Quantcast
Channel: SCN: Message List
Browsing all 8557 articles
Browse latest View live

Re: Declare a "type" table using parameter

Have a look at this snippet. It creates a data reference of table type specified by user, and then uses a select query to populate 10 records of that database table to data reference via field symbol....

View Article


Re: Question about packaging material

The reason why you are not able to see delivery item list other handling unit PK100 you did not pack anything .It is just empty handling unit. 1. PK-1002. PK-095, You told PK-095 contains 10 qty,means...

View Article


Non leading ledger

Hi Expert,If group currency = HKD and local currency of a new company located in Japan = JPY.Both FY variant of both comapny is same.Do we need to create a non leading ledger to for JPY for F/S...

View Article

Re: Load Balancer and Certificates for Agentry in SMP 3.0

Thank you Stephen.  One last verification.  Based on this information, I would create a certificate for the machine LOADBALANCER on one of the SMP servers and then place that certificate on the devices...

View Article

Re: IDoc failure in background job

Hey, Trigger one IDOC from background and one from foreground. Compare the Control record for both of them, I think that will tell you which parameter is not letting it go. Ravi

View Article


Re: Process - Booking into Stock

Our Quality department does not want their performance metrics with items on NCR stuck in QM-Lot so they clear it off QM-Lot and it gets book into stock in a MRB location(bucket for items is quality...

View Article

Re: Report on complete customer orders delivery

Marcin, I think you will have to modify the VA05 report which will show all the open orders to include the VBAK- AUTLF as your selection criteria.You can try by joining the VBUK and VBAK tables to...

View Article

Re: BO + C:\Windows\temp

Hi Onkar, Thanks for reply.

View Article


Re: PI 7.1, RWB Performance monitoring error

Hi Osman,      Thanks to your response.     The issue was solved by BASIS team, problem with JCO files.  ThanksRavi

View Article


Image may be NSFW.
Clik here to view.

Value of BO attribute not showing in Workitem text

Hi Experts, I am facing an issue in a custom workflow. Details: workflow is triggered using an event of a custom Business Object. Attribute sourceid of the Business Object is used to display...

View Article

Re: Poner variable en SAP

Estimado, ya que lo probaste en SQL y funciono  intenta ahora poniendo [dbo.] a las tablas en el FROM y los cruces del JOIN, ejemplo  SELECT  .....FROM [dbo].[OINV] A0INNERJOIN [dbo].[INV1] A1 ON...

View Article

Image may be NSFW.
Clik here to view.

Search Material is Not Found in MDG7

Hi, I want to search Material in NWBC : We are in MDG7While during the search when  I give that Material Number : I am getting Error :Search object connector MDG_MATERIAL not found :All Business...

View Article

Re: Unable to See Dependents in Infotype 0167

What are the ages of the dependents?  Also what dependent subtype do they fall under?

View Article


Re: Create View same as involved parties , sales team and contacts

Hello Dhruvin, If you bind the list (of the ListModificationStructure) to the Activity BO instead of your own Custom BO would this help? Bye,  Horst

View Article

Image may be NSFW.
Clik here to view.

Re: How to Import UDF's by DTW

Thank you Sir...

View Article


Re: How to do something like Inter-company Transaction ?

Hi Edy Simon.  Thanks For your reply. I hadn't read that properly (your answer). I made it correct and passed only Company Database. And it worked.  Thank you once again for your time.   Thanks &...

View Article

Image may be NSFW.
Clik here to view.

Re: CV02N Authorization only to Object Link - Material

Hi, Apart from Ravi suggestion, you can also create a new document type from DC10 and define only one Object link i.e. material for that doc type. And after that you can provide this doc type...

View Article


Re: I need query reports

Hi naga sir, this reports ,i need  GRPO doc dumber and A/P INVOICE and OUTGOING  grpo number and a/p invoice  doc number and amount and out going payment doc number and payment ..everything should...

View Article

Re: BEx Query - Stop Aggregation of Key Figure upon Drill

Hi, You can create exception aggregation as first value or last value on CKF and restrict it to characteristic for header .This should solve the issue. Regards,Akshay.

View Article

FREIGHT TO BE ADDED AFTER ED AND BEFORE VAT

HI, I want to configure below scenario: Base Price 1000Excise (12.36%)123.6Freight100Total1223.6VAT 5% (Deductable)61.18Total taxes on PO184.78Total Value1284.78

View Article
Browsing all 8557 articles
Browse latest View live


Latest Images

<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>