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SAP Dashboard Design departmental edition

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Thank you Vinay for the reply. Much appreciated.


Re: Task->Description multi-line tables

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Hi Rick,

 

Could you try

/:         IF &ZNONVMIMRP_MSGS_2[1]& EQ ''

instead?

 

regards

Rick Bakker

Re: Facturas Electronicas

Re: No adapter registered for this channel (sender idoc adapter)

Re: Dynamic Action to default Gender based on Form of Address in IT0002

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Hi u need to write each form of address code independently . U may test thoroughly against each expectation . - kanuku

Re: No adapter registered for this channel (sender idoc adapter)

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Most of the time it comes if your  adapter engine is not completely installed . Please check whether you get the same error for other adapters too.

Re: Increasing Quantity Decimal Place

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Hi Arman Tompong,

 

The decimal places definition affects the
calculations in SAP Business One, and the values that are saved in the database.
For example, if you choose 2 decimal places for amounts and you work with 6
decimal places for very small prices and quantities, totals might be not
accurate.

 

Thanks & Regards,

Nagarajan

Re: Regarding Open data set and close dataset

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Hi,

 

I think it will be OPEN DATASET FOR INPUT..

 

Cheers,

Arindam


Re: Dynamic Action to default Gender based on Form of Address in IT0002

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Sure Kanuku, I will do that.

 

Regards

Nani    

Re: Do we need "Enterprise Portal" To Broadcast BW Workbooks via "Precal Server"

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Thanks Vinod,

 

As you said for BEx workbooks we need EP. As, when are open workbooks (Analyzer > BEx Analysis Toolbox > Bex Broadcaster), it goes to the JAVA stack to for default web template. So to create a broadcast setting I think system use JAVA stack (Exception RSRT). There must be an workaround to create Workbook Broadcast settings outside of portal.

 

Note:- Creation of Workbook Broadcast Settings only uses few Java enabled services and not the entire EP component.

 

From RSRT we can have only 3 format MHTML, HTML and Online Link (again require few java services). But our requirement is to broadcast report dump in excel format.

 

 

As you mentioned that we can broadcast excel output without PreCal and EP:

 

Now if you want to broadcast excel output (note : not workbook) of the report, it is possible without precalc server and without EP as well.

 

Please let me know the process to do above.

 

Thanks,

Debjit

Re: Production order planned cost(Material) not coming in to PS Report

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Yes, Cost element is assigned in the value categories the main problem is actual cost is coming correctly only the planned cost of the production order is not coming correctly only labour cost is coming not material cost in to the PS reports

Re: Customer Credit Memo

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Hi Kallol,

 

Generally at the time of go-live we discuss all these points with business and come to an amicable agreement. So, you can very well discuss with client and explain the constraint. As mentioned by TW and Siva, you have to create returns or credit memo request without original Invoice reference. In the return document/credit memo request keep the original document number in the PO field.

 

If incase, your client wants that number to printed on the credit memo document then you may have to change the logic or add the logic in output program accordingly.

 

Regards, Sai Krishna.

Re: Purchase requisition created via MRP

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Hi, Are you sure that your MRP run created the PR?

Or was that a planned order that was generated for the item and later converted to a PR?

In such cases of conversion you should see the difference as pointed out.

 

Input your PR into EBAN table and see if the Creation indicator is U (meaning Converted from Pld order). If YES it means things are fine.

How to update EKPO LABNR & EKES XBLNR thorugh 855 ORDRSP / ORDERS05

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Hi ,

 

We are going to use PO ackwnowledgement through Message Type ORDRSP  and Basic Type ORDERS05. We tested and working fine. Mean time we want to update the Reference field XBLNR as well as Order Ack field LABNR  in confirmation tab.  Let me know the segment and field which i need to pass so that it will  update the values.

 

Thanks and Regards

Palani

Re: ASE Scheduler not Starting

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Dear Siva,

 

I have attached the log files but there is not configjslog.log in that directory.

 

Would you tell me what is an interface file?


Re: Getting error while parsing "Case statement"

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Hi Praveen,

 

Have you tried executing this code directly against Oracle (say using Toad or SqlPlus)? Do you get any error?

Also are you using this code in SELECT clause or WHERE clause?

 

Regards,

Yuvraj Singh

Re: SPAM stuck in phase IMPORT

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Hi Michael,

 

Just quick check:

 

- Did you update the SPAM to latest patch?

- Did you update the R3trans & tp?

 

Usually I used SUM to implement support package as SUM will check some important notes.

I have checked SUM notes, no information about this error Note 1707161 - Central Note -
Software Update Manager 1.0 SP06 [lmt_007]
as well as SP note (Note 1502670 - Support Package Stack  Guide - SAP NetWeaver 7.3). Also from latest SP09 NW 7.3 info (https://websmp104.sap-ag.de/maintenanceNW73) .

 

If you have used latest SPAM as well as R3trans & tp, I think this is bug from the package itself.

I check it in my system which are 7.31 with SAPBASIS 06, I can't find any similar type name.

 

Regards,

Achmad

Re: Exporting cross tab with a defined Group Name

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Hi James,

 

So are you saying that the Crosstab exports the same contents it shows to the user?

 

-Abhilash

Re: SPED output type issue

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Hi Peter,

 

Check ship-to-party is assigned to your defined customer account group.

 

Customer should assigned to sales area aslo.

 

 

Regards

Sanjeet Kumar

Re: Customer Credit Memo

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Hello,

 

Why should the user create a billing document (for the normal sales cycle) when a billing document is already created in the legacy system?

 

For record purpose ,we need to create a Proforma Invoice .We need to to know ,how much Quantity,we have send to customer and how much Quantity ,he is returning .you need to show the records in SAP .If not ,in future ,How can you understand ?

 

What and how to address the postings with the creation of the Accounting document?

 

Proforma Doesnt have Accounting .

 

Suppose there are 100 return orders to be created, would you suggest to created 400 addition documents? (PO, SO, delivery, invoice)??

 

Yes,If you need records clearly then you need to process/create it .

 

Do you create a PO in the normal OTC cycle?

 

Without PO ,how can you know ,how much Customer ordered Material Quantity to Company ?

 

Note : Not only me as I know up to my experience ,following what I have explained .Now ,tell me ,Have you ever faced this requirement before ,If yes,how did you handle this requirement ?

 

 

Thanks,

NK

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