Hi Kiran,
We dont have any configuration for the nplei = 1 and also above is not working.
Please suggest me if you have any solution.
Thanks,
Suresh Reddy
Re: Create Transfer Order (WM) for Delivery Note
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Re: WPC Approval workflow customisation
Hi Lawrence,
Please find the images showing the difference in approval process for KM vs WPC. They are different. KM allows multi step, whereas WPC only allows us to add one user/role/group as approver. No multi step 
KM approval page:
WPC approval page:
Thanks,
Rishi
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Re: Blocked ALV : Display Order
Hi,
You are appending the list by using the FM REUSE_ALV_BLOCK_LIST_APPEND. You don't have any importing parameters to control the list.
Better to use the containers.
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Batch risk analysis job is cancelled automatically ABAP dump RAISE_EXCEPTION
Dear Friends,
We are in GRC ACCESS CONTROL Implementation. below are mentioned patch levels.
GRC SERVER
ADDON REL LEVEL
GRCFND_A V1000 0012
ABAP 731 0008
BASIS 731 0008
PIBASIS 731 0008
SAP_BW 731 0008
ECC SERVER
GRCPIERP V1000_700 0013
GRCPINW V1000_731 0004
Here problem is when I scheduled the batch risk analysis job in background then the job automatically cancelled with in 10 minutes (ABAP Dump).
every time I am getting different abap dumps when scheduled the batch risk analysis job.
Thanks for your help.
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Re: Goods issue to Prod order using WM by picking list
Hi,
the process is correct.
Point 5: you have to configure the customizing of WM under strategies, search storage type in order to let the system automatically choose a source bin. My suggestion is to read the IMG documentation since this is a standard process:
Stock Removal Strategies - Warehouse Management System (WMS) - SAP Library
point 6: what you are doing is not the standard replenishment process in WM. What you are doing is posting the movement before in MM and then doing the picking in WM, but this does not reflect the reality since you normally replenish the supply area and then you consume the material.This can be done by means of control cycles
BR
Claudio
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AFAB - T E S T R U N contained errors. Refer to the error log
Dear Gurus
I have an asset which doest not have a cost center and due to this I cannot run the AFAB for 7/2013.
There is already a value posted into this asset. How to rectify and carry out the depreciation run
Please help
Regards
Pius J
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Re: Filter option in sap.makit.Chart in SAPUI5
Hi Prathik,
You are passing the oFilter as an object, but it is an array do it like this -
oChartY.bindRows("/GSalesCollection",[oFilter]);
Hope this solves the issue.
Regards,
Pruthvi.
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Re: Send Report when the alert is true
hi Jose,
i have moved this question to the BI Platform as it deals with scheduling from the bi platform. i believe this at one time was possible to have the send / no send based on whether the alert condition was met (i.e. you have a daily schedule, but send = true only if alert is met)...however i don't have a test system anymore to confirm how to do this.
-jamie
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Olá pessoal!!
Olá Pessoal!!
Gostaria de pedir ajuda para um problema que estou encontrando em um processo de vendas para zona franca, ambiente é o ECC 6.0, TAXBRA.
A condição ICMI está sendo calculado errado e, por consequência, a condição IBRX e os campos LÍQUIDO e IMPOSTO ficam errado na OV assim como a base do PIS e COFINS.
ICMS 7%
PIS 1,65%
COFINS 7,6%
Exemplo do que acontece: Cliente isento do ICMS.
Quantidade: 1
Valor da mercadoria: 1000,00
Condição ICMI: 1.186,30
Condição IBRX: 1.186,60
Valor líquido: 1001, 21
Base do Pis e Cofins: 1.103,26
Valor dos Impostos: 102, 05
O que eu julgo estar correto.
Condição ICMI: 1.194,03
Condição IBRX: 1.194,03
Valor líquido: 1000,00.
Base do Pis e Cofins: 1101,93
Valor dos Impostos: 101,93 (PIS + COFINS)
Agradeço desde já qualquer ajuda.
Obrigado
Rodrigo
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How to post RTP stock into special stock type M-RTP Vendor
Hi All,
Please help with the below issue.
The RTP stock when recieved against against Inbound Delivery is not being posted with 501 M movement but posted with 501 movement into unrestricted use stock.
My process is as follows:
1. Create PO with a raw material (material type ROH) and an RTP material (material type LEIH)
2. Send PO interface to Vendor
3. Vendor sends ASN interface, which in turn creates Inbound Delivery in SAP.
Item category for RTP material in inbound delivery is ELP, which determines movement type 501.
It is not possible to select movement type 501 M in item category definition.
No field to select special stock type M- RTP Vendor in PO creation or change transaction either.
