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Double target qty in cost analysis

September 9, 2014, 5:34 pm
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In one of plant for particular order type, system always saw target qty as double.

 

Example; confirm qty is 100 kg then system saws target qty as 200 kg in cost analysis of COR3 screen. Actual qty coming correct. Even when I'm checking goods movement for order seing 100 kg for 101 movement. Then why target saws 200 kg. Fyi, there is no change in BOM or recipe from creation date.

Again this issue happens only in 1 plant out of 5 and particular 1 order had this issue.

 

Can you please help to understand system this behaviour? What could be issue?

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Re: Category Labels/Legends Text wrap

September 9, 2014, 5:36 pm
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Hi Stephenses

 

If your chart will have only one legend/series and always the same then dont activate the legend. Instead use a rectangle component with solid color same as your series color and a label text component.

 

Hope this helps.

Runali

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Re: Bar Chart Drill down getting "Insert in range overlaps with other series" # Error

September 9, 2014, 5:40 pm
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Hi Sudhakar

 

Map the destinations to 3 different ranges. Then use 3 history components and map their sources to the above destinations respectively and then map the destination of the History components to one single range. Set the History compoennt data insertion to When Value Changes.

 

Does this solve?

Runali

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Additionals Articles in Outbound Delivery.

September 10, 2014, 6:16 pm
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Hi Experts,

 

I am very new in SAP Retail and I need your help for creating an end to end scenario for additionals articles.

 

So here is an overview that so far I've done. Please let me know if you think that it might be a missing configuration or functional step to complete it.

 

1. I created an additional article B and I assigned it to a main article A.

2. I configured the procedure for additionals for Sales Order and Delivery. (Event: 1.create, Delivery type and Document Category: Standard ones, Follow-up action: 1. Generate an additionals IDOC immediately.)

3. Then I created a sales order with article A. In the item line you can see an additionals indicator flagged (this means that additionals exist for the sales order document item). Also double click in the line it shows the additionals. So far so good.

4. Then I created an Outbound delivery in reference to this sales order but so far I haven't found a way to make the additionals appear in the delivery document or generate an IDOC after saving.

 

I'll give a good score for a good answer so please HELP!!

 

Regards,

Adriana

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Re: Qm in procurement active

September 10, 2014, 6:18 pm
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NO.

If you don't extend the QM view in other plants, an ERROR message QB114 (Define QM Procurement Key ) will be sent under purchasing order created(ME21N).

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Re: Setting data source for subreports that are added during run-time to main report

September 10, 2014, 6:20 pm
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Re: Instance operation failed. How could I start the

September 10, 2014, 6:20 pm
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Hi Michael,

 

this solution in CAL has 2 instance types. One of it is r3.8xlarge. Please check the instance limits of your AWS account if it allows you to start this instance type. I assume that your AWS account has a limit and it not entitled to start an instance of the r3.8xlarge type.

 

https://console.aws.amazon.com/ec2/v2/home?region=us-east-1#Limits:

 

Regards,

  Hannes

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Re: Cannot load file or assembly CRVsPackageLib

September 10, 2014, 6:21 pm
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Hi Bhushan

Thank you for getting back to me. A few issues with your suggestions. Firstly in this application I need to have Enable 32 bit apps set to True because of a particular function that uses 32 DLLs that do not have a 64 bit equivalent. The customer wants to keep this function. Secondly AnyCPU is the only option I have available when compiling. X64 is not in the drop down list.

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Re: Is it possible to use CR XI R2 in Visual Studio 2010, and target 4.0 .NET framework

September 10, 2014, 6:21 pm
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Re: End Routine Field not populating

September 10, 2014, 6:23 pm
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Hi ,

 

The Sort order and read order must be same if we use a binary search.

After changing this still the data is not displaying means try to see the data in the internal by debugging the transformation.

 

Please find below the links which will help you for debugging:

 

 

 

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/205e46d2-0b30-2d10-cba0-ea9dba0cb1aa?QuickLink=index&overridelayout=true&47394964496522

 

     

 

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0038ad7-a0c7-2c10-cdbc-dd674682c8e7?overridelayout=true

 

 

Reagrds,

Bhaskar V

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Re: How to get the relatve URL from custom UI component?

September 10, 2014, 6:23 pm
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Hi Guys,

Do you have any idea how to set relative URL if BPM and UI5 applications are on different server. We followed help documents which says to create HTTP destination but it dint help. is there any format we should follow . We tried curly braces as shown in help but dint work. It was not picked up at runtime.

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Re: UPGRADE FROM 9.0 TO 9.1 - TABLE MSN5 ERROR

September 10, 2014, 6:26 pm
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Hi,

 

You can raise ticket to support via SAP Business one customer portal. To access this portal, you need S-user ID and password.

 

Before raising you may check with your SAP local partner.

 

Thanks & Regards,

Nagarajan

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Re: BUS2105 - additional container other than ReleaseCode?

September 10, 2014, 6:26 pm
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If you want to modify the business object (add attributes, new events, methods etc.), the only way is through the "delegation" process. Do not be afraid of this. This is a really basic procedure - a bit similar to creating a user exit etc.

 

Kind regards,

Karri

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Re: FSCM-Credit limit for group of customer

September 11, 2014, 7:21 pm
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Hi TED,

   It's work. Thank you so much.

