Hi Ajay,
You have mentioned to check the SPL in plant B for the material this has the following setting:
procurement type = F
SPK=70
when I check the SPK 70 in OMD9 for plant B:
Procurement type=E
Special Procurement type= E
Plant = Blank
then in section "As BOM component:
tick in the option "withdr.altern.plant -----issuing plant = plant A
Are the above settings correct? because when I run CK11n I still get the same error messages.
thanks
Joe
Hi Bastian,
Thanks for your feedback.
I though there was another way ... I can also use xPath in my select statements to pull my values through into the resultset.
Kind Regards,
Brenden Draper
Hi guys! I'm getting ready to take the TB1200 9.0 certification test. Can you share any valuable test samples? THANKS!
After the promotion period we need to transfer this stock to normal stock with normal stock value.
What happens in accounting? You need to have an invoice or something to match the increase in stock value.
You do need split valuation and like Jurgen said it's next to impossible to change a material to split valuation after it has movements.
Hi Ravi,
We faced similar issue - then we built ABAP solution for that - ABAP program that executes the reports and update into direct update DSO. Then you can this DSO in APD for further processing if required. We never faced any issues on executing BW query through ABAP....
There are many thread available on "How to Execute BW query through ABAP"...Please let us know if you need further details...
Request information on -Integration between benefits and the payslip...in US payroll
Gurus,
My user requires the creation of an inspection lot of 1 piece after the receipt of 200 pcs in stock as a kind of audit. This is not a goods receipt feom production as it will be done for each piece. .but was is needed is an event to create a lot woth piece for after receiving 200 pcs ( these receipts most provably will be on different days & in different material documents)
Can I apply this requirement through sap standard or user exit ar abap?
Thanks in advance,
Hi,
I am new to sapui5. My question is whether we can have popover or dialogs in the sap.m library to create a popup or such on the same page with multiple items.
That is, I have a new page which contains checkboxes, input fields and select and my app takes these values and is used as filters on another page which has a table. And instead of a new page I want it to be on the same page but in a popup or dialog or such other.
Since select dialog takes in checkboxes only it isnt useful. So if there is anyway to do so please reply.
Thanks,
Thank you Srinu- your help is appreciated
The same problem if i use the restricted key figures in rows
Hi Amber,
the correct space is Output Management
for such questions.
It is possible to see what page you are right now. But it is a bigger process.
Get into the debugger and take a look at the table OTF[] -- there you can scroll and you will see the page-name in the second line of it.
Of course you also can see all the break-gotopages by scrolling down. I'm forgot, what symbol it is, but you will see, that it is very unique.
Another idea would be to develop a perform in program and pass your seen value there and publish it in the sapscript...
But right now, what do you want to do with it? I mean there are a lot easier ways to develop things and know what page you are. For example concatenate different forms together or start with specific page-layouts in the driver program.
If you share more details, I think you get another sight on this and perhaps get a better solution to your issue here
Regards
Florian
Please list all things you have tried otherwise you just get the same suggestions that already exist in other discussions., which is a waste of time for you and your contributors
Hello,
I have been working on a similar scenario recently.
It is possible to have the product description changed during shopping cart creation, but after ordering, shopping cart description would revert back to the original product description.
This occurs due to additional validations that are done in SRM for product IDs.
Therefore, even if description is changed during cart creation, it will be changed back to product ID description.
Regards,
Ricardo
Saludos,
Creo que su inconveniente esta en la multiplicacion con la tasa de cambio. El flujo que he podido confirmar de SAP es: (precio unitario * tasa de cambio) * numero de unidades, todo esto sin redondear en ningun momento.
Mi recomendación sería tomar el campo Line Total, ya sea en moneda local o de sistema, para evitar este inconveniente.
Espero serle de ayuda,
Atte. Rosa
Can you attach the original report and the exported report here? (pls don't zip them up) Just rename them to .txt and then attached via the "Use advanced editor" link.
- Ludek
Hi Expert,
If we can't transport BW broadcasting.
What is the best way to do broadcasting? Like can we copy and paste because we have hundreds of them.
Please provide me some detailed advise.
Thanks & Regards,
Tengran
Refresh should work - as long as you are connecting to the same datasource that the report was created off of. You can not change the datasource in the viewer. This is by design and there are other CR SKUs that allow you to change the datasource. E.g.; CR designer, CR Server, BI, or even an app you could code using .NET or Java. Or as Ido mentions, there are 3rd party viewers created using the .NET or Java SDKs that will let yo change the datasource.
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center
Canada
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Hi Sankarsan,
after doing above step there is no deduction in salary , PCL 3 assigned as 3,
please guide me how do i go about it
Regards,
Sb
Had you activated SAP* user by adapting parameter login/no_automatic_user_sap*? Otherwise the user is disabled.
To activate SAP* emergency user you should fix parameter login/no_automatic_user_sap* to 0 in the profile.
Other option is to reset SAP* user by:
sqlcli -d <Database name> -u sap<sid>,<Password>
<enter>
"delete from usr02 where mandt='<Client>' and bname='SAP*'"
Then you can try user "SAP*" with password "pass".
BR,
Àlex
Buenas tardes a todos:
Por medio del presente solicito de la manera más atenta su apoyo, para ver en donde puedo configurar o como le puedo hacer para que la parte exenta del tiempo extra y descanso trabajo que se almacena en el concepto /427 se genere correctamente, ya que en la actualidad este concepto trae junto el importe del excento de ambos conceptos, y toma 5 salario minimos de la zona, pero de la sumatoria de ambos conceptos y como ahora se debe de separar el exento para cada clave debe haber un concepto exento para cada concepto, porque al sumarlos saca al parte exenta por la sumatoria y no por cada uno de los conceptos.
De antemano gracias.
Saludos.
