Hi
I believe this is the only place for Std config. You may want to open a note to SAP as well if you think that this is an upgrade related issued. To me it looks working as per expected based on your configurations.
Looped in SAP ERP - Logistics Materials Management (SAP MM)
regards
Sanil Bhandari
Hi Andre,
You need to create the sapadm user. In my previous post it was typo mistake.
With Regards
Ashutosh Chaturvedi
Hello All,
I’m facing difficulty in assigning a custom report in a Custom WOC, Please find the below error pop up when assigning that report to particular custom WOC
Error: “Access Context of work center view not defined”
For your reference please find the below screenshot for the same
We have raised the incident, sap reply as enable the “Access Context” for the custom data source used in the custom report.
We facing problem in enabling the “Access Control” in custom data source via SDK, the “Access Control” check box is disabled!
Please any one guide me how to enable the “Access Control” checkbox in SDK, for your reference find the below screen shot.
Thanks in Advance for your support!!
Regards,
Suresh
Hi Experts,
I have written the BDC code for VX11n transaction by using Call Transaction Method in PROXY Method, When i am executing this from Non SAP System i am getting the Short dump DYNPRO_SEND_IN_BACKGROUND" SAPMV86E" or " " SYSTEM-EXIT" for VX11n transaction.
If i executed the same XML File directly in ECC it's working fine and able to create Finanace Document.
This Dump happening while running from the Non SAP System Only.
Please give me your valuable suggestions.
Thanks In Advance.
Hmm, I had a similar issue yesterday, but in my case the solution was to select a language in the OLAP Connection and check the Save language? box. Maybe you can try that?
/Xavier
Could you please check this document. its having Step-by-Step process to access the RFC/BAPI in NWDS.
Imp: Before calling the RFC/BAPI in Webdynpro JAVA using NWDS. You have to check the "Remote Enable" radio button is selected or not in SE11. If it selected then you can access or not possible to access to the RFC.
If not: Check with ABAPers they will do it.
it should be useful How to Call RFC/BAPI into the Webdynpro JAVA application Using NWDS
Kindly let me know if you need any more information
try with
dbo.ocrdAST3ONT1.CardCode=T3.CardCode
Right Join ORDR T5 on T5.CardCode = T3.CardCode
I need to have an alternate material against a standard material. Is there any configuration/settings to be done for this?
For Eg/ Standard Material 'A', should have alternate material 'B' .
Whenever i procure a standard material and if suppose vendor supplies the alternate material , can i do receipt for the alternate material.
Also whenever MRP is getting triggered for the standard material , stock should also be considered for alternate material.
Kindly suggest how to go ahead!
Thank You
Alaguraja A
Ergänzend noch die Erklärung, die Du ja selbst schon gegeben hast. Es werden halt nur die offenen Mengen angezeigt, Ist m.E. auch bei Aufträgen so.
Das war mal in vorherigen Versionen anders, und ist m.E. auch nicht so optimal, aber SAP macht das nun mal so. Bei Windows musste ich auch Kahrelang auf "START" drücken, und zu BEENDEN. Komische Sache...
Helfen tut da letztendlich eine Query. Mit eigenen Queries muss man nur obacht geben. So zum Beispiel: Was ist mit Lieferungen, die eine Retoure erfahren haben - mitzählen, oder doch nicht?
hdh
Andreas
Hello Gaurav,
If my LMDB CR content not crashed (As you can see the Check sum is matching) Do i have to run the program RLMDB_SAP_CR_REPAIR_LMDB ??
Thanks for your reply,
Anoop.
I am using IF condition to compare the value in SAPScript but i want the contents of other fields which i am not getting.
Code:
/:IF &T001W-WERKS& =EQ '3000'
/ &T001W-NAME1&
/:ENDIF
I am not getting the value of T001W-NAME1.
Hello Haytham,
Now I'm facing the same problem, can you share your solution on how to deal with it?
Thanks
Xiongjun.
