Hello,
Create PO with Free Ind check box , Then you wont get Price in Purchase order.
Or else un check Invoice check box from Invoice tab of the Item level of the Purchase order while creation of Purchase order, you will get PO without Price
Thanks
Mahesh
Hi
I am not sure could you check this SAP KBA
1828028 - DBCON connection to remote HANA database cannot be established
BR
SS
Hi All,
We have two sub-reports "stackable" on the top of each other, and both these sub-reports are multi-page dynamic ones (i.e. amount of records in each of these sub-reports can span through multiple pages).
For each sub-report we have footnotes displayed at the bottom of each page. Due to dynamic nature of these sub-reports we had to place footnotes on sub-report, and not on main report, so it'll be displayed on each page. And for the same reason, we had to make sure second sub-report starts on the separate page (as we'd have two footnotes displayed on the shared page otherwise).
There might be a situation when only one record exists for first sub-report, which leaves a lot of space on the page.
Is it possible to display both sub-reports on the same page and yet display footnotes only once?
Environment:
===========
BOXI3.1 SP5.4
Crystal reports
You need to define an importing parameter in FM2 that can receive the contents of your itab. Then you have to pass those values from your calling program. If your calling program does not have access to those values, create an additional function module in the same function group that will return the itab contents. This is all because when you call FM2 using IN UPDATE TASK, the update task does not have the same global variables available; so you have to provide them.
Jim
please send answear
Hi Rajesh,
Yes, I have to save those field values to database. I tried through AET but no business objects are supporting to this table view to add custom fields (Service contract item level 'Object List' assignment block).
Thanks & Regards,
Nitish
Oh!...I am sorry.. I missed it altogether..I I really thank you so much Dhananjay..
• sap.ui.jsview("zhk_ui5_empcrud.EmpDetails", { • • /** Specifies the Controller belonging to this View. • * In the case that it is not implemented, or that "null" is returned, this View does not have a Controller. • * @memberOf zhk_ui5_empcrud.EmpDetails • */ • getControllerName : function() { • return "zhk_ui5_empcrud.EmpDetails"; • }, • • /** Is initially called once after the Controller has been instantiated. It is the place where the UI is constructed. • * Since the Controller is given to this method, its event handlers can be attached right away. • * @memberOf zhk_ui5_empcrud.EmpDetails • */ • createContent : function(oController) { • var oPage = new sap.m.Page({ • title : "Employee Details", • }); • // Table or Dashboard to show Employee Data • var oTable = new sap.m.Table({ • id : "Employees", • itemPress : [ oController.ItemPress,oController ], • columns : [ • new sap.m.Column({ • width: "1em", • header: new sap.m.Label({ • text : "Emp ID" }) }), • new sap.m.Column({ • width: "1em", • header: new sap.m.Label({ • text : "Name" }) }), • new sap.m.Column({ • width: "1em", • header: new sap.m.Label({ • text : "Address" }) }), • new sap.m.Column({ • width: "1em", • header: new sap.m.Label({ • text : "Designation" }) }), • ] • }) • • } • • }); • • //Template to map the data to the respective column • • var template = new sap.m.ColumnListItem({ • • id: "first_template", • type: "Navigation", • visible: true, • cells: [ • new sap.m.Label("ID", { • text: "{Empid}" • }), • • new sap.m.Label({ • text: "{Empname}" • }), • • new sap.m.Label({ • text: "{Empadd}" • }), • • new sap.m.Label({ • text: "{Empdes}" • }) • ] • • }); • • var oFilters = null; • oTable.bindItems("/results",template,null,oFilters); • oPage.addContent(oTable); • return oPage;
No Certification... yet
please send answear
Hi Kalyana,
First, I hadn't realized that upgrades to EhP5 were no longer supported, but I see that you are correct (unless you are already on ERP 6.0 with a lower EhP level). Interesting.
