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Batch Split on Delivery note for same batch when EDI posted

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When EDI 945(SHPCON) is posted with two E1EDL24 segments but with same batch number, is there any way to work a batch split on delivery note for same batch? Currently SAP combines two line of EDI so posts to a delivery note without batch split.

 

EDI/IDOC

E1EDL24  Batch# 123   LFIMG 40 ea

E1EDL24  Batch# 123   LFIMG 60 ea

 

Delivery

current -- Batch# 123  LFIMG 100 ea

 

our expectation -- Batch# 123  LFIMG 40 ea

                          Batch# 123  LFIMG 60 ea

 

Please give any idea.

Thank you.


Re: Price agreement is not determined in service order from service contract

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Hello Katja,

did you solve your issue? I'm working on SAP CRM 7.0 ehp2 and facing the same problem.

 

Regards

Francesca

Dell Boomi Intergration

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I am looking for document for integrating 'Dell Boomi'  with Sucessfactor.

 

Can someone shed knowledge of what is exactly integrated is master data or transaction data or any other data.

 

Appreciate if someone can share it.

Saldo do item na OINM

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Olá pessoal,

 

Estou desenvolvendo um relatório para o cliente e não estou encontrando o campo saldo do item. Na tabelo OINM existe toda a movimentação de entrada e saída do item só que não aparece o campo saldo conforme é visualizado no relatório de lista de movimentação do inventário. Já pesquisei nas tabelas: OITW, ITW1, OITM, ITM1 até ITM9...alguêm já passou por esta situação que possa me auxiliar.

 

Desde já eu agradeço.

 

Abraços.

Re: Adding new field to resultList of Activity

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Dear Serkan,

 

Thank you for your quick reply. Your first solution seemed to me very long and complicated compared to second one. So I tried second choice and enhanced the SEARCHRESULT context node and add a new Z attribute to it. Then I filled the Z attribute in gets and sets method for all incidents that came from search results.

 

Thank you.

Ekrem.

Re: SAP NetWeaver ABAP Trial 7.02 Win 64 bit Version download issue

Add scales to new bonus buy screen RDMBBY01

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Dear Retail Experts,

 

We have recently activated the new bonus buy screen, transaction RDMBBY01. The issue is that we try to enter quantity scales in the get side of the bonus buy but the system always defaults scale type to 'Equal' and it is always dimmed even if single article is entered and the condition type is configured as quantity scale 'C'

 

3-26-2016 4-29-19 PM.jpg

 

Can you please suggest how quantity scales can be entered in this screen?

Solution packager temp folder

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Hi

Is there a way to change solution packager temp folder?

When the package is prepared software use some folder on drive C:\

After preparation you can select folder when the packed will be located. Youcan not chage the temp folder.

I have a situation when on drive C:\ I have just 5GB and when packaged is bulid all the free space is consumed

what i can do now i s to prepare packaged without Items but i need them. I can not release more space on server.

Any suggestions?             


.isqlPreferences12_64 & executing script

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Hi, Experts

 

ENV

-------------

IQ 15.4

~/.sybase/DBISQL 12.0.1/.isqlPreferences12_64

 

Q1>

I Change this line: <entry key=“SybaseIQ.showMultipleResultSets“>0</entry>

  To this line: <entry key=“SybaseIQ.showMultipleResultSets“>1</entry>

but some hours later I found this key value reset to 0.

I don't think one of my colleages changed it

Is there any operation to reset key value in .isqlPreferences12_64 ?

 

 

Q2>

Is there any OS environmental variable to set the location of ~/.sybase/DBISQL 12.0.1/.isqlPreferences12_64 ?

I want a customized .isqlPreferences12_64 file for some scripts.

 

 

Q3>

I want to run a script. Do I have to set SybaseIQ.showMultipleResultSets to 1 ?

ex) dbisql -c "......" -nogui abc.sql

------------------------abc.sql / script (bof)------------------------------------------

set temporary option Temp_Extract_Name1 = '/work/table_a.dat';

set temporary option Temp_Extract_Name2 = '';

set temporary option Temp_Extract_Column_Delimiter = '|';

select * from table_a;

set temporary option Temp_Extract_name1 = '';

------------------------ script (eof)------------------------------------------------------

 

Thanks in advance...

