AUC to asset settlement.
How to transfer balances from AUC (that is automatically created as investment measure from internal order) to Asset so that only individual balances get transferred per document. Can it be done by...
View ArticleAyuda con TN en Lista de Picking
Buenas estimados, La presente es para solicitarles apoyo con un TN que necesito colocar en la Lista de Picking. Lo que se desea hacer es lo siguiente: No permitir que en el campo de Picking Efectuado...
View ArticleRe: Adding metadata to objects in model
It appears that in VEA 8.0.0.2 that the ability to add string types to metadata through the node properties dialog has been broken. Click on a node in the hierarchy select metadata tabclick Add...
View ArticleRe: PRT assignment into maintenance Order
Hi Maria, Thanks for the reply. I've already gone through this document. This gives a basic idea but not answer my quarries.I want to know more on the inclusion of this PRT into capacity loading.-...
View ArticleRe: Quantity shows in stock for non stock non valuated material
Hi Rohit, For special stocks, material type settings are not considered If this is your scenario for all processes associated with account assignment category Q then you can remove Goods receipt check...
View ArticleRe: PB 11.5.1 - any options for scheduled reporting?
Hi Bruce; FYI: I have been getting the notifications all along but I have never seen any reason(s) for the removal! Regards ... Chris
View ArticleRe: AP invoice baseline date determination
Thanks guys but these last 2 suggestions relate to changing document once it has been created. I want to make Baseline Date unchangeable in the first place at the time of document entry and only...
View ArticleClik here to view.
Re: Web dynpro Java 7.3 Adaptive Web Service Model --WSDL
B- Second Method is via a service provider configuration:1- Go to SOA -> Technical Configuration -> System Connections2- From Provider System tab, click New3- In the configuration wizard first...
View ArticleClik here to view.
Re: Material transfer by 311
Hi Deepak, You can make use of Dynamic Availability check Configuration.Materials Management, Inventory Management and Physical Inventory → Reservation → Set UpDynamic Availability Check (OMB1).I guess...
View ArticleRe: Material transfer by 311
Can you also show the MRP Results or MD04 Screenshot where PR is created for reservation?
View ArticleRe: I Need SQL Server 2005 Perfomace Tunning on Sap B1
Hi, Please refer SAP note: 783183 - Slow performance in SAP Business One or SQL query Thanks & Regards,Nagarajan
View ArticleRe: İs there a general problem with Oracle 11.2.0.4 on windows2012....
Hello Are these systems virtualized ?Does the parameter INBOUND_CONNECT_TIMEOUT fix your issue ?Are there network errors reported by other tools on these systems ?Did you performed niping test as...
View ArticlecProjects - DIR link
Hi, We have done the cProjects - SAP DMS integration. The document info record gets created within a task. We are looking if there is any function module that will return the details of the...
View ArticleAdditional Notes to Work Order
Hi, Would like to know if anybody has created a workaround solution where you can put in additional text (or long text) in a work order that you don't need to have an IW32 access. Simply putting a note...
View ArticleRe: oracle upgrade
Hello Deepak, Thank you for your reply. The question is I have to upgrade our oracle to 10.2.0.5 before I upgrade it to oracle 11g.
View ArticleRe: (MX) Contabilidad Electrónica - RME 2014 Anexo 24
Hola a Todos Nosotros contamos con una solucion completa que incluye al lectura de XML, generacion de la contabilidad electronica exportando de SAP e integracion de los UUID en la poliza si requieren...
View ArticleRe: Problem in modifying the table data through sm30 change button
My understanding of the problem is that your validation is also being carried out when you edit a record and you only want it carried out when you create a new record. Event 21 is for filling hidden...
View ArticleRe: SAP Sourcing Problem with some specific mails
Hello, you can active this notifications in Document Setup-->Contract documents -->Contract document types here you will create the contract document type and activate all this notifications....
View ArticleRe: How to Bifurcate same Cost Center as a Direct and Indirect Allocation
Dear Pankaj, Could you show what you have tried so far? Thanks,Gordon
View Article
