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Re: Diffence between Freight & Shipping charges

Hi Amith  We use shipment process to have clear distinction of cost and freight occurrence at each leg...For example if your shipment includes involvement of rail, road , air and sea.For each mode you...

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Re: 12 month rolling Sales Values

What exactly you are getting for other rows?  I can give you a work around. If you use "Multiple Single values" instead of Interval variable, then my above process will give rolling monhs for all rows....

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GRC Request Rejected - Closing Notification Incorrect

Hi All, I came across a scenario where if the entire request has been rejected by the approver, then closing notification shows "No provisioning logs avaialble"  This is wrong as it should show proper...

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Re: How to send transports between domain links

Sure. But how do I fix the issue? By the way, I have already tried to attach the target system to the domain of the source with a different domain_group. Still I got the same permission...

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Re: BEx Variables - Cannot Remove Defaults

Please don't get frustrated. Those are appearing due to your Authorization definitions in RSECADMIN-->Maintenance tab.  As you have 0BI_ALL authorization, nothing appears when you run, whereas users...

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Re: To block vendor by usage

HI, you can block a vendor from MK05 OR XK05 also make sure before that no pending PO or pending for payment is available. You can also unblock any time when you want.  Regards,mukesh

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Third-Party Order - Cost from PO incl. Freight into Sales Invoice

Hello SD gurus,Had a question about drop shipments(Third Party Orders). At our company, the third-party order related PO sometimes has Freight/Customs conditions, but they do not come on to the...

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Re: Intial Download

Hello KP, In table CRMPAROLTP(of the source system) you maintain the parameter CRM_MAX_QUEUE_NUMBER_INITIAL for parallelization of initial load. Reference Notes :350176765236

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The database error message is

Hi there, Did anyone encountered the above error message in the past? I ran a job today in quality system and the below error message is thrown. "The database error message is <SQL submitted to ODBC...

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Re: SolMan BPCA

Hi Prasad, Does that mean you could distinguish between Return Sales Order (RE) or Standard Order (OR) having common VA01 txn code?Did it work? I am just curious to know. Regards,Vivek

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Re: Software Provisioning Manager Issue

Hi Pradeep, First share result for command netstat -an | grep LISTEN.Also make sure firewall should be disabled at OS.If still issue persists try to use SWPM SP04 and share the results after that.Hope...

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Re: CK11N - ROH MatPrice picking up not as per the val variant setting

Dear Sanjai System picks up lowest info record price available. Please check if lowest price available is $3.24? Regards Rajneesh Saxen

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Re: Inbound delivery for Sub-Contracting Scheduling Agreement

Hi Ravi, I would like to suggest you to go through OSS notes using the error message number as search key (e.g. 352243, 645119, 197864). Kindly try this solution from your end and if any concern Let us...

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Selection from different tables

Hello Everyone, I have a situation where I have 15 fields in the selection screen.The selection is dependent on three or more tables. First I have selected from two tables but if the user enters values...

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Re: Freight amount break up for a single item in MIRO

Hi, Check with MM consultant whether scheduling agreement can be created for each items and frieght condition to be maintained for each item by entering item conditions and PO created with reference to...

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Re: My personal blacklist

It is time to promote my idea Block annoying users from activity feed : View Idea Hiding all such users' activity from activity feed would give you a better view of activity feed.This user specific...

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Re: Why headcount and personnel actions standard infocube doesn't have data?

Hi, Which version of bw your using 3.x ot 7.x? Activating from business content mean your just activating the structure of those objects.at BW side cubes/dso never have data as alone. We need to load...

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Re: how to restore database?

I thought your problem is on different allocation map (segmap ) on your user database between Prod ASE and DR ASE !You can issue sp_helpdb / sp_helpsegment / select * from master..sysusages where dbid...

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How to display field from one view to anather view

Hi All, I want to display field CUST_GROUP from context node BTPRICINGSET UI component: BT131I_SLS/Details into context node BT115IT_SLSO/Items--Attributes context node BTADMINIPlease guide me to meet...

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Re: Transfer Order completed but still stock showing in minus

Dear Manish, First thanks for reply...when i am creating TO against TR no, as you said,  system throwing an error as" Transfer requirement 0000088556 already fully supplied. If you see the screen shot...

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