Can a cost center be changed on a framework PO
Hi Gurus, Can a cost center be changed on a framework PO?Thanks,Zain
View ArticleRe: Can we migrate Standard text in BODS?
Hey Anuj,What source you are using ???and why you want to maintain the text format. ~Kamal
View ArticleHow to edit standard CFL in SAP 9.0?
Hi all, I want to edit standard Choose From List in Itemcode Field in Marketing Documents in order to search only Itemcodes whose Property 1 is ticked. Is there a way to edit standard Choose From List...
View ArticleRe: How to create PO Acknowledgement (855 EDI) outbound
I have got solution...It is an Outbound 855 EDI transaction so it will be triggered through standard output type ZBA0 in sales order , Once output will be triggered and idoc will be generated.
View ArticleRe: EDI IDOC inbound & outbound Testing
Have got solutions for all my questions hence it is answered. RegardsKiranKumar
View ArticleRe: End routine Look up Performance Issue
Hi Matthew, Select statement would need a where clause to pick records, so have mentioned about version. Not necessary to use that. Yes it is similar, but instead of using two select...
View ArticleRe: Multiple Ship-to in Sales Contracts
Hi AK, Please check the partner detrmination procedure --> Partner Functions settings -> there should be setting for a PF to appear more than once. Regards
View ArticleRe: Can a cost center be changed on a framework PO
Hiyes,you can chnnge on PO and on Miro,please explain you want change before GR or after GR.Best RegardsRamin
View ArticleRe: Sales Order: In completion Log for condition Pricing Procedure.
Hi, If I have understood your requirement correctly, then you can go for two different condition types (OR introduce one additional Condition Type) and have your condition record maintained for the...
View ArticleRe: single invoice for 3 orders in order related billing with billing plan
Hi Bala, Can you please let me know the exact error you are facing ? Regards
View ArticleRe: Budget check during PO deletion.
Hi, Just goto that PR and follow the menu path Environment -> AC commitment document -> Select the funds commitment doc and sort and sub-total the line item by FY. Make sure the subtotal of 2012...
View ArticleRe: Search made, I need to ask me permission to make an invoice dated prior...
Do you need an alert or an approval process? If it is later, make sure the approval stage also need setup right.
View ArticleRe: Authorization error; unknown user name or incorrect password
Hi All, Thanks for the reply. We did check the logs and found the following thing...
View ArticleRe: SAP Netweaver is not working after changing the motherboard
HTTP port 8000, SMTP port 25 and HTTPS port 44300 are all active. These are the same ports that are active on my QA system and it is working okay. The firewall is not turned on for either system - we...
View ArticleRe: SAP Netweaver is not working after changing the motherboard
I cannot run that as a transaction or as a program from SE38. Is that an OS call?
View ArticleRe: PARTIAL_DELIVERY_FORBIDDEN
Vishal, welcome to SCN! For your (and others') benefit I'll explain the steps here, but going forward, please do this kind of analysis yourself first before posting a question. Transaction SM37,...
View ArticleRe: Slow report performance after migration from CRVS 2005 to CRVS 2010
Hi Ludek,I have received some feedback from the business. After applying/verifying the changes recommended by you all in this thread the business has seen some improvement with performance. Report in...
View ArticleRe: Formatting Date objects (as MM/dd/yyyy) in bulk in UNX
Hi, I know is not going to console you much, but this would not take long in IDT 4.1, acording to the what's new document:"You can share custom display formats for business layer objects between all...
View ArticleIS SAP BODS a validated tool by pharmaceuticals standards?
Hi All, Can you please confirm if SAP BODS is a validated tools by Pharma standards?Do you know if any pharma client is using this? Regards,Ruchika
View Article