Hi,
This already marked answer by you. Please post as new question for difference between perpetual and non-perpetual inventory system.
Thanks & Regards,
Nagarajan
Re: Can we remove inventory account for purchases and sales..SAP B1 9.0 ??
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Re: Unable to create Attachments at node level (for AdvancedListPane)
Hi Chris,
Thanks a lot for your response. Your solution worked for me. I used ListPreviewPane in place of the modal dialog to contain the Attachments reuse component. And as suggested by you, I bound the Attachments EC to the DataList. I am now able to save attachments per row in the DataList.
Any idea on why the attachment reuse component doesn't allow to be bound on to anything other than the Root node when it is placed inside a modal dialog?
Thanks,
Sanat
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Re: Can we update Journal Entry of AR Invoice..SAP B1 9.0 ?
Hi,
What you mean by query?
Thanks & Regards,
Nagarajan
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Re: iDOC_AAE Error while parsing idoc XML
Hi,
Looks like there might be some values missing in the IDoc as per xsd..
As the new Idoc adapter IDoc_AAE does a validation of the IDoc against the xsd..so check the Idoc generated is as per IDoc xsd.. like segment should have value 1 as per xsd..else will end up getting the above errors...
This is the new feature of the idoc_aae adapter..
HTH
Rajesh
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Response deleted and reward points
hello All
Wishing you a happy new year 2014
I have become active in SCN after a long time and have started responding to people's queries in the Basis and DBA areas mainly. However couple of my posts were rejected by the moderators for just being links . I understand that this is due to the new Rules of Engagement in the SCN .
Couple of queries though :
a) If someone is asking a question , and I search in SAP Marketplace for the error and I get the exact solution ,
is it not okay to post the link to the SAP Note . I think I dont need to copy paste something from the note itself into my answers, but feel that if I can guide the person to that note , it will help him . Please let me know if that is wrong approach.
b) I have noticed recently that in one of the posts where the person asking the question rewarded me points , and after that post was moderated , the points too went away.. today morning , i suddenly found my points being reduced. Not that I am crazy over getting points , but its something I think everyone feels good about after spending some time to answers to others' problems.
I hope that I have been able to express my queries .
Please help to clear the doubt in my mind
Thanks
Rishi
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EOL date Issue in AUSP Table for Material classification in MM
Hi,
Issue: for 4 material's eol date available in bw and after some time the user removed the EOL date in R/3. after deleted eol data from R3, the material classification data source(1CL_OMAT001) not picking that material and old eol date available in bw instead of null. please let me know why the material classification not picking that material.
iam checking with MM team still they are saying that sap stranded process, but iam thinking maybe some configuration issue from MM side .still iam not sure that either configuration issue or something else and when we delete eol date then only date value should be
modified in AUSP table not entire record but in this case, entire has deleted from AUSP table.
If we provide any
value to the characteristic (EOL date), an entry will be created in the AUSP
table as shown below. ATFLV will have the characteristic value.
If we remove the
date of EOL from the material master, the entry in AUSP table will get deleted
as shown below . this is causing the issue .
when we delete the eol date in R3 why the entire record deleted from AUSP table. Please tell me the reason.
Thanks,
Polu.
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Re: eCATT SAPGUI: dealing with collapsed/ expanded nodes
Hello Archana
There is a table ESDUS which stores the values for last successful execution for transaction & user and default it in next execution for that user & transaction.
ME21N Node States with Above ESDUS table values:
Above values control the expand & collapse of nodes. (Toggle state)
Create a script for ESDUS table & insert these values & Then REF ESDUS script before PO creation in Me21n Script.
By doing this you are always referring to default one state in ME21N and your script will work in all releases & all systems.
Note: You can insert/change ESDUS table.
Regards
Nisha
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Re: Nominations Infotype 0591 in ESS Portal
Hi Piscian,
Yeah you can make use of the 0591 infotype for nomination as this standard infotype and even county specific for india check in table V_T582L.
So no problem in using it but there is no standard application in ESS where the employee can update but you have to customize the same.
