Re: consumption of PIR in same month
Hi Rupesh,Would you be so kind to send me the note OSS1967124 - BAdI enhancement for flexible primary independent requirements consumption/reduction or a link to it?If I try to see it in SAP site, it...
View ArticleWhere to enter the Suppliers code
Dear Gurus, I have an issue concerning where to put in MM41 the bar-code number of a certain goods. Our SAP system was configured only to automatically generate article numbers (serial) it does not...
View ArticlePost Goods Receipt Accounting Not Generating
Hello Experts, I brief the processs....Our client has trading business. They have a material that is like a configurable material. Based on their customer's requirement the configuration will be...
View ArticleSAP Business one users
It's possible that my user in one company can login into another company?? but how to setup that?? my SAP B1 v.8.8 thanks
View ArticleMRP Group
Dear PP Gurusi am sd consultant i know what is use Of strategy group in MMR It controls MTO OR MTSBut i have checked MRP Group also it will also control same like strategy group so plz plz Clear me...
View ArticleRe: How to customize Fiori Logon Screen in Launchpad?
Hi Sridevi, Please visit the below document. It will help you for sure. Login page for custom sapui5 applications Regards,KK
View ArticleRe: Posting change in EWM
Hi All, Did anyone found the resolution for this issue.Please help. Regards, SD
View ArticleIssue with Input Parameters & Variables
Hello Gurus, I have a situation where, when the user enter “Parent Company” say for ex: ABC, then the over all Result should filter by ‘ABC’, and then there is key figure column where I need to...
View ArticleRe: Choosing Carrier
Hi Venkat Is your concern of problem that you are getting new skill and more money but the money is not the average of the industry for that skill? Remember, average will consider those you are...
View Article'ALL' option in LOV of a prompt to select ALL values in IDT 4.0
How to create 'ALL' option in LOV of a state prompt to selec t ALL values, so that to appear in Webi 4.0 prompt? We are using IDT 4.0.
View ArticleRe: System Issue
Hi, Kindly elaborate your issue in detail.Meanwhile try to check for any network related issues at your end. Regards,Gaurav
View ArticleRe: Volunteer work in Sap bw/bi
Hi Harita If you are interested in volunteering you will need to research companies near where you live that use or support SAP (assuming you do not want to travel as you would not be getting paid)....
View ArticleRe: Need suggestion on career in solman
Hi Gopal All customers need Solution Manger for their SAP setup now (well those now on ECC 5 and ECC 6 onwards). How much of Solution Manger being used by a customer will depend on their size and...
View ArticleSAP Mobile - MIGO - Goods Receipt
Hi All, Currently we have SAP Work Manager Mobile Application in our landscape.We now need to introduce - MIGO - Goods Receipt - Functionality. I know SAP Inventory Manager Mobile App can handle this...
View ArticleRe: SAP Mobile - MIGO - Goods Receipt
Hi Ankur,I am moving this to the SAP for Mobile community which receives more Agentry related questions and is also more Fiori related. Regards, Mike (Moderator)SAP Customer Experience Group - CEG
View ArticleRe: SAP- Webi Report Export to Excel
Hi Gaurav, There is no direct functionality where we can download one webi reports into different excel shèet.However, what you can do, after downloading report into excel you can write Excel macro...
View ArticleRe: SAP Script : PO MEDRUCK - Delivery address not Printing
Hi Prabhu, For Medruck program, we get address by passing plant to T001W table and getting adrnr.Check for select query on T001W. Thanks,Anil
View ArticleRe: Negative Balance in Opening Stock & Closing Stock
Hi, Please check SAP notes for why negative values appeared above report. 2003493 - Stock Ageing Report Displays Negative Inventory Values 1407192 - Negative Stock Handling Thanks & Regards,Nagarajan
View ArticleRe: Alternative account no. in FS00
HI, The Alternative Account No. can be used in case you want to maintain reference account number of your legacy system so that whenever you are uploading the balances you can check rather match with...
View ArticleRegarding xml file sequence and sales order sequence not equal
Hi frnds, The XML File generates after sorting the line items, the sorting is done alphabetically on material master codes but the when the program converts the XML to...
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