Re: import Goods Receipt with bin location
Hi, What patch version of SAP B1 9.0 are you using ? (pakai SBO 9.0 versi berapa ?) I am afraid this issue is similar with the issue in the sap note 1906789 - Unable to import bin location allocation...
View ArticleRe: Where the table's rows are gone???
Hi MSR, Move your code to event handler methd of inbound plug.While navigation, the method WDDOINIT not be reached ( as wddonit executes only once per instance ) and event handler method of inbound...
View ArticleRe: how to control request transport of copys
dear expert, Thank you for answer. Exactly I wanted to know where to set the configuration in source system because all toc operation was in dev system but not solman.
View ArticleRe: In this case Do i need to REGENERATE the TMG?
If you feel not confidence about it, then you should regenerate it, of cause. As the meter of fact, modification for these two, which are nothing to deal with the Generated function model itself.
View ArticleRe: Security and Code !!
Hi Nabheet , Thanks for your suggestion . The 2nd screen (That contain List Of Tcodes) is visible by all users , only the users with that new Sales Org and Plants will view extra Tcodes in the 2nd...
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Re: APO Demand Planning weak points / Most common enhancements
Thanks Siva. Nothing else to do on this cold/rainy afternoon here. Yes, Sales History is definitely one of the ways to create CVCs in APO-DP. It doesn't not cover all the CVC requirements. You...
View ArticleSet the "Sales Employee" fields to the current user
Hi All, When I open a blank sales order, the "sales employee" is set to "no sales employee" and we need to manually change it every time. However, I would like it to be default to the current user's...
View ArticleRe: Opening balance for business partner under XL Reporter
Hi, Please check this thread, Include Opening Balance in XL Report Thanks & Regards,Nagarajan
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Re: Powerbuilder 12.5.2 and Hana database
Thank you, David and Chris. I guess IQ is not an option for me right now, as the company I work for is taking some time to check Hana out... . I've checked my tables again, and I found out that there...
View ArticleRe: Set the "Sales Employee" fields to the current user
Hi, Please refer SAP note for assigning sales employee in different ways: 1107713 - How to set up default sales employees in sales documents Thanks & Regards,Nagarajan
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Re: Use of Transportation Management for Airlines Industry
Thank you very much Natalie! this presentation of your is such a big help for our research! Thanks again!
View ArticleRe: Transfer Posted AR Transaction to another GL Accounts
I still cant see the ACCOUNT RECEIVABLE - TRADE 2013 thx.
View ArticleRe: Transfer Posted AR Transaction to another GL Accounts
Hi, Control account is not post-able. You may only try to reverse all those invoices. If not reverse-able, you have to live with it. Thanks,Gordon
View ArticleRe: Is it possible to edit the P&L layout with 1st drawer value?
Hi Nagarajan, That first drawer is the grand total of that drawer.The client wanted to show it in the layout. Is it possible or not? Thank you,RD
View ArticleRe: XML Schema document
Hi Ramesh, if you are getting the XML from the sender (not flat file) then you do not need to apply content conversion (converting flat file to XML) in sender channel. regards,Harish
View ArticleRe: SAP has Stopped Working
Hi Nishit, How are those 40-50 users logged in? Are they using Citrix/Terminal server? Thanks,Gordon
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Re: A simple update doesn't update custom table
Many thanks for your input Paul. Actually data is available in table and I'm trying to update the same records as shown below (the highlighted column).
View ArticleRe: HOW TO RE PRINT THE COMMERCIAL INVOICE
Hello rahul, Go to NACE transaction for output determination setup. NACE is the nothing but the transaction used to configure the Output Controls. If you select particular output and then click on...
View ArticleRe: CDESK dump with the implemention of note 1745208
Hello Samuli,I have run these reports in my system and already do all the other steps in the note 1745208 successfully.Best Regards.
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