So, given that you are instead considering EhP6, I don't think you have a problem. I don't have CRM experience (but I do have SRM experience), but generally as long as your CRM system has at least the support pack level of the Note, or you apply the Note, then the known issue should not occur for you.
Does that mean you won't encounter other issues? No. You may or may not. However, according to the UDA it is a supported combination of applications, so you should be able to either find Notes or obtain SAP support for any issues that arise.
If in doubt, you could build sandbox systems for both your ERP and CRM systems, and perform a test upgrade of the sandbox ERP system and see what happens. This is a good practice to follow anyway.
Cheers,
Matt
Hi Yokesvaran,
Regarding your first question "Is it possible to create Lumira stories as tiles with in Fiori category tile ?", you can do it by opening an individual tile from 'All Stories Lumira Server' tile, and using 'Save as Tile' button in the bottom left corner as shown in the image below. The story will be saved as an individual tile under your My Home group.
If I misunderstood your question, could you please clarify it?
Regards,
Boris
please send answear
If the code is as you've presented it to me, then I've identified a bug that will result in exhaustion of memory. Fix that first, before doing further tests. Theory is lovely, but it doesn't fix things.
Each transaction runs in its own independent internal session, with its variables and instances in its own memory. As detailed here: Memory Structures of an ABAP Program - ABAP Programming (BC-ABA) - SAP Library. That memory is not accessible to other transactions in other or subsequent sessions. When the transaction is over, the memory is deallocated to be picked up by the garbage collector. Memory used by variables/object instances absolutely is not shared between two sessions.
There's a small possibility that ABAP memory, which is shared between internal sessions is being used. To find that out, you'd have to look in the debugger. SAP memory is very unlikely to be causing problems, since I can't think of how you'd store large volumes of data in it.
I need to create a sort version with six entries. In configuration, it seems I am only able to enter five. Is there a limit to the number of entries? Here is my example. I need to add the cost center, but I am not able to add another entry.
Please let me know if I am missing something.
Thanks,
Janie
Hello Robert,
I would suggest using 'USEREXIT_PRICING_PREPARE_TKOMP' which is for Item level fields. However, why would the rate be not as expected, is there a limit that you want to set ?
Also its worth noting that these user-exits get triggered 3-4 times every change is made. You may want to restrict that.
Another option is to set a flag in a requirement routine for the condition type and use it to send a pop up in User-Exit.
Rgds,
Vijay.
Dear Sanil,
Thanx Sanil. I have seen this document before. Our technical consultant specified that while the solution given in this document might be able to meet the purpose it involves modification SAP standard code and will have to be re-written during every upgrade. Nonetheless it is one possible option. Thanx once again.
Regards
Jayesh.
i'm facing the same issue when performing the manual steps of SAP Note 2001599. when i try to generate the objects for the new fields of two views. J_1BTAXSITISSV J_1BSERVTYPES2V I tried the SAP Note 1927222 - "You have no change authorization" message when trying to modify an object. But still doesnt work. Does anyone knows what else to try?
Boa tarde,
Estou com problema para retirar do monitor J1BNFE uma NF-e que reprovou no GRC devido a um erro na cração da nota (devolução).
A NF-e não aprovou no GRC, foram feitos todos os estornos necessários, criada outra nota (essa sim aprovou e valido para o processo com sucesso). Mas a NF-e que apresentou o erro continua aparecendo no momitor. Qualquer ação via monitor não possibilita sua retirada ou inutilização, não permite qualquer ação para alteração de status. Alguém tem alguma idéia de como proceder para reira esta NF-e do monitor?
Muito obrigado.
Hello Experts,
I am configuring Third party sales process.and got the suffcient help from old posts.But i got stuck in MIGO step.While doing MIGO we have to enter PO and Delivery Note No so where to find delivery note no.?
Another confusion is, In some of the posts in community,for third party sales configuratuion MIGO is one of the step while in other similar posts there is no MIGO step instead they have shown direct MIRO after PO creation so which i should follow ?
Thanks in advance
Regards,
Vikal
