Re: CATS - Query
Hi Hari, Thanks for your very quick reply, i have chosen With Approval procedure and i chosen With Auto Determination of a Recipient, And chosen Task 20000459, where time administrator will approve...
View ArticleRe: Firming of planned orders (mass ATP check)
Daniel, MDVP uses partial confirmation logic by default. Logic is changed by MRP group usage which brings in full confirmation logic option similar to what we have in production orders.You may check...
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Re: Dynamic Recipients Publication
This is the new publication I created per your instructions above. Hopefully this will help figure out a solution. Recurrence = NowEvents = None scheduledScheduling Server Group = Use the first...
View ArticleRe: Not to allow changes in price in me22n.
I did search in related threads, but dint find the exact scenario.Could you please share here the exact requirement? For which case you dont want any changes to PO?
View ArticleRe: Leave quota for sick leave and filling interface 'IF_PT_REQ_MESSAGE_HANDLER'
Hi Kiran, Just wanted to check whether the sick leave is applicable for the same rule group where the other leave type where the error message is getting displayed if the quota is more than 50. This...
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Re: Loyalty Managment. Points exchange rate.
it's not customizing but MD -> Price Management in webui
View ArticleError in Afaria 7.0 Installation
Hi, While installing afaria 7.0 i am getting error. Please find attached error screenshot for reference. Regards,Raj
View ArticleRe: Account Merge
Hi Mohammad, Please find the below links that will help you to understand the functionality of the merger account in Detail. This requires a detailed study and implemnting the correct note according to...
View ArticleRe: DirAPI PI 7.11 to PI 7.31
Hi Vicky, In my opinion, it should work. Just give a try and let us know the outcome Regards,Praveen Gujjeti
View ArticleRe: Files are not picked up from the FTP location in SAP PI 7.31 single stack...
Hi Subhadip,Check your PI 7.0 SP: 973405 - XI / PI File Adapter: Processing may not pick up all files Regards.
View ArticleRe: Deploying SAP Work Manager in Cloud
Hi Rob,Thanks for the reply once again. Please share your thoughts on the following scenarios.1. Any latency/performance issues you might have experienced while operating Agentry in a virtual...
View Articleİ wanna add F4 help to view cell
When i entries to view i wanna f4 help to cell How can i do this ? and How can i attach to view ?Thanks
View ArticleRe: RPCIPQ00 does not delete the remittance tables
HI if user has not released documents and posted you should be able select and delete then proceed with step 2 undo evaluation run, after you should be able to start from the beginning. br
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Re: Warranty Field is not appearing in purchase order.
Hi, Maintain the field selection key settings for the field selection key ME21N in the path OLME - PO - Define Screen Layout at Document Level (as you already did for Z11 - with warranty date as...
View ArticleRe: EAM: Unable to get session Details and other reports
Hello Faisal, The first you should check is is you have data in the transaction STAD in the plugin system as well as ST03N. The basic transaction data is extracted from there.You can also perform a...
View ArticleRe: Required Field table - Vendor and Customer Master
Hi Johnny, The tables are T077D (For customer account Group ) and T077K (For Vendor account) Group).+ signifies Mandatory- Signifies Suppress. Signifies Optional BR Amitash
View ArticleIs it Possible to create a simulation purchase requisition?
Hi everybody, I was wondering whether it is possible to create a simulative purchase requisition in transaction MS02.Or if it is possible to convert a Simulative Planned Order into a purchase order in...
View ArticleRe: Updating picking quantity in VBFA table
Not sure which BAPI you are using but I strongly feel, your requirement can very well be achieved, provided, your technical team do coding correctly. Alternatively, you can also try with Function...
View ArticleRe: Repeated operation confirmation in SAP ME
Hi, Unfortunately no work around. Thanks Steve
View ArticleRe: Required Field table - Vendor and Customer Master
Check mentioned FM's it may help FI_APAR_GET_ALL_FIELDSTATUSFI_APAR_GET_ONE_FIELDSTATUS
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