Re: FBCJ - Validation on Warning Message?
Hi Mani, I need warning message not error message, can I follow the steps u provided me, let me know while I post in FBCJ, it is showing below error Payment amount is larger than cash on hand. Change...
View ArticleRe: Suppressing Line at the end of page
I'm sorry that's a little confusing. Could you attach the report if that's easier? -Abhilash
View ArticleChange in Date of Manufacture even the Process order is TECO & changed to REL
Hi Experts,Could you please let me know if it is standard process that once the PO revoked from Technical completion, the date of manufacture & Basic End & start date is changed.Or Ideally once...
View ArticleRe: BAPI_NETWORK_COMP_ADD function module response time is very high
Hi Gordon, Thank you for the prompt reply!! As you said the error or warning messages are populated into the table E_MESSAGE_TABLE, but when there are multiple lines have same error then only one line...
View ArticleQuery runtime statistics still avialable in BW on HANA?
Hi Folks, I know the query runtime statistics will loose its importance in BW on HANA as the queries will simply run fast as the wind :-)But to show the difference between BW on HANA and BW on RDBMS I...
View ArticleRe: Workflow Document Template issue
Hi M P, Compare the version of workflow template in Quality and production systems. If there's any mismatch, then check the following threads: http://scn.sap.com/thread/863168...
View ArticleRe: MRP Run using MDBT - Enhancement for checking blocked Sales Order
Thanks Caetano. Issue resolved. It is triggering at both the points.
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Re: Multiple email addresses in vendor master
"Standard SAP will allow you to send the Email Delivery or Order Output automatically only to one Mail ID, for which the Radio Button is enabled as shown in the Screenshot" - this statement is not...
View ArticleRe: New Tabstrip/SubScreen in WB01 Transaction
Hi, I am facing the same requirement. I need to extend the WB01 transaction with a new tab.I wanted to use the BADI wb0x_add_cust_data_e but it only allows to put new subscreens to the first tab......
View ArticleRe: Intergration between MM & FI
Hi, Go to OMJJ and select the movement type (say 501). and click on allowed transactions. and note down all the transactions for the movement type. Now go to OMBA transaction and click on Goods...
View ArticleRe: Delivery costs
Hi Harshad,If you search forums, you will get latest positings on same issue..as told by AKPT, it is the issue of "GR-BASED INV. VERIFICATION" tick mark either in VMR or in PO.please check setting....
View ArticleRe: Reset to 0 Measurement Point
If you select Counter Replacement, then you can enter the Current Counter reading less than Total Counter Reading. Else, you can't enter the counter reading less than total current reading.
View ArticleRe: SAP Application Help!!!
Hi Jude, 1.Sap help library as well as or SAP Glossary.2.ECC6.0 EHP 53.Windows NT 4.No It was not worked before. Actually, We have to configure application help through SR13.I got it but i could not...
View ArticleRe: Quick Copy - not working correctly
Hi Vamsi, I managed to get it to run, but it does not import the authorizations. Any other ideas?
View ArticleRe: The Mythory of 'QUAN' Data Types
As Netweaver explain this is an attribute of the domain. regardsFred
View ArticleRe: BPMON Measured value 0 but shows records in Details Info
Hi, Might be in solution manager you choosen the alert view as "current" or so, its shows the latest view as dated today and green, this is for your delta number monitor, change your view to the "all"...
View ArticleRe: "Limits" tab (Overall limit) in requisitions and PO
Hi Sankaralingam,Limit Tab in PR & PO is used in following scenarios;for unplanned service in service PR/POfor blanket purchase orders Regards,Mohsin
View ArticleRe: Need help in scenario : Append/Replace String in the polled file in PI
Hi, So concat wont work as we don't have the field tag i did not mention cancat. you have to use replaceString function. can you please share us the input and output xml? it can help us to get you...
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Re: Excise showing wrong year
1876209The requested SAP Note is either in reworking or is released internally only And thanks for the second one too.
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