Re: Automatic TO is not Triggered Using WMTA
there can be various reasons for a failure of TO creation through WMTA, e.g. no quant in the storage type, not the right quality, quant locked by user. TO for putaway not confirmed ....Setup the mail...
View ArticleRe: ORA-01031: insufficient privileges
Follow this SAP note and execute the sapdba_role.sql script134592 - Importing the SAPDBA role (sapdba_role.sql)sqlplus /nolog @sapdba_role SR3 RegardsRB
View ArticleRe: Costing Run message change
Hi..You log on the client for configuration.You click CK 424 mseeage in OPR4_CK’s screen and you create request in prompt screen for customizing request and you select message type “E” in next screen....
View ArticleRe: Update Date on Documents
Hi, Try: SELECT T0.[DocNum] 'PO #', T3.[DocNum] 'GRPO #', MAX(T3.[CreateDate]) as 'PO Closing Date'FROM OPOR T0 JOIN PDN1 T2 on T2.[BaseEntry] = T0.docentry and T2.[BaseType] = '22' JOIN OPDN T3 ON...
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Re: Design Studio 1.2 SDK - including SAPUI5 libraries
Hi Michael, I think this was a good collaborative effort Once you provided me with the version of SAPUI5 used by Design Studio, I was able to progress my research further. Now that you have the...
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REPORT_SUBMIT macro function
Hello Gurus, Need your inputs to address an issue with REPORT_SUBMIT macro function. I am trying to create a macro that executes a job in background so I am using REPORT_SUBMIT function. However when...
View ArticleRe: 'I' is not a valid value for property 'UoMType'. The valid values are:...
ITM1 is item price. It is not item itself. From your code, you are trying to update item price, that is not part of item master record.
View ArticleRe: Unable to see masterdata request
Just try in manage of request tab change date in request display: Date of update from.
View ArticleRe: Making row to coulumn in Wagetype reporter
Hi It is not possible to display wage types in different columns in Wage type reporter (PC00_M99_CWTR). If you want to display a wage types in different columns create a custom report. Regards,Jyothi
View ArticleRe: Netweaver 7.4 Install Stop Error - SCS01 will not start (err code:...
Dear Jon, As i replied earlier did you try kernel upgrade to latest and try to start sap again, Rableen
View ArticleRe: FI SL Extractor Issue - Table not available in T800A
Hi Ravi, While creating time of your ledger, table type - ZSPLT need to be assign to TT. so take FI Consultant help and ask him to assign your custom table as TT other wise you can't create data...
View ArticleRe: Error in AR02 report: Ordinary Depreciation Positive in area 01
Hi , Ordinary Depreciation Positive mean System Debited Accumulated Depreciation at the time of Transfer for the old asset. Go To Depreciation Area Settings and select Posting Value = Only negative or...
View ArticleRe: Reg:Stock taking into unrestricted area
Hi, You can use either 511 or 561. In case you are you are using 561, you can activate the amount in LC field in OMBW transaction and then insert price as 0.01 while doing 561 in MB1C Regards,AKPT
View ArticleRe: Saudi Payroll - Wages Protection System
Hello Mike, I dont know if sharing this link is allowed, else google 'Saudi MOL WPS' and the technical specification PDF should be your first hit which details each element of the WPS file....
View ArticleRe: Query reg init for LIS in PROD!
Hi Sai, You have lot of time. rather than early delta init you can go directly init options which we have at info pack. You system will be open jan 4th onwards.if you have time then you can make your...
View ArticleRe: HU is not proposed automatically in process step OB01
Hi Sastry, I hope as per your setting it should work. If it is not working I personally fill take entire new flow and receive few HUs for new mat. Then sort the bin before picking as picking...
View ArticleRe: Problem with exporting crystal report data to excel when a subreport and...
Hi, I do not have access to SAP market place. I will need to check with the admin team for that. Is their an alternate way to access the same? Thanks a lot. Regards,Simran
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Re: Doc Type to be changed in case of FO
Hi, Go to OLME-PO-Define Document type. Here, select the document type FO and click on "Link Purchase req" as shown below. Here, for FO, maintain only FO PR type as reference. Also, remove FO as...
View ArticleRe: How to pass entity node (like se80) in transaction segw?
Thank you for your time sir.I understood the error , since i was returning a table from RFC it was creating an entity altogether, for which i needed to create an entity set and perform the...
View ArticleRe: Travel Tips
Great Idea!! And in the event your baggage gets lost on the way there, you don't mind as much having to replace everything! Craig
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