Re: How to allocate landed cost to specific items only
Dear Colleagues i am facing the same problem that is correct allocation base for the Landed Costs to be distributed among different products which are imported. The costs may include: FreightCustoms...
View Articleselect and update rownum sender jdbc
Dear all i am using PI 7.31 sender jdbc adapter. table(TB_AA) has 10000 row with pi_stat = 'R' and then sender jdbc adapter tried 10 row in using rownum every 120 second and update same...
View ArticleRe: Not all objects are archiving
Hi Sriram, Thanks for your reply. I am another thinking. Is it required to set the deletion flag of all items to be archived at first? Asad
View ArticleCash Flow not generated
Hello,In a money market instrument, we have added all relevant condition for interest which is monthly.But corresponding cash flows are not generated.There was one incorrect TBB1, which we have...
View ArticleIntegration with Cloud solutions
Hello, I am searching for some information on integration between SAP NW PI/PO with market cloud solutions and some content provider. The cloud solution i am searching for are:- CONCUR Online Travel...
View ArticleArchiving materials
Hi, If we are going to archive materials in SAP, are we going to archive first the related transactions like purchases, SO's? if yes, can we still see the transactions in production, since some blogs...
View ArticleRe: Solution Manager IP Change
Hi Ashwani For this you have to raise ticket under the component XX-SER-NET-NEW to SAPto changes the public IP BRSS
View ArticleRe: Solution Manager IP Change
Dear Sir, Please provide the component for raise the ticket for change a New IP or Any E-Mail id to send a request to change a Solution Manager IP. RegardsAshwani
View ArticleRe: Why it got changed from blue to ash / gray, users are liking the bluish?
I tried couple from the above list (App parameters), but no luck. Pls. help me how to get the bluish layout / theme back to users? Thank you
View ArticleRe: Changes to Limit Orders in SRM do not replicate to ECC
Hi, I thyink the replication to backend happens by RFC FM. what you can do is take the GUID of PO and run BBP_PD_PO_TRANSFER_EXEC FM. before doing this put a BP in FM B46B_DPO_TRANSFER at code where FM...
View ArticleRe: Solution Manager IP Change
Hi, Kindly follow SAP Note 28976 - Remote connection data sheet Hope this will help you. Regards,Gaurav
View ArticleMD04 Display
Hi Team, I am creating the purchase order for a material. But while displaying in MD04, it is been displayed as schedule lines not as purchase order. Why? Thanks
View ArticleRe: Cost not picking from Inforecord
Thanks Rajneesh,Since beginning we are using the price control as S .I did as you advised by changing the price ZERO in MR21, Now none of the cost is picking .unable to save the cost cost estimate at...
View ArticleRe: Approve PO: GBAPP_POAPPROVAL not exists
Hi, UIX01EAP have only UI components. OData components are delivered by EhP/SP or separate add-on packages.Please take a look SAP Fiori - Add-on quick reference for transactional apps. Regards, MasaSAP...
View ArticleHow to Check Which Roles to give to user for certain infotypes
Hi all, I want to assgn roles to one staff to allow her to maintain infotype 0008. However, I don't know which roles should I give. Please advice how to check the correct roles. Thanks in advance
View ArticleRe: Query Engine Error 'crdb_b1.dll'
Hi John, A search Inside the SCN with crdb_b1.dll is giving quite a lot of results... Globally they are saying that th Crystal Reports connector is not installed nor configured. Regards,Eric
View ArticleRe: Wrong Shiptocode are coming from XML File
Hi Alvaro, Perhaps by putting the excerpt into a file (zipped or not) and to link it? Regards,Eric
View ArticleMismatched data for "Created By" in generated Purchase Requisitions
Hi, Just wanted to ask question to all gurus that, I see some mismatched data for ‘created by’ for system generated Purchase requisitions. As if I do MRP run using MD40(MPS scheduling run) then system...
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Making Field Supplier Input field as Read Only
Hi All, I want to make Supplier Input field in Source of supply/Service Agents tab as read only.Can anyone suggest the right approach for that. I am trying to do at SPRO.Do i need to set it at...
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Re-avail check for requirement class kSVS
Hi All, This is Process industry and use planning strategy 52 for our final product. We maintain PIR for our Finished goods, as per the standard planning and consumption happened. Our problem here...
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