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Re: issues displaying information in pa20/pa30/pa40

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Dear Sophia,

 

Could you please elaborate a bit more regarding this issue and do paste a screenshot which would be more helpful.

 

Regards,

Mithun k


Re: Pros and cons of having multiple ship to party against one sold to party

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Hello,

  first of all, if in your scenario the Sold-to-party has many different delivery addresses, I think the choice of creating multiple ship-to-parties is quite necessary.

 

Anyway:

 

PRO:

 

  • identifying easily different shipping addresses;
  • correct and complete management of customer's address information;
  • easy choice of alternative shipping partner during Sales Order creation;

 

CONTRA:

 

  • more complexity in customer master data creation;
  • more data to manage for the customer in case of changes;
  • possibly, more complexity in invoice creation and invoice print-out,  according to customer's requirements (i.e. the customer wants to Group all the invoices for the same sold-to-party, grouping data in the print-out by ship-to-party);

 

The trade-off between creating alternative ship-to-party, and changing manually the delivery address in the  Sales Order, is the evaluation of how many times this can happen.

 

Best regards,

Andrea

Re: Last Posting Run Terminated(restart in period 2013 011)

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Dear Bernhard,

Thank you , Problem Solved..

Re: Generic extractor on LIKP, LIPS using time stamp

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Hi Ramesh,

 

In LIKP and LIPS table you will able to find the time (TIMS) fields. Please select the appropriate field and calculate those fields in your modeling area or in ECC side.

 

ERZET (LIKP Table) - Entry Time

POTIM(LIKP Table) - Confirmation Time.

 

Thanks,

Purushotham.

Re: Webi Refresh

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Are you sure there is only one version of this report ?

It seems they are two different reports. Just thinking out of the box.

 

Regards,

Tunwiir

Re: Performance optimisation for GLPCA-MARA joins

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Hi Thomas. Yes, I'll be displaying  around 1000 records in the ALV and the total records will be downloaded in a file.

 

My query looks something like this:-


  SELECT <field1..field2..>
  FROM        glpca
  INTO TABLE lt_glpca
  WHERE rbukrs IN s_rbukrs
  AND   racct  IN s_racct
  AND   ryear  IN s_ryear
  AND   poper  IN s_poper
  AND   blart  IN s_blart
  AND   werks  IN s_werks
  AND   matnr  IN s_matnr
  AND   vkbur  IN s_vkbur
  AND   kunnr  IN s_kunnr.
  IF sy-subrc = 0.

  ENDIF.
  IF lt_glpca[] IS NOT INITIAL.
    SELECT<field1...field2..>
    FROM mara
    INTO TABLE lt_mara
    FOR ALL ENTRIES IN lt_glpca
    WHERE matnr = lt_glpca-matnr
    AND   zzdivision IN s_zzdiv
    AND   zzbusunit  IN s_zzbunt.
    IF sy-subrc <> 0.

    ENDIF.
  ENDIF.

Re: Find duplicate records in failed DSO

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Hi,

You need to play with error messages.

can you share your error messages screen shot.

At any place you may see yellow question mark icon.

please click on it. it may shows detailed level error message.

 

Thanks

Re: Manual Good Issue

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Hi Nda

 

We can issue the materials which is not there in BOM. But this is the unplanned goods issue.

mb1a.jpg

Regards

Kesava


Re: AP Transactions

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Hi Andre,

 

Please check the below path where you can find all reports related to Accounts Payable.

 

EA-Accounting-Financial Accounting-Accounts payable-Information system-reports for accounts payable.

 

Rgds

Shashi

Re: Problem displaying GUI in Russian language. Please Help!

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Super ... please mark your question as "answered" .. thanks!

Re: Missing purchase orders in open item list

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Hi,

 

Thanks for update.

 

Regards,

Nagarajan

Re: Theme problem after SP upgrade.

Re: issues displaying information in pa20/pa30/pa40

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Dear Mlthun k,

here is the screenshot below

Re: ECC 6 EHP6 upgrade problem

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Hi Raymond,

 

As your preprocessing phase has been completed successfully and this is recommended and also suggested by RB to you to take full backup before switch to Execution Phase to avoid any major issues in downtime phase.

 

For below query of yours :

Another thing that I saw is that the shadow instance was stopped and the service (Windows) is just not there. I certainly did nothing to remove it.

 

SUM tool did accordingly/automatically start & stop of instances.

 

RB please correct me for more on this.

 

Thanks,

Gaurav

Re: how to use user EXIT_SAPLV50K_007 to idoc

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Hi Van Diepenbos,

 

Thanks for your replay.

