Re: Time Evaluation Error No Entry in T001p for the Key
Hi Woody,I have gone through PU03 started from 16.12.2012and RPUP1D00 in this programme no data is stored for that pernr
View ArticleRe: Unable to upload document in RMS
Dear Nishad,Yes, that will solve the issue.Generally it is seen that record models or document templates are created in development and later on after a validation in Q, transported to...
View ArticleRe: [Urgent] Batch Not Assigned
Yes,Make same assignment.Otherwise how the sort rule and other things flow in Batch determination? Regards,
View ArticleClik here to view.
Re: Chart on variables
Hi Suri,Assign your chart data as per screenshot, Regards,Samatha B
View ArticleWCM PROCESS
Hi guru's I want to implement WCM and i know it's linkage b/w order to this for safety purpose,but i have some knowledge about WCM. I HAVE ALL DATA LIKE CONFIGURATION DATA.BUT NOT A END USER MEAN HOW...
View ArticleRe: Delivery not allowing to transact 0/negative instock item
but why i can add transaction in delivery even if the in stock of the item is 0.i want is that it will not allow 0 item to be in delivery
View ArticleRe: how to do filtering by summary in sap bex query
Coz what I'm thinking is to add 0CALWEEK in your provider then make a new SELECTION for OT hours..In aggregation tab, just select TOTAL and 0CALWEEK as char.reference..Then apply the condition...
View ArticleRe: ADS RFC not Working
Hi, Please find the attached logs... **** Trace file opened at 20140718 105218 India Standard Time, by disp+work**** Versions SAP-REL 721,0,201 RFC-VER U 3 1459914 MT-SLXRFC> Begin of user...
View ArticleClik here to view.
Re: % values are multiplying by 100 in values axis on dashboards
after applying the above format we will get output as 25.00,35.00
View ArticleRe: TRIP error - simulated settlement contains errors
Hi Chandru, I believe it has nothing to do with Trip activity Type. The Company code and Cost center should be maintained in IT0017. Thanks,Francis
View ArticleProduct and its description in separate columns in Planning Book
Hi all, I am using Planning book for Production Planning on Weekly/Daily basis. In that, while downloading the APO Product, we get it as - APO PRODUCT No/ Descrition in one single column. For Eg....
View ArticleRe: Release Status Code not changing
Hello Fred, Maybe a stupid question: In the first case: Did the "Release" on the CustomerInvoiceRequest triggers the creation of the CustomerInvoice?I mean, is this the release of the request, but not...
View ArticleRe: Taxware related tax exemption
Hi Ilango, As per my understanding, you need to pass the relevant partner no. to TAXWARE to know it's tax liability or exemption. In fact, TAXWARE should have exempt certification number for the...
View ArticleRe: Terms of Payment
First make a down payment against the vendor (25% percent of the invoice)Use the payment term which has installment method, i.e in your requirement 25% Advance, 25% on delivery, 50% in 10 months.now...
View ArticleMM procurement scenarios for ITES/BPO services (bills at actuals)
Hi All, I am implementing procurement process for an BPO / IT services company. In this company there are number of processes : 1. Asset procurement2. Consumable procurement3. Service procurement 4....
View ArticleRe: Need help with keeping records together
Hi Trey, Instead of using the Page Header, use a Group Header to display the header content. This should always ensure that the info you see 'belongs' to the group that follows. Since you want the...
View ArticleRe: ADS RFC not Working
Hi All, I have little confusion regarding the Destination service, ADS configured on the Solution manager and ADS using in Development server, My destination service would be FP_ICF_DATA_Solution...
View Article