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Re: How to close Inbound ?? Inbound status open after quality reject

February 8, 2014, 2:39 am
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As you have said the return delivery was done automatically via QA11..

Is this happens in standard or some help from badi or user exit (may be I am asking a wrong thing, but I haven't knowledge about QM module)

At the time of return delivery, you have reduce the PO and inbound quantity as per return delivery quantity..

Or you have to set delivery indicator in PO item level.

Then it will not shows in MD04..

 

As of my knowledge it can't be possible in standard..

You have to use any user exit or badi to achieve this...

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Object Oriented

February 8, 2014, 2:39 am
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Everywhere i read that in current SAP CRM versions used ABAP is different than ABAP is being used in other SAP applications, they term it as "Object Oriented", what does that "Object Oriented" mean?

I do not know much about technical aspect of SAP CRM so want to understand in it simple words, someone please explain.

 

Thanks,

Raj

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Re: Why ME2O is taking more time when we run it for SC stock monitoring

February 8, 2014, 2:42 am
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Hi,

 

Please check the link shared. Reason is "This is because SAP standard program search all the deliveries even though these are completed".

 

Go through the note and implement, it will help you.

 

1815460 - ME2O: Selection of delivery very slow


Regards,

Krishnendu.

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I want to know , while we are starting sap what happens in the background?????

February 8, 2014, 2:43 am
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Dear experts,

       I want to know , while we are starting sap what happens in the background?????

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Re: Invalid format for date in Odata

February 8, 2014, 2:45 am
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Hi Lars,

 

I don't think you need to set type via 'ABAP Type Editor'. I didn't have used this editor and it's working fine for me. Output result in XML is this: <d:ZzKstromDatom:null="true"/>

 

Try to set 'Category' in ABAP Type Editor to null/empty and click OK.

 

--

Steffen

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Re: Goods Isuue with Batch Number wise.

February 8, 2014, 2:39 am
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hi sir,

 

Yes i checked your query.It is giving fields which i want in report but not as per client format.

so i seen how you linked all this table. but i want report in below format.

 

Note;- Issue for Production I don't want in this report. Only Goods Issue.

 

ItemCode, Issued_Quantity, Batch_Number.


& report should show data on selecting date range.


Ex.


Goods Issue:-


From date: 01/02.2014 to 05/02/2014


ItemCode     Issued Qty           BatchNumber


120_120         300 KG                64657

120_150         350 KG                35467

120_120         280 KG                5674


if you want any clarification please tell me.

Thank you & regards,

Santosh.



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Reverse proxy timeout

February 8, 2014, 2:46 am
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Hello,

 

I'm trying to use a reverse proxy (Esigate) to connect to a publically available SAP Gateway System. When I deploy the application on my local tomcat evertyhing works fine, but when I try to access the Gateway server through the reverse proxy deployed on Hana Cloud I get a timeout because the proxy cannot reach the gateway server.

 

My reverse proxy configuration is as follows:

 

 

# Settings for default application

default.remoteUrlBase=https://sapes1.sapdevcenter.com/

and I've created a destination in the hana trial cloud:

#Password=<< Existing password removed on Export >>

#

#Sat Feb 08 10:43:30 UTC 2014

Description=Gateway demo system

Type=HTTP

Authentication=BasicAuthentication

Name=Gateway

CloudConnectorVersion=1

ProxyType=Internet

URL=https\://sapes1.sapdevcenter.com/

User=xxxxxxxx

 

Do I need to do any other settings?

 

Regards

Mattias

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Re: Real Magic Man (Jadugar) in SCN

February 8, 2014, 2:48 am
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Fail to understand what is so serious about this issue....this is all about some bloke using SCN for his crap marketing of some lame thoughts...

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Re: Goods Isuue with Batch Number wise.

February 8, 2014, 2:48 am
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Hi Santosh,

In report you need only batch managed item issue details?

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Get the excel template into SAP

February 9, 2014, 2:32 am
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Dear All,

During implementation consultants are being developed an ALV report with a print button and it goes to open an excel templates with filling the data records. But now we need to change the excel templates to add some information. Where the location or T-code to get the excel templates from SAP? Please advice.

