Hi Shikha,
make sure the you use one of following image types that supported in the old theme editor:
.png, .bmp, .jpg, .gif
in case you are using jpg type you should apply mentioned note:
"1768631 - Theming: Images of the type JPG are ignored"
Regards,
Mahmoud
Hi Hanuman,
Below is my actual requirement
| emp no | Mon | tue | wed | thus | fri | sat | Single OT hours | Double OT hours |
| 1101 | 10 | 10 | 10 | 10 | 10 | 10 | 24 | |
| 1102 | 11 | 11 | 11 | 11 | 11 | 2 | 13 |
Regards
Mohan
Thanks Tom.
regards,
John
Hi Chitanya,
You can go to SPRO,
Interfaces->ERP intergration->Map storage location from ERP system to EWM, you are mapping availablity group to storage locaiton
and under GR process->Configure Avaialbity group for putaway, you are assign stock type to availabiety group.
Based on those two setting, you can design how to map your storage location.
BR
Vic
Hi Bharathiraja
How to hide the choice of Item Cost in List of Form Settings in list of Items Master Data?
The value in Item Cost Field is **** but the value still how in list of items if item cost is selected in list of form settings.
Estimado Jose,
No hemos realizado ninguna configuración a la memoria del SQL así es como esta la memoria en este momento.
Mis servidores son IBM hay alguna configuración que sepas debo realizar en el equipo?.
要看BO版本（ BOEXI3.1/BI4.0/4.1）,另外schedule什么报表(webi,deski, CR)，或者是不是用RESTful。
建议看：
Hi, Any information please, I was Struck up here.Any suggestions please.
HI ,
Could you let us know, if this thread is resolved, and if so , how.
Regards
Plaban
Hi Matthias,
Your concern is correct .But here the DN was not PGIed nor pick -pack has taken place.
So VL09 will not come in picture, right? But i have created the new HU in OBD itself and then it got replicated back to ERP as you said above. Now the DN has completed the GI and dec.whse is confirmed.
Thanks for the reply.
Regards,
Bharti
Hi ,
I have an issue with contract employees that do not fall under calender year,in our case is start and end of year.
But since contract employees have individual start and end date.it cannot fall in the same year as permanent staff.
sap works fine for absence quota entitlement for permanent employees considering the rules set up for calender year,
so based on the rules, it can give 3 or 6 or 8 or 12 days entitlement .But when it comes to contract emplyoyees,it is giving wrong values
since contract employees start and end may not be start and end of year, so when we use report RPTQTA00 for absence quata generation, it
is giving wrong values since it consideration is based on calendar year that was setup in configuration.
How to set up configuration for contract employees with individual dates as calender year, like contract start date should be taken as start of date and add one year to that and should give end of date and that should be taken to calculate absene quota based on same rules that were setup for permanent emplyees,
any suggestions.
vijay
Hi Douglas,
Can you please brief or link where how to use BAPI as I am not programmer.
I tried F.80 but there were some GL Account which needs to offset with another expense GL Account.
I appreciate suggestion.
Regards !
V Pat
Sir..
i need to delete the duplicate id. but to get all id is a big task.
Can I reload or refresh my main page(where all tiles are present) so that all id will delete automatically.
thank & regards
Vishnu
Hi,
I am pretty certain that only refers to the source system tables :-)
Probably a documentation mistake.
Cheers
Kris
Hi purushottam,
i wanted to install SAP diagnostics agent & for that SAP has recommended to have sapjvm on your server.
so when i try install sapjvm from sapjvm tool and if i execute sapinst from SWPMSP09 i m getting that error.
regards
Vipul
Search the forum
Ushinar,
UI5 library version is same in both the environments? (or) is it different.
Try pointing the library src to CDN and check? https://sapui5.hana.ondemand.com/resources/sap-ui-core.js
Regards,
Sai Vellanki.
Hello,
If i enter the task # TS00007986 in below shown and then where shall i enter the PO Workflow task?
If enter the task then system, only send notification to this task only?
Bcz i need Notification should send to user only when PR and PO work flow, not for anyother idocs and all!
If these below are tasks available for PR and PO Release, then where shall and how i can i cal
Business Object# BUS2009 Workflow# WS00000038 and below are the task.
TS00007986 Requisition release
TS00008348 Requisition release cancelled
TS00008014 Requisition release refused
TS00008018 Requisition released
For PO:Business Object# BUS2012 Workflow#WS20000075
TS20000166 Release of purchase order
TS20000168 Release of purchase order effected
TS20000167 Release of purchase order cancelled
Thanks
sapman man
Hi Hidyath,
If the all open items balance are 0, then run the report FBL3N, do mass changes by adding some value in the assignment field or some of the field and save it. Later in OB74 configuration you maintain the GL with the above field as a clearing criteria, later on do F.13. It will automatically clear the balance.
Regards,
Mukthar
No Its not.
If you do a check before posting in MIGO_TR, it would say
Batch 'MaterialX' 'PlantX' 'StorLocX' 'BatchX' does not exist.
If you check in MSC3N, the batch exist in Plant Level. If you do an MSC1N, and extend the batch to the Storage Location, the document will be posted succesfully in MIGO_TR.
What we want is skip MSC1N step, and the create the batch automaticaly in Stor Loc level during transfer posting. Which is the case for normal stock
