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
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
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:
CONTRA:
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
Dear Bernhard,
Thank you , Problem Solved..
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.
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
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.
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
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
Super ... please mark your question as "answered" .. thanks!
Hi,
Thanks for update.
Regards,
Nagarajan
Hi Aashima,
Pls check below links for similar error,
Theme editor shows a blank screen after upgrade portal
Theme Editor problem .. Portal Content problem after patch application
Regards
Nayeem
Dear Mlthun k,
here is the screenshot below
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
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.
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
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
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
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/VirtualPLC/TestLN1/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/VirtualPLC/TestLN1/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/VirtualPLC/TestLN1/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/VirtualPLC/TestLN1/SControl1' = '1' INCLUDE Quality = '2'|""
22/01/2014|15:29:43|893|.|3|1492|TestMIIAgent|Verbose|AgentBase|IsConnected returned TRUE|"" .............................
...............................................................
Thanks in Advance
Chandan
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