Hope this clears the doubt.
Regards,
Mithun K
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Re: Problem with row of Result view after Color
Thanks Amit,
By following this thread only i writing code .
Its not work out........????
Regards
Alok
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Re: KPHR- Transfer HR costs to CO
Check SPRO - Personnel management - Personnel cost planning and simulation - Planning preparation - Create planning scenario.
I think this planning scenario needs to be assigned to be assigned somewhere which I am not fully aware off but I hope it should be in the same node.
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Re: Is segment in New GL same as market segment in COPA
Hi
Segment is usually a part of PC master record.. Which means group of PCs can form one SEGMENT
you also have the option of deriving segment during transaction using BADI (Enhancement) FAGL_DERIVE_SEGMENT
Ajay M
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Re: Database error 1205 at DEL access to table /SAPAPO/AM
Hi AA, glad to know that, thanks for the feedback 
I think you know the reason of the maximum number of orders issue
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Re: What is the craziest thing you have done in your office?
I think our discussion is going to leg pulling each other..
We all do little bit fun in our office.
But its doesn't mean that, we don't do work in our office.
When we get much time for fun in our office, we all are doing some fun for this time only.
We all are best... That's because we have a point level in SCN for our knowledgeable forum.
Me in MM part.
in QM part.
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No data found in DSO after executed DTP succesfully
Hi Expert,
I'm new to the SAP BW.
The version i'm using is SAP BW 7.3
I have successfully executed the infopackage then execute the DTP.
I go to DTP monitor, it showed no errors and 1000 records updated to DSO
then i go to administer data target, select the data target and then click contents
No filter selection applied, click execute directly.
No records displayed
Expert, would you advise what steps i was doing incorrectly. Big Thanks.
Best Regards,
Keith
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Re: THIRD PARTY SALES
First save the sales order with incomplete document, then release the document through vkm3 or vkm1 then see the sales order schedule line, system automatically generates purchase requisition.So that your problem gets resolved.
This is standard behavior only. Hope this will resolve your issue.
Thanks
Srinu.
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Unable to create LTA Reimbursement in Claims & Advances in EHP6
Hi,
We are on Ehp6 Webdynpro Abap,we are able to see tabs for all Reimbursement types in Claims Overview Screen and create Medical Reimbursement,however we are not able to create LTA Reimbursement and Petrol Reimbursement type in ESS,the backend configuration is done.
Also the SAVE and SEND buttons are disabled
Kindly advise.
Regards,
Salil
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Re: SAP PM order without equipment number
Hi Megha ,
This material number is of what material ? The material which you want to use for repair .
For example during repair you have used oil and bearing . In this case you need material no. of these two materials ( oil and bearing) .
Mention material no. under component tab . This will show your planned cost in order .
This will create a reservation no . In migo , store can issue against this reservation no .After issue you will get actual cost in order .
Just settle the order and then you can TECO .
REgards
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Re: Query on Negative Time Management
Hello,
Thank you for your reply.
Do u think if Time Evaluation will solve the problem?
Or just this BADI would do?
Kindly suggest.
Regards
Jyo
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Re: Delivery Unit
Hi Rekha,
Please assign a value to content_vendor in the file indexserver.ini and then this should be resolved.
To do this please follow the below steps.
1. Open the Configuration tab in the Administration window in HANA Studio.
2. Double click on 'content_vendor' under 'repository' in 'indexserver.ini'.
3. Type sap.com or anything what you want in 'New Value', then click Save.
Regards,
Vijay
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Re: Mismatch of the price
Ok
How often you get this scenario? SAP will ask you to reproduce this and I know you can't do that without knowing its reason. For cross check are you using any userexit etc for pricing in VF01? I hope you don't but just to make sure please check this.
Here I have a suggestion that why don't you change your process. Why users are deleting material from delivery? You need to check availability of material in order and if material is not there in stock system shouldn't confirm the stock and this unconfirmed stock will not be copied to delivery.
In delivery order you will not be deleting any line item and what you need to do is just PGI or enter batches if you have.
Thank$
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