 

Best regards,

Jenny

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Re: MBGMCR03 (DC_STOCKCHNG_IN) shows wrong message in Status 53

September 11, 2014, 7:21 pm
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Hi Rob

 

Please find attached a sample code for the wrapper function module. It should have the same signature as any inbound IDoc processing function module.

 

The main idea is to replace the message from the existing B1(501) to another more relevant message. I used existing message N1ME(259) that states "Material document & & posted". The messages are in the IDOC_STATUS table whilst the material document & year is in the RETURN_VARIABLES table.

 

If you go with this approach, do note that you will need to have a custom process code for this function module, and use this new custom process code in your partner profile.

 

If you don't want to have a custom process code, another alternative would be to put the message modification logic as an implicit enhancement in function module IDOC_INPUT_MBGMCR. That choice is entirely yours.

 

FUNCTION z_idoc_input_mbgmcr.
 *"----------------------------------------------------------------------
 *"*"Local Interface:
 *"  IMPORTING
 *"     REFERENCE(INPUT_METHOD) TYPE  BDWFAP_PAR-INPUTMETHD
 *"     REFERENCE(MASS_PROCESSING) TYPE  BDWFAP_PAR-MASS_PROC
 *"  EXPORTING
 *"     REFERENCE(WORKFLOW_RESULT) TYPE  BDWF_PARAM-RESULT
 *"     REFERENCE(APPLICATION_VARIABLE) TYPE  BDWF_PARAM-APPL_VAR
 *"     REFERENCE(IN_UPDATE_TASK) TYPE  BDWFAP_PAR-UPDATETASK
 *"     REFERENCE(CALL_TRANSACTION_DONE) TYPE  BDWFAP_PAR-CALLTRANS
 *"  TABLES
 *"      IDOC_CONTRL STRUCTURE  EDIDC
 *"      IDOC_DATA STRUCTURE  EDIDD
 *"      IDOC_STATUS STRUCTURE  BDIDOCSTAT
 *"      RETURN_VARIABLES STRUCTURE  BDWFRETVAR
 *"      SERIALIZATION_INFO STRUCTURE  BDI_SER
 *"  EXCEPTIONS
 *"      WRONG_FUNCTION_CALLED
 *"----------------------------------------------------------------------   FIELD-SYMBOLS:     <status>  LIKE LINE OF idoc_status[],     <ret_var> LIKE LINE OF return_variables[].   CALL FUNCTION 'IDOC_INPUT_MBGMCR'     EXPORTING       input_method          = input_method       mass_processing       = mass_processing     IMPORTING       workflow_result       = workflow_result       application_variable  = application_variable       in_update_task        = in_update_task       call_transaction_done = call_transaction_done     TABLES       idoc_contrl           = idoc_contrl       idoc_data             = idoc_data       idoc_status           = idoc_status       return_variables      = return_variables       serialization_info    = serialization_info     EXCEPTIONS       wrong_function_called = 1.   IF sy-subrc = 0.
 *   Abort - rollback     READ TABLE idoc_status[] TRANSPORTING NO FIELDS                              WITH KEY msgty = 'A'.     IF sy-subrc = 0.       CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.     ELSE.
 *   Success       LOOP AT idoc_status ASSIGNING <status>.         IF ( <status>-msgid = 'B1' AND <status>-msgno = '501' ). "BAPI & has been called successfully
 *         Get the MatDoc and year           READ TABLE return_variables[] ASSIGNING <ret_var>                                         WITH KEY wf_param = 'Appl_Objects'.           IF sy-subrc = 0.
 *           N1ME(259) - Material document & & posted             <status>-msgid = 'N1ME'.             <status>-msgno = '259'.             <status>-msgv1 = <ret_var>-doc_number+00. "Material No             <status>-msgv2 = <ret_var>-doc_number+10. "Year           ENDIF.           EXIT.         ENDIF.       ENDLOOP.     ENDIF.   ELSEIF sy-subrc = 1.     RAISE wrong_function_called.   ENDIF.
ENDFUNCTION.

 

Rgds

Eng Swee

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Re: in VBFA table PO Status is missing

September 11, 2014, 7:22 pm
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Dear Shiva

Thanks a lot for replaying For my thread

Presently i dont have OSS Log in but i will check

one thing i want to know How system Passing information From --SO--PO ?

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Re: Can you filter items listed on a query parameter, ie only active Sales Employees?

September 11, 2014, 7:22 pm
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Hi,

 

It is not possible. System will list all sales employees regardless its status. To get only active sales employees you have to add condition at where clause.

 

Thanks & Regards,

Nagarajan

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How to Uninstall and Install Enque Server and Enque Server?

September 11, 2014, 7:22 pm
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Hi Experts,

 

Just wanted to know the procedure of uninstalling and installation of enqueue server. Because After the upgrade SAP says you need to uninstall and then then install enqueue server but does provided steps on how to proceed.

 

Actually We are in process of upgrading our system which is on High Availability plus there 2 enqueue server and one of them replication server.

 

So just wanted to know the procedure.

 

Best Regards,

 

Ali Syed

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Re: Value too long in property 'Currency'

September 11, 2014, 7:25 pm
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I uploaded it correctly by copying all its detail and paste in on another template. Thank you for all your help. Appreciate it a lot!

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steps to load pos through Flat file interface ?

September 11, 2014, 7:26 pm
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Hi All .

 

 

I am trying to load POS data through falt files to SAP DSIM .In the process I am not able to assign physical path to logical path .

 

Could please provide details steps  for  how to configure setting in IMG ..in order load POS data through flat file.

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