Re: Multi Level BOM Quantity - Calculation
Hi Richa,CLEAR FIELDCAT. FIELDCAT-FIELDNAME = 'EMENG'. " Required quantity change this to 'BMENG' FIELDCAT-TABNAME = 'ITAB'. FIELDCAT-REF_TABNAME = 'RC29N'. change it to 'STKO'...
View ArticleRe: Problem with longtext - IA08
Hi, I tried your advice, but it doesn´t solve my problem. I have same problem as Long text ROUTING-OPERATION (CA02). Thanks Lukas
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Re: Sales Doc Overall status not updating in DSO
Hi Gajesh, Yes i'm using 2LIS_11_VASTI datasource. herewith attached the header status and the item status screenshots,
View ArticleSystem should nt consider stock at vendor for reservation
Dear Gurus, I have searched a lot in google , but i did nt get any suitable answer, for the below requirement At present system is considering the stock at vendor during reservation, how to avoid this...
View ArticleRe: Error in Organizational Management.
No, no one is able to view the org structure via PPOSE, I hope this must be a problem in the configuration. I am just going through it. I will update you on this. Thank you Neha, Regard,Prasad.
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Can we create a document release strategy for custom/z development in MM
Hello Experts, One of my client is asking for a document release strategy for a in-house developed object.Similar to PR creation, a Gate pass creation process is being designed & user is asking to...
View ArticleGetting Version Details In PO before SAVE
Hi Dear Experts, I want to control some fields in Customer Data Tab ( Custom Tab in PO header ) based on the version date of the PO ( last version ). Now suppose I am creating a new PO , so version...
View ArticleRe: EPM Web page is not loading in the Internet Explore 11
Hi Kumar, I added the Compatibility settings but still page is not loaded fully Shall we degraded into Internet explore 10 or 9 in user machine , Then we can check Please suggest
View ArticleRe: Error occuring during master data transfer
Hello Ghosh, Please confirm your BOM and Routing Validity date, and in which date you created your production order. Please check date and confirm the same Regards Umesh Mali
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Re: Certifying a notification with method CERTIFY_COMPLETION
Well, maybe it's not as simple as I thought I found this method being called in FM DIWPS_NOTIF_CERTIFY. Maybe you should use the FM instead of the method, although the only difference I can see is...
View ArticleSubmit program to back ground job
Hi All, I have a issue with submit program to back ground job, i have submitted report to batch job using following statement. SUBMIT zxxxx USING SELECTION-SET 'VARIANT'...
View ArticleRe: ESI not reflecting
Hi Can you please share the screen shot of IT0001,IT588(For the particular Employee) and ESI configuration details? Thanks,Santosh
View ArticleRe: K004 Material Discount Inactive
Hi Laxmna, Along with suggestion provided my TW, also check if you have enabled Condition exclusion for K004 thankssantosh
View ArticleGoods Recepit against Stock in Transit
Dear Experts, I have made a STO against which i have issue goods from my issuing location to the reciving location through movement 351. But when i am trying to receive goods against material document...
View ArticleRe: how to avoid select inside loop.. performance tuning it takes more time.....
thanks Ranjana, in this case I think no need to use read statement can you please check and let me know LOOP AT T_VBAK INTO W_VBAK. READ TABLE T_VBAP INTO W_VBAP WITH KEY VBELN...
View ArticleRe: Making Internal Order Mandatory in FB75 for Particular User
Hi Divya, Am already trying to validate OB28 Internal order mandatory .But it not working. ThanksMuthu
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Re: SQL statements through web based decelopment approach
Hi Murali, I assume you are using a HANA Trial instance on HANA Cloud Platform. Also I assume that you already managed the web-base development workbench there. If you are in the workbench, you can...
View ArticleRe: Sales Quotation Procurement Document
Hi, There is no such option or setting to activate procurement document function for sales quotation. Its available only for sales order. In general, after we receive customer purchase order, then...
View ArticleRe: Error in F-37
Hi, Please check following : Settings --> Control totals Check in this whether account type K is given and vendor code is mentioned. Regards,Tejas
View ArticleRe: DTP to load gives the message 'No more data available'
Hello, I am also getting this kind of error. When I execute DTP (DSO -> CUBE) request turns into green but no data transfers. Regards,Amit Patil
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