4. When I did the GR against inbound delivery, RTP stock is posted with movement 501 into unrestricted use stock.
But what I want is to post the RTP stock into special stock type M-RTP Vendor.
The special stock type field in inbound delivery change screen is grayed out.
Help is much appriciated
Best Regards
Veer
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Re: What is the implementation process for SAP MM Module ??
Why you have marked your thread as Assumed Answer, when there is no comment on the thread before this.. If you know the answer, then why you have posted it.
Assumed Answer means thread is closed.
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Re: Iview with NWBC from SAP EP PORTAL
NWBC for HTML is an Web Dynpro ABAP application. Note that there are known restrictions with the portal integration of NWBC for HTML, see SAP note 1620576 and this discussion for details.
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Re: Difference between SAP BI & SAP BW
yeah, srinath thanks for your correction . it is online analytical processing.....
Thanks,
Vijaykrishna.
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Re: Business System Configuration in for different server
Hi,
As said by Ram, we should create transport groups and targets..
please refer the below blogs for better understanding..
http://scn.sap.com/people/rajasekhar.reddy14/blog/2011/02/21/transport-targets-and-groups-in-the-sld
http://scn.sap.com/thread/3292968
http://scn.sap.com/thread/3335409
Regards
Bhargava krishna
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Re: Reg: Init with data transfer and full loads
No worries. You to Have nice weekned
Thank You.
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Need help with the abap code for Bex field display
The 'Rate' field in a Bex Query is showing all the values as $ (Amount). This field is KONV-KEBTR in ECC and can have a value as $ or %. The logic will be in KONV table, if the field KONV-KRECH(calculate.type) NOT equal to "A", then show $Amount and if KONV-KRECH = "A", then it should show %. Also, when the field KONV-KEBTR is %, the value should be value/10 (divided by 10).
Please advice where is the best place to code - source system extractor or a customer exit in Bex?
Thanks,
Dilip
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Re: Create Allocation Table using FM/BAPI
Dear Expert,
I really need some urgent help on this matter.....and it took me three days already...
I have tried to created an alloc table using FM "WAUF_ALLOCATION_TABLE_CREATE"
and i have checked with the field which is EXACTLY identital to the one created using WA01,
however, for the program generated alloc table,
Although the Incompleteness check is pass, but it prompt out for a fatal error and not allow me to release the item.
Is there any restriction/ underlying settings in using that FM to create alloc table?
Furthermore, i found no hints to this error message as it havent provide me any information instead of "fatal error".
Did someone experienced problem in creating alloc. table using WAUF_ALLOCATION_TABLE_CREATE?
How about the activity status and maintenance status i have to save initially?
both 1 and 1 (Activity / Maintenance)?
or 1 and 2?
help is much appreciated ! even the way to figure out the unknown fatal error bug is appreciated!
BR - Chris
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Re: How to add the project cost into a PO
Yes, FRA1 if it is percentage or FRB1 FRC1 etc if value or quantity.
you have to have the required condtion in your pricing scema.
For the accrual key in the schema for this condtion, maintain GL account in OBYC.
in the PO go to condtions tab, choose the condition and clck for details view
you can enter the vendor here
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Re: How can cancel Delivery by SAP Business one SDK?
HI ERIC LAPOUGE,
Thanks your reply.
I made my code like you but still have error: Invalid values: [DLN1.INMPrice]
My code:
Dim oDel As SAPbobsCOM.IDocuments
oDel = PublicVariable.oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDeliveryNotes)
If oDel.GetByKey(146) = True
Then
oDel.CreateCancellationDocument()
lretCode = oDel.Add()
If lretCode <> 0 Then
PublicVariable.oCompany.GetLastError(lErrCode, sErrMsg)
EndIf
EndIf
Did my code miss something?
Regards
Canh
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Re: Credit control area
No limit assigned in FD32
If you don/t assign here system picks the credit limit from the Credit control area. Usually this happens for new customer
Note : Those who did not have maintained the credit limit in FD32 are called as new customers.
C Code is assigned to Credit control, now the same credit control area isn't assigned to this Sales area 1000 10 00 and still my simple credit check works( Limit assigned is 1000 in the C Control area and upon exceeding it shows a warning message). How can this work if the sales area isnt assigned to the main org unit
You can control at Sales area level as well as Company code level.
If you assign credit control area to sales area level this is more specific rather Company code level
In company code if you have more than one sales area then if you assign to Company code level that applicable to all sales area of the compny code.
We usually assign to company code level. i think your case at sales area level the control area is assigned.
The warning message you got because you assigned A in VOV8 against the sales doc type.
Please let me know if you need any further help.
thanks,
Srinu.
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