Hi, how to install Lumira in D drive instead of C drive?
Hi, how to install Lumira in D drive instead of C drive?
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Re: No permite crear Socio de negocio
Hola Carlos,
puedes enviar los pantallazos del mensaje de error y de la consulta, para validarlo y mirar de que manera dar pistas de la posible solución
Saludos,
Iván Fernando Vanegas
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Resource not found in master receipe
When I am running the tcode of Resoutce where used list then system is telling that
no object found, but this resource is assigned to many receipes.
In the selection screen I am giving plant no, resource name & key date as today's date.
Anything I missde out.
thanks
ukumar
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Re: sap.m.List -> again click selected item
Hi Denise,
"My problem is when navigating back from the Sub-Master, that I can not select the "selected" item on the Master again (and navigate forward)."
When navigating back from Sub-Master you should see that the listitem you selected before is still selected.
Solution for your problem (which is working for me):
Deselect listitem before navigating to Sub-Master
- handleListSelect: function (evt) {
- var context = ...
- ----
- // Deselect "listItem" to enable reselecting after pressing back button in Sub-Master
- evt.getParameter("listItem").setSelected(false);
- this.nav.to("SubMaster", context);
- }
Regards,
Edwin
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BASIS Certification
Hi,
Planning to go for SAP BASIS certification training, which institute is best and do we get any placement from ATOS or Genovate institute.
on which software release we have to get certification
is it mandatory to get certification from current release.
Regards,
Swapnil
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SAP BASIS
Hi Team,
Please let me know, How is ATOS and Genovate SAP institute for SAP BASIS module?
which is best particularly for BASIS?
They can arrange for the interviews after certification?
Demand for SAP BASIS.
Regards,
Swapnil.
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SAP BASIS
Hi SAP Basis Gurus,
I am having 4 years of experience in networking with NTT DATA, recently I left the job. I want to do SAP BASIS training from ATC center, please let me now whether certification will help in getting a job.
Demand for SAP BASIS?
I did B.tech and having less percentage through out my academics still can I get a job after doing SAP BASIS even though having very less percentage in SSC like 49%..
How is ATOS training center?
How is Genovate?
Which institute is good in terms of placemnt and quality of training?
Hew much tough certification exam is?
Regards,
Swapnil.
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Re: BADI Problem for MM41/MM42/MM43
How did you fix it
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vendor approval for outside operation
Hi,
I am trying to define a process for vendor approval for an external operation. We have service operations on our production orders and we are not using the 04 but only the 03 inspection type. Since the service operation is for account assignment F (production order) and does not have a material as a line item, how do I prevent the 101 goods receipt for the production order in case of an unapproved vendor was sent the service operation. Usually businesses do this as they have a vendor who is approved for other processes and hence the assumption is that he will eventually be approved and is good enough for an additional process. So they purchase at risk. If we had a 04 inspection type I could have given a one time skip MIC for the vendor approval and controlled it there. But since we dont have 04 inspeciton type how do I control this.
I am pretty sure this is a common scenario and someone on this forum might have had implemented this.
Thanks
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No storage bin selected for clearing (Message no. L4147)
Dear All,
I have done cycle counting and followed the below mentioned process. I am getting error in the third step - No storage bin selected for clearing (Message no. L4147)
1. LICC
2. LI11N
3. LI20
In the third step I am getting error. This error is occurring only if the counted quantity is different than the actual stock. If counted quantity is equal to actual stock then system clears the bin when i click on write off. This is happening in development system and all the scenarios like counted quantities equal to or not equals to are working fine in QA system
Please find attached screen shot.
Any input will be of great help
Thanks in advance
Best regards,
Naveen
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Re: condition table
hi
yeah u r right from 1 ton to 40 ton is same price but after 40 ton customer will pay 100 for each ton wich mean for example 45 ton × 100
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New field not displayed on search
Hi all,
I am trying to enhance the BP search with an existing field( available in BUT000 table, but not in search). I followed the procedure below.
1. add the new field to the underlying structure of the dynamic search object via APPEND STRUCTURE.
