Hi,
We are providing "Infomaker" along with our application, client/support team is handling reports, it is quite difficult to control/guide them.
Antony
Hi,
We are providing "Infomaker" along with our application, client/support team is handling reports, it is quite difficult to control/guide them.
Antony
Hi Dan
It depends actually, on what type of custom component you are using, for what algorithm you have been passing it , and which type of date format you have been using.
If possible please elaborate the above points.
And meanwhile I am sure Antoine will come up with some solution for you as he always does
Regards
Ranajay
What you are expecting is a standard functionality. Once a subsequent document is created, system will not allow to make any changes to that line item. After generating delivery, is system allowing you to make change in sale order line item ?
G. Lakshmipathi
Dear All.
I have two field .
Field 1
Field 2
I f field one is empty then field 2 values should move to the Field 1 Place .
Any one can help please .
Dear All,
Thanks for all the help.. I treid to recreate the scenario in the quality system and used the inputs given by you and it worked.. I was able to see the sales orders in MD04,RRP3 and the GATP triggered.. Thanks again for your time and help..
Regards,
Sandeep.
And for another month?
The solution to this query has been found and documented here: Overriding the Catalog Profile of Reference Object
Hello David
as you also know that table CVERS usually should NOT be modified manually.
This table records the status of each Software Components in System. It's really wierd for such version inconsistency. I can't think of any other possibility how and why system would write a different version into CVERS. Is it possible there was some abandoned upgrade to the SP3 before?
Best Regards
Mirra
Hi Ashish Ji,
I have refresh the Quality System from Production System. But i have not able to configure the STMS again in QAS.
Please can you provide any document with steps and screen shot. I have searched and read more docs but i confused by the steps.
DEV - Domain Controller
Regards,
Mahendr Singh
Hi,
Change the currency to other than BP currency to get balance.
Thanks
User has got Admin role. Reference user also has the same set of roles.
Dear Experts,
I know this is not a new topic and it has already been discussed several times on the forum. I have followed the solution provided by experts. However, while testing I am facing few issues. Hence, raising this thread.
Data Maintenance in Infotype 0014:
Transport Allowance 10.01.2015 - 14.01.2015 = AMT 1000
15.01.2015 - 31.01.2015 = AMT 2000
Expected result (22days) 10.01.2015 - 14.01.2015 = AMT 161.29
15.01.2015 - 31.01.2015 = AMT 1096.77. Total is 1258.06
1. PCR: Copied X011 to Z011.
Option 1: Maintained for processing class 47 - Z, and added below logic:
Z
ELIMI *
OPIND
WPBPC
Option 2: Maintained for processing class 47 - Z, and added below logic:
Z
OPIND
PRATE
ADDWT *
Issues faced during testing:
Option 1:
1. With this, it is calculating as AMT 3000. (without WPBP splits)
2. Whenever there is WPBP split (Eg: split in IT0008 on 15th jan 2015), it is splitting but the amount calculated is not correct. (1st split - 451.61 and 2nd split - 1096.77). In the first split, it is not pro-rating for 5 days as start date of the record is 10.01.2015.
Option 2: Proration of Infotye 0014
1. With this, it is perfect calculation (10-01.2015-14.01.2015 =161.29; 15.01.2015-31.01.2015=1096.77) (without WPBP splits)
2. However, in this there is an issue. Whenever there is a WPBP split (Eg: split in IT0008 on 15th jan 2015), the AMT is 689.90.
Please help me with this.
Thanks
Swetha
Check/Create status profile (trx OK02). Check assignment of status profile for document flow header and items (trx VOV8 and also trx VOV7).
Hi,
Please close this thread and create new discussion for taxid2. This is standard forum rule.
Thanks
Thank You very much In advance Amare.
Regards,
Murali
thank you much priya
Dear SAP expert,
somebody can explain coverage profile of
30W Wkly prof, avg: 4 wk,Cal_D,30 day covr
related to MRP.
Tks,
Hasintha
Hi everyone,
i am reading Documents regarding Extracting Data from SAP R3 to BW. and i have 2 Questions:
1.
According to this Link:
the Procedure to extract Data Source from SAP R3 is:
Steps in SAP R3:
3 Step 1: Creating a View
3 Step 2: Creating Generic DataSource
Step 3: Testing Generic DataSource
Steps in BI side:
Step 1: Selecting Source System
Step 2: Replicate Metadata
Step 3: Creating InfoPackage and uploading data to PSA
Step 4: Installing InfoObjects from BI Content
Step 5: Creating InfoArea
Step 6: Creating DSO
Step 7: Creating Transformation
Step 8: Creating Transformation rules using routines (ABAP Coding)
Step 9: Creating DTP (Data Transfer Process)
Step 10: View contents of DSO and move data from New to Active table .
But when i saw some Videos about installing Business Content, they install not only InfoObjects but also Data Source or Info Cube. So my question is Why do the people install only InfoObjects in the step 4?
2. in the Tab Data Warehousing Workbench: Modelling in my SAP BW System there is no Infoproviders like: Material Management or FI/CO available. Do we need to create these InfoProviders or they come automatic when we install SAP BW system?
Thanks!
Hi All
We convert planned order to production order in APO.
I could see dinffrenec in start date in production order in ecc & APO
Any specific reason???
Thanks
Suren