Re: how to configure reverse pricing procedure in SD
DearI Hope you are asking Reverse Tax Calculation in pricing procedureif so please check this links Reverse Calculation in Pricing ProcedureWhat is reverse pricing in sap | SD (Sales and Distribution)...
View ArticleRe: SAP Note PO release strategy based on net price
Hi Jayesh,Please check CEKKO-USRN1 or USRN2, EXIT_SAPLEBND_002.Regards,Kevin
View ArticleRe: UDF at header level will not auto refresh before & after adding the invoice.
Hi, Just select "Follow" under my name. From there, we can send direct message between us. Thanks & Regards,Nagarajan
View ArticleIssue on customized numbering query for service call - OSCL
Hi, I had created a FMS and set to auto generate when user select the customer code in OSCL.However, there will be an issue when two OSCL were open at the same time, it will generate the same numbering...
View ArticleRe: CRP
thanks alot for the information. u convinced in a way better than my institute person.
View ArticleRe: credit limit (AR Invoice + Sales Order)
Hi, Try this: SELECT distinct 'true' FROM OCRD T0 INNER JOIN ORDR T1 ON T0.CardCode = T1.CardCode WHERE T0.[CreditLine] < ( T0.[Balance] + T0.[OrdersBal] ) and t0.cardcode = $[ORDR.cardcode]...
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Re: Send custom email notification with taskID to task owners
Hi Thorsten, I'm not 100% sure if this will work for you or not, but you can change the URL's via Java system properties, see the below screenshot. If you set custom calculated values here they will...
View ArticleRe: Sales Analysis Comparative
Hi, Please post complete query here to check and compare. Thanks & Regards,Nagarajan
View ArticleRe: Visual admin tool is not coming up
Hi Raj, Now VA is started and running fine? If not, please send us the VA log files under:/usr/sap/<SID>/<Java inst Id>/j2ee/admin/log Rgs,Herman
View ArticleRe: EDOCEXPFRM FIELD IN OCRD
Hi, Thanks for reply. If possible let us know the reply from SAP support. Thanks & Regards,Nagarajan
View ArticleCannot post deposit at FPCJ - FICA Cash Journal
Hi SAP Community Network colleges. Can someone help me with the following? I am using the FI-CA Cash Desk/Cash Journal functionality but I am not able to post a deposit. In the t-code FPCJ the optión...
View ArticleSetup Basic Start date of planned order as two days ahead of today's date
Hi APO expert, There is a business scenario as below in my company. First we create a sales order and APO GATP is called for ATP check, if there is no stock for the material master entered, system...
View ArticleRe: Send custom email notification with taskID to task owners
His point is the task id, not url...
View ArticleRe: Setup Basic Start date of planned order as two days ahead of today's date
Hi Mariano, many thanks for the suggestion. the thead is moved to http://scn.sap.com/thread/3604228. Lirui
View ArticleRe: How to Upload in Outgoing Payments using DTW?
Hi All, Now I have new error, it said "Invoice is already closed or blocked", I am sure the AP Invoice status is still Open Thanks all,Paul
View ArticleCall a HTML page from ABAP dynamically
Hi, My requirement : I need send information to a specific URL in a HTML format and get a response ( just the status) We are using an implicit enhancement to gather the details for this. Once the...
View ArticleIf i delete/trucate the alert log in sybase will it be automatically created?
If i delete/truncate the alert log in sybase will it be automatically created?Also let me know how to create a false alert in sybase database so that it gets captured in sybase alert log. Quick help in...
View ArticleRe: Issue in unit-quoted bond creation (FWZZ)
I have the same problem!anyone can help please.
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Re: TS01 - Transaction cannot be created without flow type for principal...
Thank you for your reply but it's not solved!
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