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Vl10b i can't create a delivery

Hello, I've try to create a replenishment delivery with reference at a UB order, but i can't, this message appears:See log for information about creating deliveriesMessage no. VR547 When i go in log...

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Practitioner Perspective, ERP on HANA and FI Analytics

SummaryThis document provides an introductory and practical overview of FI / AR, as well as, HANA Reporting – via an illustrative “End-to-end HANA Modelling: From SAP FI business process to SAP Report...

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Issue regarding the activation of Purchase offset accounting

I am facing the Killing problem after activating the purchase accounting.(OMWO) .Without activating the Purchase accounting (OMWO), the MIGO -GR is posted perfectly fine.  but when I activate it...

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SNP planning area extraction : material missing

Hello all,We set up a simple data flow :1. Safety stock calculation in SNP planning area.2. Creation of a datasource corresponding to this planning area.3. Data extraction with infopackage and DTP, to...

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Inbound deliveries list with supplier document number and date

Hi,I was looking for a report to have the list of inbound deliveries where is present the supplier document number and the document date (derived from the same named field in BORGR). I tried to use...

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Info package run for full load no data load

HI Guys, i have tun info package for full load in qa system.  not data load in the PSA . Job has finished succesfully in source system but no error is BW side.294 records showing in psa with yellow...

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PO purchase order history not showing GR value

Hi Friends, I have created a PO for with account assignment category "F - order". I have done GR for the PO but im not seeing any value in amount in purchase order history tab against this GR and there...

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LIS Discrepancies Corrective program?

Hello experts, We have noticed discrepancies in quantity between our LIS tables (S031-32-33) and MBEW dating from 12-2012.We were able to identify specific material documents missing in table S032. The...

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Can I achieve F4 help?

Hello, I created a custom SEARCH HELP and attached it to a field on my custom screen, well. Now, user is asking me to add a new button on the screen, and when user clicks that button I need to show the...

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Different product category search help

Hello all, we are on SRM 7.02(5) classic scenario. I discovered that there are two different search helps in shopping cart for the product category.The first can be found in the SC item overview. That...

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Como excluir requests já liberadas

Olá Pessoal tudo bem!? Preciso excluir algumas requestes no ambiente, porém as mesmas já estão liberadas. É possível excluir ? Como ?  Obrigado. Att,Michell

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Gestion de Presupuesto Contable en SAP-BO

Buenas Tardes; Me dirijo a uds para solicitar su ayuda estamos implementando Centros de Costos y Presupuesto contable para los mismos. Y estoy confundido en algunas puntos, explico: 1) me han enviado...

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Subtotal from subreport, displayed on page footer of the main report

Hi, I need to print a subtotal on every page. My data are displayed in the detail section of the subreport.The shared formula that I create in details section is:  WhilePrintingRecords;Shared NumberVar...

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Help Substitution in MSS Workflow

Hi all, Happy New year to you all. Can you please shade some light on this one,We have implemented ESS/MSS and also Travel and Time Management. The SAP standard substitute solution is allowing the...

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[ABAP-OO] Returning vs Changing Method

Hi Experts, we have many way to change a variable value. for example: me->modif_value( CHANGING field = lv_field ). or lv_field = me->modif_value( lv_field ). "// returningI would like to know...

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Setting/Using Default Alternative BOM When Other Alt BOMs Are Flagged For...

Hello dear experts, We have the following scenario: We have created 3 Alternative BOMs for itemX during the past 12 months. We have set the status of Alt BOM1 as 02 - Inactive and flagged the BOM for...

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Pricing condition table field for item value

Dear colleagues, I use MWST condition type for VAT. I need to set up such access sequence to take in consideration value of product. So if I sell products and their value is less than 50 EUR tax rate...

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A new value is not to be assigned to the field symbol

Hi, i defined field symbol  like this:     FIELD-SYMBOLS:   <LFS_01> .i changed it_demand-fsc_seq field type from num2 to num3..i have below loop.. LOOP AT it_demand.     MOVE-CORRESPONDING...

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SRM 7.0 Remove EDIT button from PO ??

Hi,   I'm Very new to SAP SRM.   I Configured in the from the IMG settings, but it is removing from Buyer Role and Requester Role.   I want to Remove it from only Buyer Role.   I don't know how to get...

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Query for BOM to Production Order

Hi all, I have create a UDF call @ U_A in my BOM Row and may I know how to get this U_A when I set the BOM into my Production Order when auto get the U_A to my UDF Production Order  row U_PRA? May I...

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