Re: Project Cash Management Document after MIRO
Hello Pillai, There is no entry in COFP with value type 54 after MIRO.There is no entry in RPSCO with value type 54 as well. How can i achieve whereby after i created PO then MIRO, the Project Cash...
View ArticleCIF Transfer retail stores to SCM
Hi Gurus, IS Retail ECC 6.0SCM 7.02 Can someone please shed some light on the best possible way to transfer retail stores (location type: 1040) to SCM through the integration model?Do they go through...
View ArticleRe: Multiple user account change in AC10.0
Hi Mamoon I recommend you raise this as a separate topic since your question may be different. RegardsColleen
View ArticleRe: FIORI: Launchpad - Failure - Unable to load groups
Hi Lukas, Please find out the last OData call and the response.SAP Fiori LL11 - Consultants should know about OData troubleshooting Regards, MasaSAP Customer Experience Group - CEG
View ArticleRe: Mapping Problem
Hi Harish, I'm already using the equalsS function from Text.Display queue of the Target field
View ArticleRe: SAP CRM WEB UI - read custom dropdown field data in my view...
OK...then in your code add one more line as shown below. <htmlb:dropdownListBox id = "myDropdownListDay" onSelect = 'your event handler name'...
View ArticleRe: Migrating SAP NetWeaver WebDynpro 7.0 Applications to WebDynpro 7.3/7.4
Hi, thank you all for your replies. there are no longer errors anymore before deployment. However, once we deploy we encounter a build error. here are the details: !ENTRY org.eclipse.ui 4 4...
View ArticleRe: SAP CRM WEB UI - read custom dropdown field data in my view...
But how will i read the screen field value of the dropdown in the eventhandler method.
View ArticleRe: Goods Receipt w/ref. to inbound delivery can not be reversed....
If the stock moved to different location after your goods receipt then you can not cancel the Inbound delivery.In this case you need to use an option to return the stock either 161 or 102 to return the...
View ArticleRe: currency option underlying
Hello Siva, Once the option is exercise and saved, the transaction# will automatically pop up at bottom of the screen. Regards,Gunjan
View ArticleMulti Resource Planning In PP/DS
HI , To create Feasible Production plan in APO , you have to consider the Alternative PPMs during production planning RunAlternatives PPMs it means Extra available capacity How I let the system see...
View ArticleRe: Client Import..
Dear All, Thanks for your valuable comments. I will follow and get back to you. I would like to know that, basically which profile is used while export of Production client i.e. SAP_ALL or SAP_CUST,...
View ArticleRe: L-Language documentation and code examples
Hi Viktor, L is not supported for any development outside SAP, and therefore not documented publicly. i send you the information required for you to proceed with that via email. I will lock this thread...
View ArticleRe: LSMW: Convertion of special character turn into #
That is the solution!!! Thnaks you!!!
View ArticleWhy the Report page language can not be in Chinese
Dear experts, My customers language is Chinese, but when I log on SRM 7.03, it shows Chinese except the report page. it is like this: while if I change to German, the report page can show German. I...
View ArticleRe: Avg Daily Usage
Hi Julie, 1. You can use transaction MB51...here give the material, plant and movement types based on the material type. for ex: if it is a raw material you can give 261, 201...and finally give the...
View ArticleRe: Restore SAP company code templates - deleted in development
As it has deleted from development client. Is it exist in other client (production or quality).If possible, then you can use client copy function from production to development.Consult with your system...
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