Re: SP Trans_Not for Purchase Order
Hi Ravi Jha, 1. Is SP required for all items or for particular item? If it is required for particular item, do not select purchase item in item mater data in both parent and child item. 2. Only...
View ArticleRe: SAP MMC Issue
Hi ,Was the Sap system started after the addition of the ABAP system in MMC and all the services were cleaned ? Every thing is gray. can you try and see it starts. ThanksRishi Abrol
View ArticleRe: AFM (Application Function Modeler) - SAP HANA SPS 06 - Issue with AFM
Just to add to Jimmy's post. See SAP note 1650957 for how to start the script server. Cheers,Rich Heilman
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Re: Open Hub Destination - Header Line
Hi Ana, As per my knowledge it is not possible through Open Hub Destination.Please follow Suman Chakravarthy suggestion. It might works fine.... Thanks,Purushotham.
View ArticleRe: Batch Report
Hi, The balance query is based on your process flow. Are you creating PO directly from SO through procurement confirmation? Thanks & Regards,Nagarajan
View ArticleRe: calculate working time in hours per month
Hi Susmitha, I tried with the above DE but still it showing the error.Do I have to keep remaining DE for months with same Domain.As I am using Days for months, and for final I am using your's given DE.
View ArticleRe: New OM Object
Hi, I could not understand your requirement properly but if you wanted to know how to create the customer objects, which you can do via SPRO path: Personnel Management-->Organizationa...
View ArticleRe: CRM_COPY_BADI - Method: Pricing
Hi Danilo, The BADI should work I suppose , for the method PRICING. However please maintain the new value of exchange rate in the structure CS_PRICING_BADI of the method , also verify that the name of...
View ArticleBackground billing program rv60sbat for both t.codes vf06 and vf04
Dear sd experts I know program name for VF04 is SDBILLDL and vf06 program name is RV60SBATbut i found some links in that we can use program name RV60SBAT for both t.codes back ground billing May i...
View ArticleRe: Outstanding Ordered quantity with no open P.O.
Hi Nelisa,"Ordered" quantity delivered from: 1. PO 2. Production Order PlanIf there is no open Purchase Order being created, could you check Production Order.GBU
View ArticleRe: Transfer between contract accounts
Hi Mar, Please refer to the SAP KBA\note 1754717.This note deals with the scenarios of cross company code transfers. Also, if you are looking to transfer the items at a contract account level and not...
View ArticleRe: Outstanding Ordered quantity with no open P.O.
Hi Nagarajan, They are not using Production Module, they're only Starter Package.
View ArticleRe: How to create a Bex Query on 2 MP ?
Hi Prateek, 1. Create queries you would like to join. 2. Open one of the queries in BEx Analyzer and save it as a workbook. 3. Create two additional tabs in the workbook, and give them names (e.g.,...
View ArticleRe: Time Wage Types In India Payroll
The logic to integrate Time and Payroll in US or India should be same, it's standard process if you are running standard businesses in SAP. Plz look at these document below:Understanding Relationship...
View ArticleReg : Adding new nodes to ALV tree using class CL_GUI_COLUMN_TREE
Hello All, I am Using the class to display ALV tree using CL_GUI_COLUMN_TREE class.My functionality is to add new node or an item when user click on a button.I have gone through standard SAP...
View ArticleRe: Opportunity User Status Profile
Hi Santiago, For the first requirement you can cover it through configs , thats for sure. Since you need an admin to be able to access it even in the forbidden case , you will need an enhancement in...
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