SCN: Message List

Hello Doug,

if you need to stop the transfer between two company code then you need to remove the shipping data of the relvent CC. this wont allow creation of POs.

thanks

kUnal

Is BRM and ARM activities, on the same SAP system. If yes, the problem lies with ARM workflows. If not, then ask your Network team, to check the IP address of ARM system.

Regards

plaban

As per your screen shot flows are reversed , please use t-code TPM10

Manoj the catch is here no system for Condition 1.So messages will fail right?

Hi Experts

I'm a ABAPer. Obviously a Beginner . I have a scenario in test system which i need to debug. I have a PO Number. for that PO the delivery is not posted. (I found the delivery number in the PO) In log we got message that " POD has not been completed" . I need to debug and find the root cause for why this occurs.

Its not a standard code and I found the code lines where this message is displayed. But, i don't know how to debug this since i dont know how to post the delivery.

i need to know how to post the delivery so that while it tries to post the debugger will be trigerred.

Hello Mark

only small add on: using thread Content of Enhancement Package 3 regarding EH&S

I tried to figure out if somebody have a "better" understanding of the BADI. I never received an answer.

C.B

It seems like something wrong with the login class being used.

Could you please share what is the URL of the application or launchpad you are trying to open and

What is the Logon class specified for the same in SICF settings. It should be "/UI2/CL_SRA_LOGIN".

error on line 493 on login.js could be because of missing field ids "CONFIRM_PASSWORD_FIELD-inner" or "NEW_PASSWORD_FIELD-inner"

go to network tab in the developer tool and check the function " fioriLogin.initChangePasswordForm = function ()" in login.js when it is loaded.

Regards,

Sarbjeet Singh

Hi Nikki

Thats why I told you not possible in single order to process your requirement..

Kamal

Hello dmitry , i'm facing the same scenario as yours. Have you at the end found a solution?

thank you,

Valentino

if your question is answered then please close it: How to close a discussion and why

Dear Ajay

The point which confused me was you said 'if it does not work with real order, why don't you acquire asset with real order...".

As advised, I created a real order and budgeted. Now I posted a direct asset acquition through vendor (F-90), the system has checked the budget.

Hence, the budgeting will be OK through Real Order also.

Now I will post service e expenses also and try to settle to the real asset.

Regards

Dear Sir

As per the testing, I think we can use one real order for both purposes.

Let me try the full scenario and update shortly.

Thanks

Yes Niki.. Even I feel it should work..

Hi Nikki

My only hitch is on one point.. but don't want to confused you now

Please do the settlement of real order and let me know how did it do

Rgds

Ajay M

Hello Rbk B,

This is not right answer in case if we need to use ADS with SSL. We have to configure AdobeDocumentServicesSecVi using protocol HTTPS with method X.509 client certificate.

Thanks,

Kar

Hi Satpal,

I am not sure whether you have gone through below link. These are some of different scenario you do in SAP PS.

Project System (PS) - SAP Library

Configuration aspects, you need to check building blocks or below link to study the purpose of each fields.

Project System - SAP Library

Regards

Terence

Hi,

today I tried to upload the bank statement in our quality system. SAP did not generate any payment advice. But in Prod. system it does for the same positions. There can't be a difference in customizing oder system settings. It must be ttriggered by master data or any other thing?

Any Ideas?

Many thanks,

Sandra