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Stock Transfer Plant to DC and DC to DC OS&D

I've googled this to no avail:  Can anyone point me to a resource (or describe on their own) how inbound or DC to DC OS&D should be tracked and managed?  Currently, our DCs are just using standard...

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Re: Items Assignment Block displayed with all fields in BTADMINI Context node

I never faced something like this so what I would do is delete the Z configuration and creat it again copying a standard one, anyway you have the custom one mess up, right?

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Re: Issue with partner functions in Delivery

Hi OT I think you will have to use a user exit.Exit_SAPLV09A_003 is what you want to use. make sure you maintain SH as the source code and X,Y,or Z in the origine table.  See explanation from help sap...

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Re: Workitem not disappearing from inbox after approval

What is the workflow? What SAP release? Usually it means that the workitem wasn't completed meaning the status of the workitem wasn't changed. Depending on the workflow, the status is changed...

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Re: Update Manufacturing Serial no using DTW, after creating GRPO

Hi Satheesh, I am currently experiencing the same situation: could not update the Manufacturer Serial Number and Dates. Did you figure out how to solve this? Thanks

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Re: ME55 ---- Release Option---- How to disable ?

Hi Girish, This can be controlled via Security. you need to remove access to authorization object M_EINK_FRG from user. you can deactivate or remove this authorization object from user's role for ME55...

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Re: SCN Points system - feels like a refresh might be needed?

Hi John, Thanks for this great discussion and also thanks to others here who've raised similar points in other threads since we launched gamification. As you surmised and Laure confirmed, we're working...

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Re: PB 12 (and PB 15) retrieval arguments error

We've discussed this issue http://scn.sap.com/thread/3450202Didn't solve, though. But maybe there is some answer for you.

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Re: GL Upload program through FB01

Hi,Use WRITE ITAB-BLDAT TO BBKPF-BLDAT DD/MM/YYYY.or chnage time format in user mater record to DD/MM/YYYY. Regards,Sreenivas.

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wrong sales orders in CRM

Hello experts, I need to delete several documents in SAP CRM 7.0.A collegue ran a SALESDOCUMENT object without filters. A lot of documents (sales orders) have errors.Now we need to make a rollback of...

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How to transfer conditions of an RFX/Quot to the PO (Classic Scenario)?

Hello, I work in SRM7.02, EHP2 in the classic Scenario. I created an RFX with Header conditions and sent it out to the bidders. The bidders answer to this RFX and add their conditions, e.g. 4%...

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Re: CKMLCP Material Valuation Reversal

Hi... You can reverse material ledger closing using t-code CKMI as below picture.

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Re: GL Upload program through FB01

Hi Sreenivas, Thanks for responding! But the field BBKPF-BLDAT is a Char8 field. So I don't think we can convert to DD/MM/YYYY instead can we do as DDMMYYYY? ThanksSandy.

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Import Crystal Report Error

Hi experts,      I'm having a problem in Crystal Report when importing to SAP B1. When I click Add-ins > SAP B1 > input credentials. When I hit ok. This error occured. I'm using SAP 9.0 PL05,...

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Re: Error to conect dataset to crystal report file instance.

Hi Ludek, 2 weeks ago I have this problem and I could not fix it. My application is developed in VB.net 2010 with MySQL 5.59 and Crystal Reports version 13.0.7. My pc work, run Windows 7 on it and have...

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How to Create UDF to ORDR table Using SDK ?

Plz help Me..?

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split a string into line

Hi Gurus, I want to split a particular string into lines. I have a string concatenate by values separated by semicoloumn.While print this string in smartform have to print into several rows. but I dont...

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Re: related to smp 2.3

checked but smp101 deploy so automatically registered in scc.mobile device are connected to scc. in mobile to run smp101android application sowhich username password in smp101sampleactivity.java? in...

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Re: split a string into line

You can use function module rkd_word_wrap function for the same pass output length as 20 and separator as ;.   Nabheet

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Baseline date in invoice verification

Hi experts When we do MIRO in some cases base line date comes by default but in some case system ask for baseline date. Please guide from which master data and field it is controlled.  RegardsParkash...

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