Re: Bonded to NonBonded transfer
Hi,In STO process, material price picks from issuing plant and also check which Condition Category assigned to your condition type which cause your concern. Regards,Biju K
View ArticleRe: Currency Conversion issue VND to USD
Hello All, Thanks for you inputs, I did update exchange rate in ECC, and then replicated the same to SRM. As of now, we observed, the issue is only during SC ordering. (Line item currency in VND, not...
View ArticleRe: Business Unit/ Org.Unit - GRC 5.3/GRC 10.0
Hi sai, There is no diffrence between Business unit and org unit,in GRC 5.3 called as Business unit and come down to GRC 10.0 called Organization unit,in 10.0 basically we create Root...
View ArticleOOPS ALV: raise double click event
Hi, I have a class for handling ALV event. Within one method of event handler, another method of the event handler is called. The two methods are created by METHODS ... FOR EVENT ... OF...
View ArticleRe: Registro de CTr com campo "Imposto ISS - sem cálculo ICMS/IPI" marcado
Amauri, Voce teve alguma resposta com respeito a sua duvida, conseguiu resolver? Tenho o mesmo problema, mas no meu caso estou fazendo um CT-e inbound gerado no processo de STO com LES/TRA. O sistema...
View ArticleRe: E-mail send from SAP 9.0 does not show in send items folder in Outlook 2010
Hi, Please check SAP note: 1910413 - OI_Outlook Integration setup on SAP Business One 9.0 Thanks & Regards,Nagarajan
View ArticleResult different on different SAP GUI
Hi All, I am having a weird situation when executing a same program where the output is different for different user, all data are similar to all user. Condition :1. Same Program, e.g. : Program A @...
View ArticleDo fresher's get job after doing SAP Certification course ??
Hi Everyone, I would like to know whether companies hire freshers who have done SAP Course. Im Shathyan from Bangalore, who has completed B.E in Computer Science in 2011 and had 1 year gap in searching...
View ArticleRe: P&L Report with different currency
Hi, First, you must update all your P&L accounts with reval. optionIf you want to generate P&L report in any foreign currency, just click Revaluation, then define specific currency and fixed...
View ArticleRe: Tax code I0 does not exist for jurisdiction code HK0000000
Hi Mohammed , Thanks, when i checked in the Table ...entry are there...what is this Cond type means in this table..
View ArticleRe: How to change the column title for custom F4 help(internal table)
Hi Nabheet, It is not working, the content is not correct. here is the code. lwa_fieldtab-tabname = 'GTT_NUMBER'. lwa_fieldtab-fieldname = 'NUM'. lwa_fieldtab-intlen = 100....
View ArticleCreating consistent section behavior
Hie Guys, I have created two sections one below the other that both contain pie charts. Basically, I am trying to align both the pie charts below each other on the same area of the report. However,...
View ArticleRe: MIGO Serial Numbers TABLE
Hi Steve and Raja, Coul you resolve the problem ? If yes , please let me know I have the same requirement . Thanks and Regards.
View ArticleRe: Job terminated in source system --> Request set to red
Hi JituI am getting the same error when i run delta dtp. My delta does not bring any data into bw. But if i do full load with selective date range then it works fine. Where as soon as I ran the delta...
View ArticleRe: Fiori : Grouping Tiles in UI5
Hi Surendra, Here's the link: - http://ld8700-23.wdf.sap.corp:8080/ushell/test-resources/sap/ushell/shells/demo/FioriLaunchpad.html Thanks,Priya
View ArticleRe: Error in net price calculation, item 000010 (Please correct)
Hi, Can you please elaborate your problem so that it can help us to analyze the issue and provide solution for the same accordingly. Tejas
View ArticleRe: Master data Process chain steps executing twice after repeating failed...
Hi, Actually at DTP level, there is option to repeat process chain automatically. as my guess that might be selected. please check for the dtp which are added to your process chain. You need to do in...
View ArticleRe: Transfer of Purchase Order Quantity to another Plant
Dear Harvey, On of the way is to inward the balance and send the required qty to Plant 2 through stock transfer process.Short close the existing one and open a new Purchase order for Plant 2. Vignesh.V
View ArticleRe: My Info -> Employee Profile
Hello Jayanthi I am using a standard lauchpad (not customised). I do have a url/sap/bc/ui5_ui5/sap/HRESS_EMP_PRO_G/index.html in the role ESS MYINFO. I still get a blank screen. The difference I see...
View ArticleRe: Fiscal Year change impact on BPC
Our system underwent a similar fiscal year change few months back Your mentioned points are correct, SAP usually runs a program for conversion, so make sure your models are included in their list.Need...
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