Re: unable to save in po

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Can you check the message number for 2nd error " &5&6&7&8". Seems that is coming from a user exit.

 

Regards,

Niranjan

Gatewayerrorlog

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Hi when i run the transaction code /IWFND/ERROR_LOG most cases SAP Netweaver Gateway error log showing empty!

any solution to see the error logs .GateWay error log.png

Batch Job finishing without updating the database

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Dear SAP Basis Gurus and SAP ABAP Gurus,

 

I am executing a report in batch,which is used to create business partners in SAP CRM in parallel processing.

Now in the production system we have 12 application servers with 150 dialogue processor each/20 update 1 processor each/10 update 2 processor each/30 batch processor each.

So total

1800 dialogue processors

240 update 1 processors

120 update 2 processors

360 batch processes

 

Now i am using 80% of total dialogue processor with 84 batch jobs and 17 dialogue processors per batch job(total 84x17= 1008) in my parallel processing program.

 

IN other SAP systems like development server and quality server this using the 80% of dialogue processors is working fine and business partners are getting created perfectly in parallel threads, BUT in production whenever i schedule 84 batch jobs with 17 dialogue processor only 8-9 jobs remain active and create business partners, rest of the jobs get finished in 1 second without updating database or creating business partner. When i restart the 84 batch jobs again 8-9 jobs remain active and rest get finished without updating and so on.

 

 

I am not at all familiar with the basis settings, Please help/guide me on how to direct my basis team to Triage/fix this issue.

 

Note: This report is working perfectly in other SAP servers with 80% of dialogue processor but only in production it is behaving like this.

 

Thanks a ton for your help and best answers will be awarded handsomely with maximum points.

 

Cheers

Sudipto

Re: Guidance for SAP ABAP

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Hi Amit,

 

if you have sound kno. of oops then you can built your profile of SAP ABAP OOPs, also there are other areas in addition to core abap(RICEF), like Webdynpro, IDOC, workflow, either of these you can choose and then become a proficient. In addition to core abap if you you any one of above skills thne you can stand out of crowd. core abap+ abap oops is good option for you.

 

Regards,

Hitesh

COPA Valuation

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Hi,

 

Could anyone tell me the difference between the derivation rule and valuation methods in COPA?

 

Regards,

Ibrahim Mohamed

Re: JINFAC , JINSTK , JINEXP , JINDEP not found in V/08 in IDES ECC 6.0

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How about in OBQ3?  Also, there are couple of OSS notes which explains how to instal CIN in IDES and you have to search the Service Marketplace

 

 

G. Lakshmipathi


Re: How to Post COGS to COPA for FOC Order which will not generate Billing Document

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The controlling doc, the cost object is as screen shot

FB03_03.jpg

Re: Automatically send invoices via email

Re: How to pass the dynamic filter value in Derived from Table in Input Parameter?.

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Hi Suresh,

It is not possible to apply filter dynamically through derived from table option in input parameter,

But we have an alternate approach that is build an attribute view based on your  data base table  and filter on the required column with filter condition  value $$IP_PARAMETER$$. This attribute view is used as a value help view while creating input parameter.

NOTE: Input parameter name and filter condition value in attribute view should be same.

 

 

 

Thanks

Re: PDS setup_key Can NOT receive CIF value

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Question???

here i marked the CALL FUNCTION '/SAPAPO/DM_SETUP_ITEM_GET_ID', just samplely to assigned value:

<fs_cif_activity>-SETUP_KEY = 'dd'.

<fs_cif_activity>-r3_rfgrp = 'ccdd'.

 

and can see the CT_Activities is updated also.

 

but can NOT see it in PDS.

Re: Not able to create PI Doc

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Hi akhil,

 

This error may be because of fiscal year varient ' or' year specific PI number range.

 

Check the settings in the below path.

 

Extended warehouse management-internal warehouse process-physical inventory- warehouse number specific settings- specify physical inventory specific settings in the warehouse

 

BR

 

C K REDDY

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