Hi All,
we have one issue with IO, one of my user posted Sales order free of charges,and he has clicked on account assignment tab, and he has given cost center,he clicked under profitability segment details check box and mention internal order in the drop down list manually(statistical).after saving the sales order he viewed sales order in display mode and he checked internal order under account assignment tab-profitability drop down list.
Here given internal order xxxxx is not displaying in the sales order. display View.
could you please provide an advice regarding this?
Thanks,
S rr
Hallo Markus,
erst einmal vielen, vielen dank für die Hilfe. Ich weiß es zu schätzen.
Wenn ich die Query in den Abfragegenerator eingeben, erhalte ich folgende Fehlermeldung:
Microsoft SQL Sever native Client: Must specify table to select from......Statement (SWEI) could not be prepared.
Ich habe mal nachgesehen. Jede "select" Anweisung hat eine "from" Anweisung. Auch habe ich mal die Tabelle gecheckt, ob diese existieren. Tippfehler etc. Auch diese sind alle vorhanden. Dann habe ich noch geprüft, ob zu viele Leerzeichen in der Query sind. Mann weiß ja nie, ob beim kopieren etwas schief lief. Kann ich auch ausschließen.
Nachdem die Query, bis auf den Klammerausdruck, identisch mit der vorherigen ist, die funktioniert, denke ich dass es an dem Klammerausdruck liegt. Allerdings verstehe ich (noch) nicht den Ausdruck "select sum(tb.quantity)" Daher tue mir schwer, den Klammerausdruck zu prüfen.
Gruß
Bastian
Hi,
Then, How I will manage to fetch in COPA after creation of WWXXXX batch characteristic.
Regards
Ruksana
TWENTY THOUSAND line items in one sales order
How this sales Order processed for Billing at your client-Why that many line items in one sales order??
Is it created with any interfaces??
Can you help us in telling your business process please..
Phanikumar
Yes, There ist a GET with HTTP 200: GET /sap/opu/odata/UI2/PAGE_BUILDER_PERS/Pages('%2FUI2%2FFiori2LaunchpadHome')/allCatalogs?$expand=Chips/ChipBags/ChipProperties&$orderby=id&$filter=type%20eq%20%27CATALOG_PAGE%27%20or%20type%20eq%20%27H%27%20or%20type%20eq%20%27SM_CATALOG%27%20or%20type%20eq%20%27REMOTE%27 HTTP/1.1
The response has HTTP/1.1 200 OK and an empty result list: {"d":{"results":[]}}.
Do you know the ABAP class by chance? I could debug it.
Best Regards,
Tobias
Dear Mathan,
goto the /tmp directory and delete all the .sapstream files
[Thr 140737354045312] ***LOG Q0I=> NiIBindSocket: could not delete file '/tmp/.sapstream65000' for hdl 1: unlink (1: Operation not permitted) [nixxi.cpp 3715]
[Thr 140737354045312] *** ERROR => NiIBindSocket: could not delete file '/tmp/.sapstream65000' (hdl 1; errno=0) [nixxi.cpp 3722]
Also paste the dev_disp , dev_ms , dev_w0 log file.
With Regards
Ashutosh Chaturvedi
Hi Phillip
The point that I am trying to emphasize again n again is that this allocation is of no use to you, because your price control is S..
With Price Control S, only the Std cost of the material will be inventorized. So whether you allocate the Freight or not, its not going to be of any use
Even if the Price Control is V. by the time you receive the Freight Invoice, there is no guarantee that you will have the stock..
So, to me, this exercise seems futile. Lets hear from others..
Ajay M
Dear Pardha Saradhi,
Thanks for sending the links and I have gone through the same and understood.
Still I have the following two issues.
Number-I
Serial no 110012, 110013, 110014 etc
Equipment no 110012, 110013, 110014 etc
But original equipment no is 110011.
But original equipment is 110011 and need to do refurbishment and how to proceed with created equipment/serial nos.
Now my question is
How to create new equipment’s further in SAP by client with this kind of no series which already created by the above process.
Number II
After refurbishment of the equipment which is in ESTO status again how to re install in function location or INST status by which process.
Thanking you very much for you time.
JJ Roy
