Okay,
It seems your intention was to stop posting from this user as like us...
But now you can press un-follow from this types of user...
And I hope you don't mind, that I have noticed and written this in public....
Okay,
It seems your intention was to stop posting from this user as like us...
But now you can press un-follow from this types of user...
And I hope you don't mind, that I have noticed and written this in public....
I don't have to un-follow.
He will soon be banned and automatically go off my follow list.
If he survives and posts again, i'll be ready to report.
Yes, this type of following does hurt my followers/following ratio, but who cares.
Okay.. No problem....
I don't think he will come again....
I hope moderator will block this user id as soon as they see the report abuse...
Hi all,
We run ME2O for SC stock monitoring through this transaction. Day by day it is taking more time. As well user experience is very bad about the performance.
Is it our system performance?
Thanks.
Can you attach the screenshot of the tooltip that is displayed for a role?
Regards
Veera
I think the problem exists since months. There's another thread pointing to a "SAP Box" download: Sap Store download error or direct link: SAP Box Attachment
Regards,
Franz
Hi iulian,
If you want to import production receipt then issue method should be manual. And follow the below sample template
First you have to import issue production and then receipt. Its working for me.
Header
DocNum | DocType | DocDate | |
DocNum | DocType | DocDate | |
1 | dDocument_Items | 20140208 |
Line_Issue for production
ParentKey | LineNum | Quantity | BaseLine | BaseType | BaseEntry |
DocNum | LineNum | Quantity | BaseLine | BaseType | BaseEntry |
1 | 0 | 10 | 0 | 202 | 153 |
Line_Receipt
ParentKey | LineNum | Itemcode | Quantity | BaseLine | BaseType | BaseEntry |
DocNum | LineNum | Itemcode | Quantity | BaseLine | BaseType | BaseEntry |
1 | 5 | 202 | 153 |
Regards
Sridharan
Hello RB
Thanks for nice reply. I am sorry for replying late on this.
Since I have followed those notes already and performed the required action but your suggestions to remove wily parameters from config tool server parameters list worked like a charm.
Again thanks a lot for the help you provided.
Regards
GS/.
Hi Gurus,
We are using SAP Easydms(Version 7.1.4.4)
We are getting a error "You are not logged on"
- This comes with in short span of log in (less than 30 seconds)
- This happens only for a particular user
- This error occurs even if logs in from other computer
- Reinstalled the Easydms GUI , still the issue persists
SaravaJ
Yes I have seen this types
Raghav
whenever i click on sap trial version 7.02 64 bit, after accepting the agreement its gives me an error file not found.can any one please provide me with a download link for sap Abap netweaver for windows 7 23bit?
Hi,
Bellow is my code which I already did please have a look..and please correct me where I am wrong..
because with this code I am not getting the result..
WHEN 'RV45A-KWMENG'.
if VBAP-PSTYV = 'ZEBO'
or VBAP-PSTYV = 'ZEBB'
or VBAP-PSTYV = 'ZEBN'
or VBAP-PSTYV = 'ZENN' .
SCREEN-INPUT = 0.
endif.
WHEN 'RV45A-MABNR'.
if VBAP-PSTYV = 'ZEBO'
or VBAP-PSTYV = 'ZEBB'
or VBAP-PSTYV = 'ZEBN'
or VBAP-PSTYV = 'ZENN' .
SCREEN-INPUT = 0.
endif.
Hi Jody,
I don't have access to HANA system..Otherwise would have done it before posting..
I was reading the book and got a doubt..
Thanks
Siva.
The normal sales finished goods some times should route to sales promotion exp gl,insted of cogs at PGI . We are
achive it through cudtomizing gbb with zay sub transaction , but how material movement can be routed to copa while pgi, we are using cost based copa, wht are the customization reqired from copa point of view
Hi Peter,
Did you find any solution on this, I recently came across same scenario and were thinking of similar solution, Did you came across any problem with the solution.
Thanks
Amol
Hi Ryan,
Yes I am using B2B add-on, SP - 5.
I can't able to find which is 11 or 12 character length from the EDI-XML file. not able to find the error where it is coming.
Hi Paulo,
For the Begin time and End time to be displayed in the leave request application please maintain the settings in the table V_PTARQ_TPROCESS where you maintain the entry Record Partial-Day Absences in: as Hours and Clock times.
If this been maintained against the rule group then both hours and clock timing will be displayed.IN the case of 7.5 hours been displayed in case of one day leave it would automatically displayed here based upon the work schedule assigned to the employee.
Please find a sample screen shot.
Regards,
Mithun K
Hi Kiran,
OPJJ setting is combination of checking group and checking rule. Checking group is there in material master and rule is there in OPJK (Order control). This OPJK setting is plant and order type level.
Now the material for which you wanted to exclude, make a checking group. Assign to material master. Maintain a rule. Then set the indicator in scope of check (OPJJ).
Regards,
Krishnendu.