2. enhance the component, search view.
3. the newly added field became available in the 'Available Search Criteria'. I added the field to the 'Selected Search Criteria'.
When I executed that view, the added field is not visible on the selection screen. Where did it go wrong?
Can someone help me with this?
Thank you.
-Ezhno.
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Re: Tax Jurisdiction Code Required for ME21N
Hi Laura,
I would see 3 possible solutions to check:
1) Change / Create your own field selection "SPRO-> MM-> Purchase Order -> Define Screen Layout at Document Level" and assign it to your document type in "SPRO-> MM-> Purchase Order -> Define Document Types" - I didn't see this field there however so this might not work (this field is part of address data
2) Set it up in field selection on vendor level ( OBD3 ) - then each vendor created and used as ship to party would have it by default
3) Use BADI ME_PROCESS_PO_CUST to do the check in ME21N as you want it using abap coding
BR,
Tomek
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Re: cash discount revenue account VS cash discount expense account
Could anybody please explain..... if there any advantages of having only Cash Discount Expense/Cash Discount Revenue as only one GL account? (both credit and debit knocking off each other and showing only net figure) Rgds
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Re: BR0005I BRARCHIVE terminated with errors
If the SID of the Oracle/SAP system is TST and if the backup runs well under tstadm then what exactly is your issue ?
Is it that the DB13 job fails to execute the backup ? if yes check the SAPServiceSID and the user tstadm has the same rights. if not modify the user rights and check if that helps.
Unfortunately there is no credible information in your thread/replies to assist you further.
Regards
RB
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Re: MSS BP 1.5 wrt EHP6
Hey Pranitha
Have you activated HR renewal Add on? If yes, then there is no need for MSS Add on. If your client don't want to activate the Add on then it's still don't make much any difference in MSS. but Manager can't view the Reports, Profile Match up's, team view in a graphical display etc. Have you ever tried to show/convince the benefits of going with Add on to your client? Since you are in EHP 6 you can give client a better compatible view/Experience in availing ESS/MSS Applications. Hope you are working on NWBC.
Upgrading your EA-HR SP level SAP will update the compatible for few applications without Add on's.
Hope this Info
will be helpful
Cheers 
Pradyp
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Release qty to bin changes when confirming pick.
Hi,
We have a customer that we do some services and help them with their implementation and configuration.
We have a big issue that we cannot solve and that seem to be a bug in B1 but I thought I'll check here first.
Sometimes when they release several sales orders with items from several bins they get a strange error.
When releasing everything looks fine but when they click "pick all", I believe that is when it occurs.
It changes the quantity released and confirms a pick greater than available quantity and on the pick note it shows minus quantity available and a delivery note cannot be created.
Error on delivery note after picking. "total release quantity for sales order 201666 is greater than the open quantity"
Lets say item A is in three different bins, 1,2 and 3.
On pick note
A 1 2 pcs
A 2 2 pcs
A 3 2 pcs
Only two exists in each bin. When you look at the pick note after they have picked and confirmed the picking.
A 1 2 pcs
A 2 1pcs
A 3 3 pcs -1 available
- quantity available. Is SAP somehow changing the released quantity or re-allocating to a bin with insufficient quantity?
The customer is running B1H 9.0 PL 10
Thanks
Br
Anders
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Re: Dangerous goods check - "success" protocol
Hi Michaela,
Did you found a solution to get the positive DG checks log ?
I have also the same requirement ...
Without it, DG check are quite a black box for the enduser 
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Re: FCC help for File receiver please
Ok, I got it working myself.
I have used L, as begin separator and removed the "key" field from the structure. I have also inserted an extra node just before the line items and it works as expected. Phew..!
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EBS F5 263 - The difference is too large for clearing in EBS
Hi ALL,
The system comes up with error 'F5 263 Difference is too
large to clear' when doing the EBS upload posting.
The transaction is an incoming payment with posting
rules set tso clear the sub-ledger. I am able to clear
this manually though. Cannot understand why this
message is coming. Could someone please help me?
Regards
praveen
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