Materials with cost/prod relevant should not printing at invoice
Hi GuysI have a doubt and requirement with materials that should not be reflected at invoice, I mean they have relevants in cost and production however the requeriment is: The materiales have not been...
View ArticleRe: Co-Production Modeling in SOP
Hi Experts, I am facing a similar issue where there is a requirement of co-product (source type C) output coefficient to be variable in time series ( OUTPUTCOEFFICIENTTS = X). The co-products are not...
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Re: One time account J1B1N - Erro 232 Rejeição: IE do destinatário não informada
Alan... Se eu entendi, o Mastersaf esta levando para o XML a IE adequadamente e cfe informacoes no SAP, sinceramente nao sei onde pode estar o problema
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Re: Web dynpro Java 7.3 Adaptive Web Service Model --WSDL
B- Second Method is via a service provider configuration:1- Go to SOA -> Technical Configuration -> System Connections2- From Provider System tab, click New3- In the configuration wizard first...
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Re: Material transfer by 311
Hi Deepak, You can make use of Dynamic Availability check Configuration.Materials Management, Inventory Management and Physical Inventory → Reservation → Set UpDynamic Availability Check (OMB1).I guess...
View ArticleRe: Material transfer by 311
Can you also show the MRP Results or MD04 Screenshot where PR is created for reservation?
View ArticleRe: I Need SQL Server 2005 Perfomace Tunning on Sap B1
Hi, Please refer SAP note: 783183 - Slow performance in SAP Business One or SQL query Thanks & Regards,Nagarajan
View ArticleRe: İs there a general problem with Oracle 11.2.0.4 on windows2012....
Hello Are these systems virtualized ?Does the parameter INBOUND_CONNECT_TIMEOUT fix your issue ?Are there network errors reported by other tools on these systems ?Did you performed niping test as...
View ArticlecProjects - DIR link
Hi, We have done the cProjects - SAP DMS integration. The document info record gets created within a task. We are looking if there is any function module that will return the details of the...
View ArticleRe: Rounding Off item to be Adjust automatically and Not carryforward into...
Hi Arun, I think you have to manually populate the amount, fkkopk-betrh and fkkopk-betrw, which is coming in the T_FKKOPK structure. Also I think you need to manually populate the amount subjected to...
View ArticleRe: Query Report having Null Value
Hi Janeesh, Julie's query should work. If it is not as you expected, please clarify what is "last entry in Table B". Do you mean they are not exists in Table B? Thanks,Gordon
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Re: Web dynpro Java 7.3 Adaptive Web Service Model --WSDL
Hi Dil,you need to white list the server name that hosts the web service before wsnavigator can invoke the web service.please go to SOA-->Technical Configuration-->SOA Middleware Global...
View ArticleRe: Last Purchase Price not updating after Invoice added.
Can you show the inventory tab?
View ArticleRe: SAP Sourcing Problem with some specific mails
Hello, you can active this notifications in Document Setup-->Contract documents -->Contract document types here you will create the contract document type and activate all this notifications....
View ArticleRe: How to Bifurcate same Cost Center as a Direct and Indirect Allocation
Dear Pankaj, Could you show what you have tried so far? Thanks,Gordon
View ArticleRe: Dynamic Parameter in Crystal Reports based on the logged in user
Try using the token UserCode@ as a string, this will work for layouts
View ArticleUDF for Checking 2 values and building context
Hi, I need to check whether the value in first argument is same as in 2nd Argument, if so then pass that value else add context change. I am using below UDF for the same int i=0,j=0;...
View ArticleDME File - Line Count in the Header
The requirement is to have a line total (counter) in the header (NOT the trailer) of the DME file. I understand that you can use 'reference to tree node' or 'aggregation' to count elements above the...
View ArticleRe: Preventing multiple proformas for single sales order
Dear 1.How to prevent system from generating multiple proforma invoices from single sales order ?In copy control -- Check 311 Req
View ArticleRe: query help
Hi, Use MAX function to get max sequence for selected code in your query. Thanks & Regards,Nagarajan
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