Thanks Azhar,
I have already checked the threads.
Unfortunately getting the same error.
Regards,
Sarvjeet
Thanks Azhar,
I have already checked the threads.
Unfortunately getting the same error.
Regards,
Sarvjeet
*XDIM_MEMBERSET VERSION = ACTUAL
*XDIM_MEMBERSET CUSTOMER =<ALL>
*XDIM_MEMBERSET PRODUCT = <ALL>
*XDIM_MEMBERSET ACCOUNT= VCONC_W
*XDIM_MEMBERSET DATATYPE = VOLUME
*XDIM_MEMBERSET DATASRC = PIFCO
*WHEN CUSTOMER
*IS *
*REC(EXPRESSION = ([ACCOUN].[VCONC_H20],[DATATYPE].[PERCENT])== 0 ?
([ACCOUNT].[VCONC_W_SUM_CALC],[PRODUCT].[NOPRODUCT],[DATASRC].[AUTOCALC],[CUSTOMER].[NOCUSTOMER])) : ACCOUNT = VCONC_W_SUM_CALC, DATASRC = AUTOCALC, CUSTOMER = NO_CUSTOMER2, PRODUCT = NOPRODUCT)
UJK_VALIDATION_EXCEPTION:Invalid when/endwhen - Right ")" missing in *REC
I'm on BPC 10 version SP7
My Project Requirement is
My client had given the following data in excel sheets
1.managers data (Eatch manager is responsible for 10 sales person)
2.sales man data (who visits shops to do survey)
3.shops location data (each shop functions different like retail,digital)
4.partners data
5 functions data(like retail,digital,mobile etc)
6.questionaire
for example
scenario:
1.One Sales person should go to one shop.
2.He should enter shop id which is displayed on the shop
3.After that he should get the shop information for cross check
4.Based on the Region and Function(retail,digital etc) of the shop-->questions should be displayed
5.options for questions are yes or no.
Based on the above Requirement Can you please suggest me the way to implement the project,Scoping elements,Work Centers etc
Actually i am an Android Consultant, very new to this C4C and have basic knowledge on C4C. I am really keen to learn this technology and i am under pressure also.
Please help me.
if you don,t mind please give me your email id.
my email id is reddy.raghav16@gmail.com
Thanks & Regards,
Raghavender
Deepak,
I gone through this thread before i raise my query in this space.
Can you explain me the difference b/w YES and NO for parameter 4002?
Enable the FF login notification - 4008 should be YES
Disable the FF login notification -4008 should be NO , What is the use of parameter 4002 here?
Thanks,Krishna
Hi
We release few transport requests from DEV system.Can not move these requests in PRD. when the transport requests where released there was a mismatch in one of the component level between DEV and PRD. The component is ST-PI. In dev system it is sp level 04 and in production server it was sp level 10.
i tried the option "ignote invalid component version" and also set SR_TRANS_SYNC to OFF in STMS. But still i'm not able to move requests to PRD.
Please help me in fixing this issue.
Thank you
Regards
NaveeN
Normally changepointers are used for 'Master data'
You can check this via transactions BD61, BD51, BD52 ...
But I have the impression this is not master data that you are sending, this is transaction data
Hi,
IF the issue is user specific: Please check the access rights in C:\ folder.
If the issue is common: Check the RFC connection and ensure the test results are in green.
If the PROD system was working properly earlier and you face the issue suddenly: Check the port setting (Check with the server team-They may lock the port some times during upgrade/Maintenance).
If your issue not solved send the connections screen shots.
Rgds,
Nayeem.
Hi Srinivas,
Let me know the requirement so that we will tell suggest you the possibilities.
Reg,
chandu.
Hi Ingo,Anuraag and All,
You are exactly right, the requirement actually looks like an hiearchial display with 3 different characteristics, but actually the Words Characteristics are not subtype of Product, so would like todo this in scripting basically what you mentioned "you would have to create arrays for all characteristics and basically load the members of each characteristic into each array" to look like what the expected output from my above post.
This should be achieved in Design Studio which iam trying to do like the expected output. Would appreciate for any ideas as i think it involves scripting with combination of HTML.
Thanks,
- Dinya.
Hi Elham,
To enable this button, it will call the following method:
class /SAPSRM/CL_PDO_DYN_MDA_IT_PO
method ORDER_AS_DIRECT_MAT
And in this method, it called FM BBP_DP_PRODUCT_CHECK to check if this
product in the PO can be ordered as direct material.
======
* As long as we order a material and the exec system of the PO is not
* our own system it can be ordered as direct material
IF lv_product_type EQ c_ptype_material AND
ls_product-logsys NE lv_own_logsys.
MOVE c_on TO ev_dp_possible.
ENDIF.
======
For the coding above, it will check two conditions to enable this
button.
For your PO, you have to check the product in it with table comm_product. If the logsys for the product is local system, then the indicator will be disabled.
Best regards,
Ivy
Hi
Thanks all for helping me to solve this problem, my SAP Version is 9.0. After reading your advice, I choose to use Goods Receipt when receiving product(warranty purpose) and use Delivery when giving this product to the customer (after warranty process).
Thanks & Regards,
Xuantv
Hi,
Can you explain in detail with example about the requirement. Vendors will have reconciliation accounts in master and induvidual vendor codes will act as a sub ledger. If you meant account assignment purchases to validate certain GL accounts only to some vendors then i don't think it is possible in standard way.
oops, No one find my post ?
Please do me a favor if you find this issue post.
Hi Robin,
I try this method but there is still error of listBox.
Hi
Have got below issue.
Thru MRP run for procurred items system is creating planned order instead of purchase requistions even though all system & master data settings are set properly.
Master data settings:
MRP Type: VB(just mentioning this as for PD materials this issue is not observed)
Scheduling Margin key: 000 - float period is 0
Procurement type: F
Special procurement type: blank
Source list maintained with fixed vendor
MRP job parameters:
Creation of PR: 2- PR's in opening period
Even though above setting is chosen in my view system should create PR as the scheduling margin key is 000 (with zero opening period)
Does any one came across this issue?
BR,
Ragahva
Hello Daniel,
Below document should help.
http://scn.sap.com/docs/DOC-14486
Performance Optimization with SAP on DB2 - Key Performance Indicators
Kind regards
Maria
Hi Venkatesh,
WT XXXX= 500 (RT table ).
WT /401 = 9000(CRT table after Cumulation in current period ).
I want to add WT XXXX to /401 and move the value to CRT table i.e XXXX +/401 = 500(RT) + 9000(CRT) = 9500 (CRT).
How can I achieve this using above logic ..
I understand that I have WT XXXX in RT table and calling as per below will read the RT table but how can I write the value of new /401 (summed up) to CRT.
PRT PCR1 GEN NOAB
Regards
Mohinder
thanks Pankaj,
will try your solution as well.
and revert to you with results
brgds
Philippe.