For SUM you go to upgrade options and select the relevant documents.
regards,
Ram
For SUM you go to upgrade options and select the relevant documents.
regards,
Ram
Hello Experts,
I need to ask you what would be the code for date parameters to use sql query in excel?
SELECT TOP 10 T1.ItemCode,
MAX(T1.Dscription) as 'Item Description',
SUM(T1.LineTotal) as 'Amount(LC)'
FROM dbo.OINV T0
INNER JOIN dbo.INV1 T1 ON T1.DocEntry = T0.DocEntry
WHERE T0.docdate >= _________ and T0.docdate <= __________
AND T0.doctype = 'I'
GROUP BY T1.ItemCode
ORDER BY SUM(T1.LineTotal) DESC
Hello Marouane,
Backflusing is the automatic goods issue of components at the time of order confirmation. It is used to avoid manual goods issue and reduce manual intervention. It can be set in a material at different levels. Pls refer to below blog post for more details:
Backflush and its priority in use
Once you have material set for backflush then you need not to carry out Goods Issue manually. Please let us know if you have some specific doubts related to backflusing of components.
Thanks,
Rohit
Don't interact with the control in the Exit FM but in the PBO (SET_TEXT...) and PAI (GET_TEXT...) store data in the global data of the Exit FG (ZXQQMTOP)
Regards,
Raymond
Hi,
can you crate the some object like info object, cube,dso,mp, queries, transforamtions, DTP, process chains.
Hello guys,
I have completed a development of Fiori application and the last step was to generate the Component-preload file.
I used the Gruntjs plugin grunt-openui5 to generate the file. After that I uploaded the file into my application project as we can see below.
After running the application in the Launchpad I noticed the Component-preload is loaded properly but the files (views, controllers, utils, i18) are also being loaded.
Although the Componet-preload is loaded it is not being used because the application is still pointing out to the single files if I try to debug.
I also tried to add the parameter data-sap-ui-preload="sync" in the index.html file but still didn't kick in.
any suggestion?
looking forward to hearing from you.
Kind Regards
Marcos Andrade
Hi Syanne,
Your last option available should be opening an OSS message with SAP support.
Regards,
Paulo
Hi Sriram,
Yes, its there in CATSDB, status is 30. What is the difference between 10 and 30? could you please let me know? Is there any thing to do with status?
I will use T-code CAT6 and will let you know..
Regards,
Sreekanth.K
Hi, Hannes.
I suggest you could try to use "my:" namespace for <cells> and/or underlying tags.
Best regards, ilia.
Hi Beth,
Hope you are doing well!
Can you please explain on " how to configure UWL for multiple backend clients"?
Thanks in advance!
Best Regards,
Tarun Dhuria
I got it
Hi Jyotesh,
Please check the number ranges and compare with your Qulity system, I hope this will solve your problem.
All the best
Uma
Hi SAP HANA Experts,
Can anyone of you please tell us what are the SAP SLT Limitations ???
I mean what are the advantages & dis-advantages of using the SAP SLT Replication Tool.
Hi Patra,
Notified quantity is nothing but Delivered Qty.
Executed Transaction ME2N with ALV format and could able to achieve as similar what you have mentioned.Example some details like Fax Number, Deliver to are missing.
Anyway will check with my ABAPer and revert back you on this.
Thanks a lot for your valuable input.
Cheers,
Kumar.S
Hi Lavanya,
FM:Read_form_lines is used to transfer lines of the form elements to internal table.
if you used this in the loop then it may be the reason .
just try commenting the read_form_lines.
Thanks & Regards,
manoj.
isn't though that transfer posting will retain its original material code?
Hi Rahul,
Thank for the response, but i need the details displayed on cost analysis in COR3.
KKBC_ORD is the same cost analysis in COR3.
S_ALR_87012993 is useful but it is summarized.
I need the details in cost analysis because our production manager need to have a weekly report that indicated what is issued on order(that i can find it in MB51,with code mvt 261-262) against what is used to be issued on the order,and that for all the orders of the week,month..
COOISPi doesn't help because the request quantity (in component list) is redden from the field request quantity in COR2: and since where are a process industry the value of request quantity is always modified referring to good receipt.
I hope you understand my request.
Regards
Hello Priya ,
Please check the below points before performing the time eval .
Perform Live run in PT60 and u will get the quotas in ABWKONTI internal tab.
Check the base entitlement and mentioned any seniority level mentioned.
Check the Permit Generation of Quotas in Time Evaluation , activate "Increase radio button"
Check the infotype 0007 , which status you maintained in tmsta , should be 1 or 7 or 9.
Thanks
Siva