Hi BJ,
it got resolved thank you very much,
Thanks & Regards,
Kishore
Hi BJ,
it got resolved thank you very much,
Thanks & Regards,
Kishore
Hi all,
Just to add to this problem,
I just checked this Service contract and deleted one Contact Person, and it creates around 300 entries in change history for deletion for different contact persons. Also many other partner functions are showing in deleted e.g. Payer, Bill-to-party, sold-to-party.
But none of them touched, it is really very weird, one change on Partner function CP leads to such a nonsense activity.
Thanks,
Pradeep
Hi All,
How to do the metric validation in webi report..?
Its very very Urgent ...
Regards
Sridhar
Hi Nishant Nischal Chintalapati,
The Path is default for every application ??
I just added to my app it is showing error " Uncaught ReferenceError: sap is not defined".
Regard,
Raman
Hi
I tried with the "In" syntax, however there is no change in the test results,Its still the same as with the previous MatchRegex() results
Regards
Hi Prateek,
I get the same abap dump while activating the dynpro.
Regards.
Hello Jeff,
You can write your own logic to have MRP plan specific materials or a group of materials, based on any parameter in material master.
Below links have examples on how people have had same queries in past,
MRP Run per MRP controller | SCN
How to run MRP for a specific MRP controller
Best Regards,
Ameya Beri
No way to apply permanent filter. With COMBOBOX you can define a fixed list: DM PROMPT(COMBOBOX behavior in BPC NW 10 and 7.5
Hi All, I have some requirement that , we need to Purchase Org in Ext. Procurement tab in IW32 . Path: IW32->Components tab ->Select Item ->Click on Purchasing Data (Bottom)-> Extras -> Settings ->Default Values ->Ext. Procurement. Here we need to add Purchase org field . is there any Badi/Config for this. Also in ME51N there is similar requirement,here also we have default values when user click on that they need to see Purchase Org. Can any one idea on this please suggest . Regards Surendra
Dear Manu,
Regarding your first point ---
If you are generating payment file from F110, normally this is generate on real time basis but even if it takes time i.e say - 2 or 3 minutes, you can put the time gap in file transfer software. Also you can analyse how much time it normally takes to generate the file fully. Based on analysis, put the time gap in file transfer in software.
Regarding your second point --
You can use "Fantail" software for file transfer. We have used in our previous project where file was transferred to Bank from AL11 application path.
Hope this solves your issue.
Regards
Vijay
Dear Anupama Mahto
Whole process chain has status yellow, but no process in the PC has yellow status or is being process.
No job in sm37 and sm50 is active.
No system log found in sm21 it is also clear.
My concerns are:
What if I remove process chain from schedule on that stat, will it remove from schedule?
Whether it will reschedule for future normally, and also the data has been loaded if I re-execute this job in future will the attr.chang.run. run normally or abnormally!
Hi Wasem,
What have you checked?
do you use the same user for both systems?
Andy
Hi Ramya,
Can you show your code and as well as any errors if you are getting from the console,
Thanks,
Deepak Raj.
Hi Satwik,
Sorry, that I could not suggest you with 'Deleting' the Scrap posting option upfront form the config itself, as that option may be the LAST OPTION to exercise. As I said earlier, there are various ways to fix such issues, and instead of doing this, I would rather prefer blocking with authorization, even if that is a authorization fix.
Sorry, I beg to differ here with Craig too, as without knowing what is the business process/setup other plants doing for stock posting, simply removing this may impact other plants for posting to scrap, as there are no control at plant level for this config node. Better would be to 'force' users not to use the 'Inspection Lot Stock' tab, to manually control the posting, and you can deactivate the posting proposal for your plant for scrap in QS51...
Again, this is just my thoughts and may not be fully agreeable, but it's better to discuss with business before you can think of deleting the SCRAP specific entry form config.
Thanks,
Arijit
I have one webi report, which has a hyper link to open another detailed version of the same webi report.
This report is dynamically based on passing parameters for Country prompt at the refrsh and then I hyper link should point to open the chosen country report only.
I have below Hyperlink Which I used:
="<a href='http://bo.xxyz.com/BOE/OpenDocument/opendoc/openDocument.jsp?iDocID=ArcefsdjdhjsfsdsIDType=CUID&sRefresh=Y' >Click here to view the dynamic"+ [Variable Filterresponse] +" report .. </a>"
1) The issue is , Its taking only one value. If I pass multiple values it gives me multivale error.
2) The hyperLink should be opening the report for the country the user select from the prompt. Say The user select USA-It should point to USA, next time select UK, Then it should point to UK report. So I guess the report ID has to be ynamically change as well
Please suggest...,
Thanks
Hello,
Make sure that in scope of check for your checking group and rule combination in OPJK Include reservation and Incl.depen.reservat.is active.
Best Regards,
R.Brahmankar
Yes, but I'm looking for a multi line chart (with two dimensions/axises) like in the attached screenshot .
Hi Rohit,
I am not sure what template are you using. I used a single RadioButtonGroup with Northwind OData service and I am able to bind the context.
Will this sample help? Plunker
I guess that sample will not full-fill your requirement. But tell me one thing - are you using two lists? one for check-box and another for radio buttons?
Regards,
Sai Vellanki.