Re: CTM Deletion
Hi Rachel, Check if due to some reason these orders are not "Output fix" or falls any of the definition of fixed orders. 1. CTM considers orders which are not inside the planning horizon as fixed. An...
View ArticleRe: Allowing negative stocks
try the check option in EC02.it may tell you what customizing step is missing
View ArticleRe: Cleaning up Billing Due List (VF04)
Can you share how you resolved this , i have a similiar issue
View ArticleRe: Mass upload of URL attachment types in SAP CRM transaction
Hi, I have a similar requirement. Can you tell me which function did you use to upload the Attachments on CRM transactions? Thanks.
View ArticleRe: Detailed Lock vs liveCache Lock
Hi suresh, Did you check this functionality with two users, did you get desired result, if yes please close the thread. If not then let me know what issue you are faciing now. RgdsSourabh
View ArticleLimit the number of files Sender File Adapter
Hi friends, Is there any parameter I can set, to limit the number of files captured per polling by a Sender file channel?Similar to IMail.FetchLimit on Mail Sender. Thank you so much.Luciana R.
View ArticleRe: while Cif ing what is first CIFed from R/3 to APO ? do we hav a protocol
hi Rahul, Did this answers your query, please let me know if you are looking for some other information. RgdsSourabh
View ArticleRe: Export to pdf causing a crash after upgrading to version 13.0.5
Well, I still do not know; Version of CR usedAre you exporting, viewing, printing?If exporting to what format?OS used?Are you using flash objects? And I am sorry but I do not understand this:...
View ArticleRe: Refresh data from design form does not come with paramter
there can be many reasons, however XIR2 has gone out of support long time ago, you better move on to a more recent release... best regards Simone
View ArticleRe: IMPORT_IOBJ_MASTER completing with "Abort"
Hi Peter, Is there any ABAP dump after the Data Manager Package is aborted. Regards, Priyanka Singh
View ArticleRe: Hide 'Decline' Button in SRM 7.0 in Work Overview Screen
We are on SRM 701 SP09 and I dont find this button. I have a Reject button instead. Probably the Decline button got renamed to Reject? Can you verify if the button list is similar to what i have in...
View ArticleDeployment issue using parallel processing profile
Hi Gurus, Recently we have seen an issue with one of our SNP deployment job finishing successfully but for lot of SKU's it didn't deploy anything to our market locations. Looking at the logs I saw an...
View ArticleConsuming a SAP WebService with VB.NET
Hi all , i need some help with this , i created a WS with abap , not too much trouble there , but when i'm trying to consume it from VB.NET is when all get trouble. The App runs fine but when i'm...
View ArticleRe: keyfigures data not dispalying in webi
Create a variable measure with the formula SUM([RKF]) and SUM([CKF]) and use them in the report instead of directly using the RKF anbd CKF
View ArticleRe: SAP HCM Dynamic Actions
Try..this.. MOD,0041,,,(P0000-BEGDA) I don't have a SAP system..infront of me to confirm.. Sorry..if the above is not working.. Naren
View Article/XNFE/B2BSTATUS - Limpeza de tabela
Boa tarde a todos! Desde a aplicação do Support Package 13, essa tabela tem crescido a valores absurdos em todos nossos clientes. Mesmo em clientes com baixa emissão de NF-es diariamente, essa tabela...
View ArticleRe: how to send order acknowledgement to muliple recipients thru simple mail
Check OSS 1614554 - Create email with PDF attachment from a SAPscript form or Smart Form is of any help with the issue. Regards,
View ArticleRe: Required fields service desk
Hi Anand, I am dealing with the same request for SMIN. I am trying to make the Message Processor field mandatory. Can you clarify the steps in SHD0 to take to reach this result? Thanks
View ArticleRe: Badi MIRO Get Previous Data
Hi, have a look at badi INVOICE_UPDATE. Check this too:http://scn.sap.com/thread/1474648 Best regards.
View ArticleAccount Posting with Document Flow
Hello expert, I am unable to conceptualize the process flow of Sale order in regard to ACCOUNT POSTING. I understand the Sale Order but get LOST in analyze, check and validate from Sale Order --->...
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