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Re: Fixed Rate Billing with DIP Profile

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Thanks for your reply. I have got some of the information which you mentioned in old threads. I want to know what exactly configuration to be done in DIP profile to consider the Billing form in DP90.

 

As I mentioned I have added the Billing form as one of the characteristics in DIP profile but while running I am getting error message which I provided you already.

 

I maintained the combination of Item category determination as follows in VOV4.

 

ZXDR LEIS SENI L2N L2S

ZXDR LEIS SENI        L2S

 

If you can provide the exact combination of configuration which needs to be done in DIP Profile or somewhere else, that will be helpful.


Re: PSS: User Id entered is not authenticated???

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Dear Colleen,

 

I have noticed that LDAP connection is not working in quality system. When I tried to log on to director server, it gave me error:

 

"Connection Error Occurred"

 

But the same connection is working in development system.

 

Can you please advise?

 

Regards,

Faisal

Pricing Procedure in Sales documents

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Hi all Experts,

 

I have the following urgent requirement.

 

In Sales documents,as per the standard SAP, changing some of the key fields like quantity, item category etc causes automatic retrigger of pricing i.e. pricing is carried out on the basis of the updated values in these fields and for rest of the fields manual retriggering has to be executed.

 

As per my requirement i have to perform automatic retrigger for pricing for certain others fields as given below,

 

1)Plant

2)Pricing date

3)Material Pricing Group

4)Price List category

5)Material Main Item

6)Document Currency

 

Can anyone please help on how to achieve this requirement, it will be very helpful if i could get your responses soon.

 

Thanks in Advance

 

Thanks and Regards,

Satish

Re: Total for invoice wise material

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Hi Pramod , why not you are using the concept of ON CHANGE OF matnr.

Or you can use AT NEW statement.

Summarize your internal table accordingly.

Re: How to handle red request without deleting them

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Hi Kefsid,

 

find the which record missing

delete the red request form Cube level and put filter in DTP level again retrieve the form DSO.

 

Thanks,

Phani.

Re: BOM : MASS CHANGES

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Hi,

 

Try with CEWB.

 

Regards

Ganesh M

Re: VA01 do "incomplete log" check before document_save exit

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Hi,

you can do the Incompletion directly from the Configuration settings,you also need to check Box-Incomplete messages

 

or do it Through Exit- USEREXIT_SAVE_DOCUMENT_PREPARE

 

 

 

Regards

Siva

Re: Download link for BO XI 3.1


Operation subcontracting

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Dear all,

 

I have one scenario like totally five operation(OP10,20,30,40,50) to complete one material.In that op 30 operation will be done by vendor(Subcontract)

Requesting you to clarify some of the doubts for this kind of scenario

 

1)What are the special filed has to select while creating material in material master?

2)how to create routing for this scenario?

3)How to create PIR for these kind of scenario?

3)Weather any purchase request is need be raised for this scenario?If it is how to create purchase request?and how to covert PR to production order.

4)Then how to do goods movement for op30?

 

Regards

Rajasekaran

Re: Restricted stock

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I see MACM  in the status of all the Production Orders. It is a complicated set-up over here. I am not able to provide a screen shot. May I provide you with any other specific information?

Re: Exchange rate in purchasing ( with multiple currencies in PO)

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No...

Create separate PO.

1. For EUR, you have no problem

2. for USD, when you put USD inPO, it will take the exchange rate and it will post in EUR at accounting entry...

No problem with that, it will not take the USD currency in your accounting entry...

I suggest you can try in development system and revert back...

Re: Smartform name from spool request number

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Hi loki,

 

If you want to find the sap script name please put a breakpoint in the function module "OPEN FORM" present in the driver program.

 

But it is better to ask your FS consultant directly.

 

Thanks,

Satish


Re: Issue with the Select-Options - Batch Field

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Hi,

 

Data inconsistency is just my guess based on the information that if pass range (for example)of batch no.1 to 10, it shows data with batch no 20,25 as well. In my experience and even if considering any database, why this should happen? Why should it return such values? I tried in my system and if I add leading zeros it works perfectly well. I doubt if there is a bug in SAP code.In that case many would have experienced this. In fact,I think it is a good idea to check your SELECT query.Sorry I totally forgot to consider that. Just check whether the values returned in your code fall under ANY other criteria mentioned in query.

 

Regards

Abhi

Reminder Before due date

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Hi Experts,

 

Now-a-days its a commom practice in Utilities & Telecom to send reminders to customers before due date. In my previous projects I have developped customised program to achieve this.

 

Let me know if there is any standard solution for such requirement. Can we do some configuration in Dunning to enable this.

 

Thanks & Regards

Satyajeet

Re: 2 SAP systems in single MSCS

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Hi Ram,

 

Thanks for the reply.

As you mentioned need to create seperate group for SAP ECC and portal. Similarly need to create seperate group for MS SQL database server as well or creating a single group is enough.

 

Regards,

Raja. G


Re: Customised field in material master

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At the time of extend material, you need to enter the same material number in Copy from material

ScreenShot.jpg

Now extend material from plant A to plant B..

The value will be copied from old material..

Re: Please help me in selecting SAP MMWM or BWBI/HANA

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BWBI is functional module how it comes coding? Whther BWBI with HANA combination is good or MMWM ? :


1. BW/BI is a techno Functional Module.

2. ABAP coding will come depends on purely business requirement .

3. According to me First learn BW/BI & then BO later on HANA.

4.  In BI we have 3 Stages :  Modelling, Extraction , Reporting.

5.For More information why coding in BI. 

 

Refer this wiki  : http://explore-sapbw.blogspot.in/p/sdn-articles-bi-related-abap.html

 

 

 



Re: How to perform addition and subtraction on string?

Re: PSS: User Id entered is not authenticated???

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Colleen,

 

LDAP tcode is not working in quality where as it is perfectly working fine in development. Let me see if this is related to network.

 

Regards,

Faisal

Re: Smartform name from spool request number

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Hi all,

 

Thanks for all your replies i finally got the solution

 

Thanks,

Loki

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