Hi,
Try to remove Baseline 0 instead of using 0 value put it as blank as blank and save the Line File which you used as Line template for uploading.
Now try to upload it....
Re: Receipt from Production upload with DTW
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Re: The subscript is too big or to small.
That can happen if the data received by the report in the CR Designer is different than that in InfoView.
-Abhilash
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Re: upgrade sap gui 7.1 to 7.3
Hi
i did try it
but this is what i get on the event viewer when i try to run it
Application popup: NwUpdateInstServer.exe - Application Error : The application failed to initialize properly (0xc0000005). Click on OK to terminate the application.
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Re: System Preparation Setup
Hi George,
There is no need of downloading it to your disk. Please follow the steps below :
1. Go to tx - snote.
2. Click on tab Goto -> Download SAP note -> Enter the note number and then download it.
3. After downloading select the note and then goto SAP Note tab -> Implement SAP note.
Please note that the SAPOSS RFC connection should be working fine in order to download notes.
Regards
Sunny
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Re: Hyperlink Issue
Have you tried with Opendoc for this. If not refer here http://devlibrary.businessobjects.com/businessobjectsxi/en/en/BOE_SDK/boesdk_dotNet_doc/doc/boesdk_net_doc/html/Report_Linking13.html
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Re: SAP DS 1.2 - Error message when running an SDK component
Hi Alex,
thanks for this helpful hint!
Maybe you or anyone else could help me one more time. 
My app works fine in local mode. But if it try to install it on bi-platform, I get the error:
one or more extensions failed to install
Failed to access plugin JAR file of extension...
Do you know, where the problem could be fixed?
Br,
Dirk
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Re: In-house production time doesn't affect MPS results
Limor,
Check with this data your routing is being scheduled or not by following thew path extars-> scheduling in routing change mode (CA02).
If it's not happening then you need to check customization of your formula, entry against the process time in routing, also check the control key if the scheduling check box has been selected.
If the scheduling is happening then the master data is quite right.
Then run MRP with parameter I had stated already & check the planned order in MD12.
Also you can try to schedule the planned orders created already by clicking the scheduling icon in MD12 as shown.
If the scheduling happens then one more tab page of 'Det. scheduling ' will be added as shown.
Please check & revert.
Mangesh S
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Re: Digital signature and special characters in message
Thanks Martin for answer,
I am pretty sure, your proposal will work, unfortunately this SAP PI is not in our hands, so we have to make changes in SAP ECC. Meantime I tried this scenario in SAP PI 731 SP10 -> SAP ECC 740 (last kernel) with the same result. So I think there must be some standard workaround how to deal with it.
Regards.
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Where to setup Email,FTP,File Server properties in 4.1
We have recently installed BO 4.1 ....could you guys help me what are the services properties I need to add the above destination entries.. if you have any document step by step request to you share
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Re: Nested Views in SAPUI5 MVC
Hi Christian
You can find it on github too
https://github.com/qmacro/sapui5bin/tree/master/nested
Actually in the process of updating the app to use routers and events as opposed to nested views, keep an eye on that repo for changes.
Cheers
jsp
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Re: Release date of a function module?
Hi Thomas,
thank you for your answer!
Regards,
Dominik
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Re: Item status copied while creating order using copy control
Hi,
We are using both standard IC and custom IC as well, we are observing this issue for both standard and custom IC items as well. I will have a look at Completion rule of IC in KB doc and update.
Thanks
Jayasri
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Block planning
Hi Team,
Regarding Block planning
Crearted CDP class 400 with characteristic values - same class has been attached in resource and product.
As per attached screen shot, my expection is order 108163 has to be moved to block 104 as values is same WK3.
Please advice
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Re: How workflow works
Hi Deepak
So transporting of event linkage resolved your issue!
Now for " No administrator Found for the task" - just close all sessions. ....IN a new session execute SWU_OBUF - refresh buffers (click on Start Synchronization button) and then re execute the txn - create new notification. It should go to the user.
PS: You got three issues answered here (The BO for Notification, Triggering issue and this third one)....I would request you mark this thread answered and open a new thread for new issues as per SCN rules.
regards,
Modak
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Re: How to populate records into table based on tvarvc table
Hi Santosh,
please mark answer which is helpful and answer which is correct and close the thread.
Regards,
Ravikiran.K
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Re: Error in Mapping when using Concat and Constant functions
Hi Farhan,
Yes, you can use IP It is worth to try.
Regards,
Mark
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Re: Not able to update IBAN in PA30 after upgrade from 4.7 to ECC 6
Hi Abhinab,
Will this FM update IBAN in PA30 ? in employee master record ?
What is the use of this FM ?
Thanks,
Sudhir
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Re: Not able to update IBAN in PA30 after upgrade from 4.7 to ECC 6
Hi Sudhir,
Please check have you maintained the bank details and swift code ( Mandatory for some countries). If you are facing the issue in PA30 itself, debug to find the reason for refresh of the field and If it is a standard issue, raise it with SAP they might have OSS notes for it, Since you have upgraded.
With Regards,
Giriesh M
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Re: Issue in DME
Hello harikrishna
yes, We have tried with PC00_M99_FPAYM and it is working now
Please let me know why SAP is forcing to this T-code for SEPA
Because SEPA_CT is not supported by PC00_M11_FFOT and SEPA_CT need to be used only in PC00_M99_FPAYM - Create DME - Payment Medium Workbench
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Re: shortage report logic
Hi Mastan,
Well, it is because you were asking about routing selection and according to you, the operations in the production order were selected based on effectivity parameter that is assigned to each operation. You asked it as a separate question:
How to select the routing which is called in material (production order) if having different routing for same material?
For your another question, regarding the component usage, here are my answers:
Case 1
(1) You can use data from AUFM table. For the same component's material number just do the addition (for each "261") and substraction (for eac 531) to get the actual consumption.
(2) You can also get it from a table, but it depends on the stock type of your X-part. Use transaction MB52 or MMBE to see the stock overview. Is the stock managed per sales order? If yes, then use MSKA table. If not, then use MARD table. Raw material is usually not managed as sales order stock, but just check.
(3) You need to know which production order is generated to fulfill each sales order. If you are using make-to-order strategy, then your sales order is usually tied to the production order. You can find it in AFPO-KDAUF. If not, then you have to find alternative link, such as WBS element, program name, etc. Once you know the production order for each sales order, you can calculate the requirements of X that have been fulfilled by totaling the quantity withdrawn (ENMNG) in RESB table.
Case 2
Like my answer (2), if they are managed as sales older stock, use MSKA table to get the stock. If they are common stock, use MARD table. Then compare the available stock with the requirement from sales order.
Regards,
Julian
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