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Re: Can we remove inventory account for purchases and sales..SAP B1 9.0 ??

Hi, This already marked answer by you. Please post as new question for difference between perpetual and non-perpetual inventory system. Thanks & Regards,Nagarajan

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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...

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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...

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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...

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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...

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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...

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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...

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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........????  RegardsAlok

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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...

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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)...

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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,...

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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...

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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...

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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...

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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...

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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.  RegardsJyo

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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...

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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...

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