Re: Can any one tell me some critical issues in FICO support project?
Hi Gunjan, Thank You. I will do that. Could you please tell me how can we use APP for bad debts? - If we want to post provision for Bad Debts? or- If we want to write off the customer balance from the...
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Re: Desing studio lables issue
Hi Tammy Thanks for your answer but I use 0CALMONTH info object and it does not have any text, only key Shlomi
View ArticleRe: Scheduling Agreements
Dear Shekhar Saxena As per your message, since raw materials are not available the goods cannot be delivered also you have mentioned that when this scenario comes up the schedule agreement already...
View ArticleSRM7 friendlier UI
Dear colleagues,We must give our users a friendlier UI and a simple process to create and monitor shopping carts.If anyone already is using SRM Add-on1 – Please advice: What are the cons and pros?How...
View ArticleRe: Dispatcher: Running but dialog Queue stand still, J2EE synchronization...
Hi Salameh 1. Could you check the free disk space in USR & DB folders? 2. Refer the SAP Note Error msg "DIA water mark reached (30)"1148690 - DIA water mark reached, DIA water mark underrunBRSS
View ArticleRe: Export Data Source Not Fetching Full Data
Hi Ramanjaneyulu, This is not new requirement rather its very old flow and data were loading( from One BW system to other BW System) via Export Data source correctly previously. Now we are getting some...
View ArticleSerial number issue
Hi I am doing MIGO for the PO ..the serial number is assigned in MIGO document . The status is in EDEL ESTO ...now after MIGO it should be in AVLB status as the stock is received and it will be...
View ArticleRe: COPA Report current period and previous period issue
Dear Ajay,By mistake, I choosed this questions in "Discussions" hence not able to assign you the points.Thanks for resolving the issue.Regards,Makrand
View ArticleRe: What is MDG
Hi Raghvendra, SAP NetWeaver MDM : MDM provides a trusted, consistent view of key information assets across the enterprise – ranging from "customers", "products", and "suppliers" to "locations" and...
View ArticleSAP Standard Processes for POS (Point of Sale) and Revenue Recognition (VSOE,...
My client is a High Tech OEM company with a Sell thru scenario where it sells the goods directly to a distributor (sell-in) and defers the Revenue Recognition until the Distributor sells it to the end...
View ArticleCredit memo process
Dear Experts, we made a transaction as follows in our concern. PO made for 100 pcs of material @ Rs 100/pc = 10000GR made for 100 pcs wrt POInvoice posted for PO = 10000 Now after inspection, 10 pcs...
View ArticleRe: Goods Receipt for sales order stock
Hello, can you check in your SO that requirement class has a correct account assignment category ?Availability check -> Transfer of Requirements -> Define Requirements classes Requirement class...
View ArticleRe: Charm implemenation for transports in solman 7.1
Hi Pradeep, Please check below threades:SOLMAN 7.1 CHARM CONFIGURATION https://scn.sap.com/thread/2088321 BR,K.
View ArticleRe: Enter GL account error in BAPI_PR_CREATE
Hi , read the BAPI documentation where they have provided example for PR creation with and without account assignment with example. check that. regards,
View ArticleBAPI_GOODSMVT_CREATE, will do the goods receipt ( MB01 )for the...
Dear Professionals , I Just want to confirm that whether BAPI "BAPI_GOODSMVT_CREATE " will do the goods receipt ( MB01 ) for the subcontracting PO with batch management. Since I will be passing only...
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Re: powl - how to attach invoice header level attachment in powl column field
Hi Priya, 1. It is possible to open popup from POWL, you can use method IF_FPM=>OPEN_DIALOG_BOX( )Opening and Closing FPM Dialog Boxes - Floorplan Manager for Web Dynpro ABAP - SAP Library 2. If you...
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Re: Indentify Invoice doc thru which payment is actually made.
Dear Sir,All the fields in the reversal column are blank.Please find attached screenshot Please revert,if we r missing anything.
View ArticleRe: Performance Issue in NWBC Material 6.1
The change on Database buffer & the MCQ restart has helped solve the performance.
View ArticleRe: Error while deriving currency from table T001P
Hi Ruzicka, Can you pl. provide a bit details of assignments made to comp. codes and country grouping along with country key? it can provide clear picture for me to pin point where is the exact error....
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