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...
View ArticleRe: 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....
View ArticleGRC 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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
View ArticleThird-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...
View ArticleRe: 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
View ArticleThe 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...
View ArticleRe: 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
View ArticleRe: 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...
View ArticleRe: 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
View ArticleRe: 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...
View ArticleSelection 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleRe: 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...
View ArticleHow 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...
View ArticleRe: 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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