 

my requiremnet is to populate data in to idoc segments with custom fields.

 

can we use extension1 and extension2 to populate data in to idoc segments.

 

 

Thanks,

phani.


BODS with BPM

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Hi,

 

I am interested to implement the below scenarios. Can you please do reply on this ASAP...

 

1. How can we integrate BPM with BODS?

 

2. Is it possible to trigger the real time job with BPM ?

 

Please send any links & docs related to this..

 

Thanks in advance..

 

Regards,

Ramakrishna. L

Re: How to avoid users to input invalid value by using Data Validation?

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Dear Cecilia,

 

Thank for helping!

After checking the setting, the data validation functions well now! It is the correct answer!

Thank you so much!

 

Best regards,

Ivan

Re: How to make not editable of sales group field name in VA01

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Hi,

 

I tried this, but I think it only works in the customer master screen not in the VA01 or create sales order screen.

 

 

Thanks,

Jen

PCO Error - failed due to Unexpected error of the communication

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Hi All,

 

We are using OPC S7 200 PC Access which is installed in Windows XP system and PCo 2.3 is also installed in same system. We have configured the OPC as source in PCo and destination is MII 14.0. We also created notification Agent and Subscribe Item browse the tags from OPC. Query Port (9000) is also configured in PCo.

Now we are able to connect PCo with MII through PCoConnector. In MII workbench we have used PCo Query with Tag Store Query Mode to write tag value from MII. Currently we are testing with one tag only. We selected the tag (SControl1) and added in list and put some dummy value (1). When we are executing, getting an error like “failed due to Unexpected error of the communication..” We set the PCo in Verbose mode and captured the log. Could you please provide any suggestion.

 

22/01/2014|15:29:50|957|.|3|1492|TestMIIAgent|Verbose|OpcDaAgent|Resolve for Tag MWin/VirtualPLC/TestLN1/SControl1 [MWin.VirtualPLC.TestLN1.SControl1] failed due to Unexpected error of the communication..|""           

22/01/2014|15:29:46|550|.|3|1492|TestMIIAgent|Verbose|OpcDaAgent|Store Tag Query recieved for MWin/VirtualPLC/TestLN1/SControl1 item.|""        

22/01/2014|15:29:46|550|.|3|1492|TestMIIAgent|Information|AgentBase|Tag Query:  STORE 'MWin&#x2f;VirtualPLC&#x2f;TestLN1&#x2f;SControl1' = '1' INCLUDE Quality = '2';|""       

22/01/2014|15:29:46|550|.|3|1492|TestMIIAgent|Information|AgentBase|Query:  <pco:tag xmlns:pco="uri:sap-pco-request"><![CDATA[STORE 'MWin&#x2f;VirtualPLC&#x2f;TestLN1&#x2f;SControl1' = '1' INCLUDE Quality = '2';]]></pco:tag>|""  

22/01/2014|15:29:46|550|.|3|1492|TestMIIAgent|Verbose|PCoQueryRequestHandler|Decoded request: <pco:request xmlns:pco="uri:sap-pco-request" pco:version="1.0">   <pco:tag><![CDATA[STORE 'MWin&#x2f;VirtualPLC&#x2f;TestLN1&#x2f;SControl1' = '1' INCLUDE Quality = '2';]]></pco:tag> </pco:request>|""        

22/01/2014|15:29:46|537|.|3|1492|TestMIIAgent|Verbose|PCoQueryRequestHandler|Raw request string: [MII   <?xml version="1.0" encoding="UTF-8" standalone="no"?><pco:request xmlns:pco="uri:sap-pco-request" pco:version="1.0"><pco:tag><![CDATA[STORE 'MWin&#x2f;VirtualPLC&#x2f;TestLN1&#x2f;SControl1' = '1' INCLUDE Quality = '2'|""    

22/01/2014|15:29:43|893|.|3|1492|TestMIIAgent|Verbose|AgentBase|IsConnected returned TRUE|"" .............................      

...............................................................

 

Thanks in Advance

Chandan

DQM for SAP - Usage in custom Transaction

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Hello,

 

I have DQM for SAP setup and its working fine in my ERP. I am able to get my address validated when I key in values in BP transaction.

 

I have a requirement to create a custom transaction which also has address field. Any suggestions as to how I could build this transaction which makes use of the DQM for SAP functionality. I would like to get my address validated in my custom transaction too just the same way it would behave in the standard. Any thoughts on how this could be done.

 

Thanks,

Mark

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