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Re: Same invoice linked with 2 orders belonging to diff sales org
No George. It was not. SAP will not allow that as it has different sales area.It was created with reference to correct order no.Below screenshot for your reference.
View ArticleRe: Sending SMS from AS ABAP
I am not sure what technicality you mean.The above steps displays a lot of technical steps.However, read below KBA which says possible protocols for paging and SMS.455129 - Paging/SMS in different SAP...
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Re: F110- Automatic payment proposal
Aziz, 1. How we can ensure the payment till specified date2. We have specified the all Special G/L in T-Code FBZP, but it shows same error as per screen shot in point no.3. 3.We have assign the vendor...
View ArticleCo-Product Settlement in Process Order Header.
Dear Gurus, This is Chemical Manufacturing company which makes Acid Chlorides and hence SAP PI module is going to be deployed. There are 3 raw materials, Acid, TC and Catalyst are put into a reactor to...
View ArticleAPD Issue
Hi All, When I am executing an APD, I am getting an error " Enter an RFC destination “ Message no. STREX011. I am getting this error only for a particular multiprovider which has a remote cube. If I...
View ArticleRe: Upload/ download Work Center Hierarchy
Dear Rafael, you can try this standard report (sure work for work center, but i don't know if they could be useful also for Work Hierarchy). 1. RCRAPDX1 (Source environment )2. CJ3Y3. RCRAPDX2...
View ArticleCan't connect to X11 Windows Server - Error
Dear All, Greetings!! We had successfully installed ECC6.0 EHP7 with HANA Database on SUSE 11 SP3. Now we are in the process of upgrading the components in the ECC via SUM. When we try to start the...
View ArticleRe: BBP of PM
Hi, BBP is vary with client to client.so no one will provide you the BBPs as its confidential.search google. Thanks Sushant
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RFC Definition Errors
Hi All, While creating a RFC function module, i have defined tables as follows. Is it prohibited to use table type while defining the tables in the RFC? The same pattern of definition works fine while...
View ArticleRe: valuation of foreign exchange forward with NPV split for interest vs FX...
Hi Carl, In order to use the 2step valuation during the lifetime of forex contracts, you need to combine 2 valuation steps in your Position Management Procedure:1. step 6 Rate valuation for forward...
View ArticleRe: Solman Upgrade from 7.01 to 7.1 stuck in...
Hello Ashutosh, Thank you for getting back to me on this. Attached here are the logs from SID(RSM)/SUM/ABAP/log folder. Please have a look at it and let me know if you can figure the issue. Thanks....
View ArticleRe: Sufficient stock but MRP create planned order and purchase requisition .
Dear Anirbancould you check the following master data value: Lot size -> MB Monthly ( only for test)Rounding value -> null Strategy 40 MTS. You can try with this setting in order to figure out...
View ArticleRe: Portal Log Off button - Session Management
Hello Tobias, As mentioned above even we have "Interoperability between an SAP NetWeaver portal and other portal"we are facing the log off issue as below 1. user logs into non sap portal2. using a link...
View ArticleRe: Work Flow Javascript Reference
Hello Jeff,Can you please post the complete link of documentation you found? I've already searched for examples but cannot find any script examples, besides the generic tutorial "How to Configure the...
View ArticleForex reval posting and its reversal posting differs
Hello We have done forex revalaution posting on 31st July 2014,the posting was as below : Revaluation GL - XXXXX Dr Revaluation GL -XXXXX DrRevaluation GL - XXXXX CrRevaluation Gain account Cr. When...
View ArticleRe: WM QM blocked stock issue
Ok thanks, so it is not possible to book GR in 103 and have a TO created to a wm storage bin to have this pallet in WM but with S indication (with 943 movement or something)?I would like to replace the...
View ArticleConfirmation Control
Hi, We have a requirement that there are three operations 0010 , 0020 and 0030 . The operation 0030 is a milestone confirmation , and the operation 0010 and 0020 are marked as confirmation possible but...
View ArticleRe: WM QM blocked stock issue
is it possible to change the serialnumber profile setting for the MMSL setting from 'serial number must be assigned' to 'serial number can be assigned'??Transaction OIS2
View ArticleUNION ALL change in .prm files for BI 4.1 SP 4 not reflecting for...
Dear All, I am working on a Multi-Source Universe based on SQL Server 2005 and 2012. In Webi Query produce "UNION" SQL statements, however we have a requirement to make it produce "UNION ALL" in SQL...
View ArticleProduction will be done on behalf of the vendor in the plant and purchase the...
Hi, Currently we are implementing SAP for Metal Trading company.In that vendor will send the stock to the manufacturing plant as an consignment stock (raw material)form that the plant will manufacture...
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