 

Thanks and B/R

Bishnu

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Well, that's nice. Britain's first ever Olympic medal on snow.

February 9, 2014, 2:34 am
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Yay for Jenny Jones, snowboarder, bronze medallist.

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Re: Solution manager 7.1 SP10 installation

February 9, 2014, 2:22 am
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Re: How to check if the call is RFC or internally???

February 9, 2014, 2:38 am
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HI Gangadhar,

 

It is a standard BAPI BAPI_ACCSERV_CHECKACCASSIGNMT which is executed from another SAP source system and it will execute one of the custom enchancement in target SAP system. The requirement is I want to stop executing this enhancement when the calls are coming from Source system (through this BAPI).

 

How is the performance impact of FM  'SYSTEM_CALLSTACK'??? did anyone used it?

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Re: How to Modify workflow Priority using ERMS

February 9, 2014, 2:48 am
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Hi Padraig, Ashik.

 

1. @Ashik The BAdI CRM_IC_INBOX_BADI is totally out as the method to compute deadline and priority is never called from ERMS. It is only called when receiving e-mails that do not use ERMS.

 

2. @Padraig Check the http://scn.sap.com/thread/3465037 thread where you have a 100% way how I solved changing e-mail priority based on senders address.

 

3. @Padraig If you still would like to use ERMS ActionHandling service instead of the BOR object delegation, use the suggestion from Ashik, but remember to change the priority of the first(previous) work-item (not current work item id) and I would also suggest to use the FM "SAP_WAPI_CHANGE_WORKITEM_PRIO" rather than updating the tables swwwihead.. directly.

 

Kind Regards,

Martin

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Re: Login not working with firefox 17

February 9, 2014, 2:49 am
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Re: F110 Need to be consider all Invoice document without checking due

February 9, 2014, 2:49 am
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Hi Mani,

 

If you want to choose and pay off open items without due date you can run your F110 in the same way your are doing now. But in next payment date put in 12/31/9999 (mm/dd/yyyy) format.

 

Then all items which are due as well as not due will be selected for payment.

 

In additional criteria you can use, document type, partner bank details, etc. to limit your search and include documents in payment run.

 

Let us know if it suits your need.

 

Thanks,

Subhrajit

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Re: Fixed Rate Billing with DIP Profile

February 9, 2014, 2:52 am
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I do agree that its not necessary to create DP90 if we decided to go for fixed billing by maintaining Billing form. But even user does mistake, system should not allow him to do the billing.

 

I maintained following settings.

 

ZXDR     LEIS        SENI                       L2S

ZXDR     LEIS        SENI       L2W         L2S

 

I have removed Billing form from DIP profile. I created a Service order with Billing form as Fixed Billing. I ran DP90. Still I could do the billing & Item category derived at Billing request is L2W which is allowing to do billing.

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Re: Analytic View - Multidimensional Reporting

February 9, 2014, 3:00 am
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Impact on manually created PO after master data changes .!

February 9, 2014, 3:02 am
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Hi Folks..!

We have 1 DC and 1 plant ...DC is raising a requirement for prod plant ..!

 

 

Planning is happening in ECC at DC level,,and purchase order is created  manually for a particular material ..

 

 

what would be the impact on purchase order if at all if there are any master data changes for that material ..?
Thanks

Chowdary


 

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Re: Why to use DDIC for import in 000

February 10, 2014, 3:11 am
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DDIC is a data dictionary user which can access all SAP objects without any restriction.

Support patch will have many corrections/changes on standard objects and it doesn't require any Go/No go confirmation. DDIC never ask for any confirmation from user end while update/upgrade/changes, you should use equallent Id instead of DDIC for this purpose.

 

 

*SAP* should not be used for any purpose (Updates/Upgrades/Changes etc.) other than for logins until unless you have user master record!

 

Search Google/SDN with a key word "DDIC in 000".

Read and follow RoE.

 

 

 

 

 

 

Regards,

Nick Loy

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