Re: procurement confirmation wizard?
Hi, Please close this thread by marking correct answer. Thanks & Regards,Nagarajan
View ArticleMM: Excise duty for destination country
Hi experts, do you have an idea for my problem in excise duty. Scenario:We have excise duty alrey implemented and it works so far.But now we realize that we need also to include movements from...
View Articleget material list for particular equiment no in the f4 help of component...
hi frnds, In the tcode ib02 , we get the bom component list for particular equnr no. now in iw32 we need bom component list in the f4 help o,f component field of the components tab for...
View ArticleRe: Rerendering bug when a ListBox is associated to a DropdownBox
hi shawn,I am facing a similar issue Getting extra copy of list item in a dropdown box.Can you suggest any solution for this?Any help is much appreciated. Regards,Amala Suganya
View ArticleRe: Changes done in event 3040 not reflecting in DFKKOP table
Hi, Can you please explain (without resorting to technicalities) what are you trying to accomplish..? Not populating the Installment plan positions with Installment plan number, I hope..? What document...
View ArticleRe: RSWWCOND does not consider subcategory 001?
Hi Jochen I would agree with what Mike has explained on why condition job is ignoring the waiting entry.For your case, a work around can be:1) Include this step in a 1 of 2 fork2) Remove end condition...
View ArticleRe: Exclude Condition for specific materials
You can do it this way but then don't maintain a condition record for that combination. Regards Waza
View ArticleRe: Master Data not refreshing
Hello, If the system you are referring is not a live syatem, then firstly you will have to delete all the transaction data where ever the object is used(you can get the details using the where used...
View Articlefollow on doc not created
Hi expertwe are on classic scenario in one clienti want this scenario:when i create SC the PO or the PR created in backendi know i can define it in ((Define Objects in Backend System (Purch. Reqs,...
View ArticleRe: Getting error while starting Vmware server 0xc0000006
Hi Arpit,Thanks for sharing the updateIf you would have included some more details (screen shot, and steps performed) would have more beneficial for the community as well. Anyway you can close the...
View ArticleSAP Ides ECC 6.0 Install: Import ABAP - Package SAPDODS Error - ORA-00903
Experts,Good Morning! I'm trying to install SAP IDES ECC 6.0 version on a Windows 2008 R2 Server with Oracle 11g DB (11.2).System Info: 16GM RAM & 600GB Hdd. Prereqs passed. I'm getting the...
View ArticleRe: PA0008- ANSAL Field
Please check if the issue pernrs are saved by some specific user id. The issue may be related to security roles for a particular user as when you are editing IT0008, it is getting picked up....
View ArticleRe: Business Function LOG_MM_SIT Activation for MTO Scenario
G G Mozam bhai... Ref: Yasir Dogar
View ArticleRe: INCO2 in Service PO
HI, check what is the field selection assigned for you PO document type in SPRO-MM-PURCHASING-PURCHASE ORDER-DEFINE DOCUMENT TYPES . here you can check 'field selection' as in below screen then goto...
View ArticleHANA can't create remote source (Smart Data Access)
Hi, We have an issue with creating remote sources in HANA Studio. System landscape:Server A: HANA Server (SP7) + HANA Client (linux).Server B: Sybase IQ Express Edition 16.0 (linux). This server...
View ArticleRe: MIRO & FB70 postings...
Hi, MIRO postings are related to MM and will be used to create Invoice, Credit Memo, Subsequent Debit/Credits, company code wise based on the Inbound Delivery created through t-code VL31N for the...
View ArticleRe: CS_BI_BOM_CREATE_BATCH_INPUT1 only one item is created
Hi,It is very late reply but this is for others.I keep for all items Xline fields same. in this way I solved mine.BOM_ITEM-XLINE = '0001' Regards,Rupom
View ArticleHow to do return excise invoice based on..
Hi Frnds, Our business process is Order-delivery- pgi- Invoice( with billing type (JEX)-J1IIN -branch billing with Billing type F2.. Now i have to do return for this process. Am thinking the way is...
View ArticleRe: Design studio(Ipad)- unable to open webi doc from mobile BI App
Calendar week 32, early August
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