Friegth Charge Calculation on net value
Hi, Can you help to calculate Friegth price on net value. if we see on system friegth charge calculated including tax then add to net value. but we have an requirement that we have to calculate Friegth...
View ArticleRe: Depreciation Recalculation in asset transfer
Hi Zahid, Please use the relevant Transfer Variant ABT1 and ABT1N, in your scenario use the net method to transfer values. ThanksRohit
View ArticleRe: SAP HCM Time Managament
Invest into this bookhttp://books.google.com.ua/books/about/Sap_Hr_Time_Management_Technical_Referen.html?id=EhadbiE0H5cC&redir_esc=y
View ArticleRe: Issue on Write data to application server file
Hi, Check with the option smart line feed in addition to Open dataset. OPEN DATASET gv_file FOR INPUT IN TEXT MODE ENCODING DEFAULT WITH SMART LINEFEED. Regards,Mallikarjuna
View ArticleRe: Enterprise Portal DC Migration Issue into 7.31
Hi, OK now how you have imported the 7.0 DC to 7.3 NWDS? my assumption would be using Import-->General-->Existing Project to Workspace in that you have located your _comp folder right.If so...
View ArticleRe: Enterprise Portal DC Migration Issue into 7.31
Hi, In my external library DC only jar files are there & it is building properly without any warning of deprecated API.How to check for Deprecated API there? Thanks in advance.Patralekha
View ArticleRe: Cell styles are lost after removing a column
Hello everybody, this is exactly the case that I'm working on at the moment, Scott. I'm working with an AO Version 1.4 SP 7. I've edited a style set according to the user handbook, applied it to an...
View ArticleRe: Idoc segments are missing at Accounting Document (WPER)
Hi Sudhir, Do you have only 2 payment types coming from POS DM? For e.g. Means of payment by Cash, Card etc. Thanks,Vikrant.
View ArticleHow can delivery Address maintained manually in CJ20N flow into purchase...
Hi Gurus,when i maintain delivery address in activity through Extras-->Delivery Information-->Delivery Address, after that, if i save first, then change Res./Purc. Req. Field from Never to...
View ArticleRe: MDG Supplier/Customer Search distinction
You can build a post-exit enhancement to the method that returns the search results. Loop through the results and determine who is a customer and who is a vendor. You just need to pay attention to...
View ArticleRe: Error in NW 7.4 stack upgrade phase"PREP_PRE_CHECK/PROFREAD"
1636297 - Profile import gives error "Could not be read"1000897 - RZ10 profile import: Maximum path length is 60 characters 1973540 - RZ10 - import profile hangs 1864432 - RZ10: Server "is not...
View ArticleRe: Transporting Rules to MDG?
What do you mean by rules here? Do you mean Material configurations? User-exits?
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Re: Hide fields in Stock posting tab
Hello Nitin, Thanks for the prompt response. I checked with the details you provided and it worked. That solved my problem. Users can be restricted now from making wrong entries Thanks a lot. BR, Gautam
View ArticleRe: MDG_S workflow
It should be one of the three MDG-supplier business functions. You can find it by double-clicking the package name of the enhancement spot. There is a field in the package detail page that shows which...
View ArticleChange sold-to-party in credit memo request
How to change sold-to-party in credit memo request, however this document make with respect to the billing?
View ArticleRe: Rack Jobber flag in MVKE Table
Hello, Thanks for your suggestion, will try and update the thread. Regards,Amit
View ArticleHow to add multiple button in a column of a table in sapui5?
Hi Experts, I have a requirement i have list of orders in a table and i want to place two buttons in a column for approval and reject,if it approved i want to display approved as a text. i tried...
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Re: MDG-F Data replication for CCH using IDOC
Hi Kiran Thanks for reply. Below are current system setting for data model OG (SAP Delivered). Can you cross confim for the below steps 1. In your data model, check all the business objects are...
View ArticleRe: How do SAP select the correct DC to issue stock out to store
Hello, I cannot access my system, but if I am not wrong, we have an option to assign the supplying plant for each merchandise category. Try that option. Regards,Amit
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Re: posting balance not cleared for the perioed
Here are the expanded screenshots Omid. 9906 gets paid from the accrual account( annual leave pay gets accrued every month )
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