved? If not, does anyone can still use B1 system? Thanks,Gordon
View ArticleRe: regarding /Ixx and /Qxx wagetype generation
Hi Rahul Please check the below link for more clarification on /Ixx and /Qxx with examples. Tax Wage Types - ERP Human Capital Management - SCN Wiki CheersRahul
View ArticleRe: Cannot add document; serial/batch balance value may become inconsistent
Hi Gordon I've checked the items but I don't see anything different than the ones with no error Regards.
View ArticleRe: Hyperlinks to .wmv media files in Infoview
Denis, I used the SIA's account to login to the server and launched the URL from Start =>Run => \\FileshareLoc\...Path\WindowsMediaFile.wmv and it launches the Media player and begins playing the...
View ArticleProblem with Character set in Flat file upload via Integrated Planning
Hello I have configured Flat file upload mechanism made available by Marc Bernard. How-to... Load a File into SAP NetWeaver BI Integrated Planning It is working quite well for last 2 years. But today...
View ArticleRe: Impressão DANFE - SVC
Discussão movida da Aplicações do SAP Business Suite (SAP Business Suite Applications) para SPED & NF-e
View ArticleRe: PBOM Query Generate
Hi, There are two type of approval for Sales order. One from standard approval procedure and one from sales order-->Logistics tab. Please advice exact approval. Try this query for second approval....
View ArticleRe: FD33 - Compromisso total - Venda Futura
Oi Rafael Por favor dê um feedback na thread e se for o caso encerre a mesma. GratoEduardo Chagas
View ArticleRe: NF-e 10.0 Inbound - Processo de Subcontratação sem Cod. Material de Produto
Oi Ramon A solução funciona sim quando você não tem código de material do item pai. O que você precisa ter é o número e linha do pedido de compra na linha do item pai e dos componentes. Além do...
View ArticleRe: Statistical WBS assignment to Work Orders actual cost issue
Hi Varshal, This is a copy of all the Work Order entries into table RPSCO and value type 11 is not there. It looks like we must have a configuration setting missing because the WBS are definitely...
View ArticleRe: Statistical WBS assignment to Work Orders actual cost issue
Hi Shidhir Because of the above post where it is identified that value type 11 is not being populated in the table CJI3 is blank. Regards Graham
View ArticlePowerdesigner 16.5 Apply model changes to database
When trying to apply model changes to database (SQLServer 2008), PD does not generate the correct SQL code to drop and create the references in the following situation. The structure of a parent table...
View ArticleRe: Pick and Pack manager - Ship day
Hi, There is no such filed in 8.81 PL10 version. Thanks & Regards,Nagarajan
View ArticleWhen deploy the adapter module via NWDS, the EJB jar not aligned to the EAR.
Hi friends, I experienced the issue when I tried to deploy the EAR on the sap server. Below is the issue description. Issue details:Need to add some slight changes on the existing adapter module and...
View ArticleRe: FPM Process and Forms - Dynamic Action
Just jumping in to confirm the above.... Prior to the recent HR Renewal feature pack, "dynamic actions" were NOT supported/used/mimic/etc with HCM P&F. By using clever custom generic services and...
View ArticleRe: FTR_CREATE
Dear Sonia, I feel this might come from field grouping, Please check in below path. Treasury and Risk Management-Basic Functions-SAP Business Partner for Financial Services-General Settings-Business...
View ArticleRe: Doubt in third party process
based on vendor shipping notification we can change the quantities in po and with reference to po we can create MIGO or MIRO
View ArticleRe: Picking VN address email instead of ordering address OA
Have you checked the condition record in production system with regards to quality system ?
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