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Re: Creation of inspection lot by production order

Hello Ankit You dont need Bapi to create to create Inspection lot from a production Order. 1. Create Quality management view for the material which you are using for Production, in the inspection setup...

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Re: VD03 bank data of vendor in search box

Solved by using Transaktion OMSI

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Re: Position Based Security Model

Hi, Depending on the personal numbers you can distinguish the contractors and Permanent employees.for ex: permanent employees number starts with "1", contractors with 2 like that. You can use PA30 and...

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Re: HR Object Type $$

I had this before when having integrated planning authorizations. sometimes $$ check pops up. 

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Re: Releasing the Transport in ECC taking hell lot of time

Hi, Increase the parameter value of rdisp/max_wprun_time.Earlier we had a same problem. It is resolved by this parameter increase.  Thanks,Sankar.

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Re: Purchase order number update in VF02

Hi Ramesh, Did you check the flow when you create invoice with ref to SO ,if you enter  it will flow automatically to invoice. NO need to any enhancement here. Regards,Madhu.

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Re: Serial number already exist for Material xxxx

Dear John,Once check the Material and serial number in IQ09 tcode. You will get the status of the serial number.Might be, while doing Transfer posting you are entering same serial number for both the...

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Re: How to show total at the bottom the column on the grid?

Hi Pedro, Then not is possible to add descriptions in bottom of grid/matrix? Regards

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Re: File download in CRM WEB UI

Hi Carsten, I had a requirment to download excel file to Local Server (Desktop) From Transaction launcher. Please eloborate the method explained above.I need to write it in SE38 program.bcoz we are...

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Re: Problem with transformation

Have you seen the 2nd record in your second screenshot does not have a baseunit!! Thats why..Either hardcode the baseunit with a constand value (provided its always PCS) or find a way to get this...

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Re: Problems Migrating from CR XI (v11) to CR2011(v13) - Subreports - Params

Hi Paul, What dll is it telling you is missing? What was the # 4 parameter in the subreport actually doing? Parameter = Prompt ( except if the value is current ) Don

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Customer Recevables Aging PLD

Hi, Some customers show Incoming Payments on the Customer Receivables Aging, where the Details of those documents are blank (Balance Due, Days, etc.). We checked JDT1.BalFcCred of those documents...

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Re: Printing to dot matrix printers

Yes you do.... Try this attached app, it's by far not complete but use the POC button and code and DEBUG the app to qualify it's working correctly. I edit it often so some thing were made to break......

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Re: Trouble pulling invoice numbers into query

Hello Gordon, We would like the query to display orders that have been shipped as well as sales orders that may not have a delivery or invoice attached yet alongside with the sales orders with...

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Re: Wrong Customer ID while uploading Customer-Specific Solution (FP 4.0 to...

The very first and important step that Implementation Manager checks while you upload a solution is the customer number. As these are customer specific solutions, the customer number should match in...

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Re: Required details on Open hub setting for third party tool

Hi Pavneet,  Hope the below threads help you out. http://scn.sap.com/thread/258011 http://scn.sap.com/thread/3177832  Thanks, Karan Lokesh.

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Re: WM Check list

hi ,  I think that , you can solve your problm LT10 , can you try ? M.Ozgur Unal

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Re: SAP Solution On Demand Studio With SAP CRM / ECC Web Service Integration

There are predefined scenarios which can be implemented between ERP/CRM and OnDemand which work on several protocols.  But, if you are talking about a total different scenario, then I believe SOAP...

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Re: the xsd type date does not exactly correspond to the abap type STRING in...

Hi, this is because XSD Date is different from ABAP "DATS". You can ignore the warning. The string in type in ECC will not change unless you try to modify it in sproxy to DATS. Not sure that will work...

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Re: Multiple stock ledgers and financial posting

hi ,  firstly , you can configure MRP based on storage location with MRP AREA.  this shortcut is helpful for you http://scn.sap.com/thread/1472472 I give information about mrp configuration in this...

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