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Re: Unable to edit the emulated 3.X Data source
Hi Raman ,,,, Its not he , it is SHE ... . Thanks
View ArticleIs there a Workbook for Sections and Document Templates?
Hello Friends, I am writing this time because I wonder if there is a way to upload the Sections and the Contract Document Templates. I saw that there is a woorkbook to import Clauses and Contract...
View ArticleRe: The request failed with HTTP STATUS 404:Not Found. running di server...
Hi Srinivas,The key is the session id.The key is assigned to you on successful log-in.It will be used for your DI Server request during your current session, and will valid until either you log out or...
View ArticleRe: PGI Cancellation Error for cost variance
3030400000 is a cost center ,so you need define a default co object. you can try it in OKB9 . thank you.
View ArticleRe: How can cancel Delivery by SAP Business one SDK?
You must create a CANCEL DOCUMENT not the Delivery Document it self. Regards,
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Re: File Receiver Adapter: Content Conversion
Hi, solved it myself.Changed interface to<?xml version="1.0" encoding="UTF-8" ?> <ns0:MT_Addenda xmlns:ns0="http://www.sat.gob.mx/cfdi/1"> <File> <Line>Text1</Line>...
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Re: Dummy Production Order variance reporting
Hi..I solved your problem by removing material from a summarization hierarchy as below picture.
View ArticleRe: Corrupt memory issues in addons after upgrade to 9.0
Hi Joerg,I only encountered this error in one of the transaction involving bin and serial number in SBO 9 pl 5 (if remembered correctly).never encountered such since. DId you re-reference the UI and DI...
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Re: can't see the parameter labels (Prompt Group Text and parameter Name)...
What do you mean CR assembiles I am referencing in my app?my report was crystal report XI version before, after I open on crystal report 2010 and save it, then I use visual studio 2010 to open the...
View ArticleMDG-M New Data Model Attributes
Where can I find a list of all attributes for all entities in the new MDG-M (MM) data model? I have found many documents listing the new entities, such as MARDMRP and MARDSTOR but I would like a list...
View ArticleAccount 800200 requires an assignment to a CO object
Hi, I am trying to post a Customer invoice and getting the below error. Account 800200 requires an assignment to a CO objectMessage no. KI248DiagnosisAll given account assignment objects (order,...
View ArticleRe: When MRP Runs, Wrongly creating Pln Order instead of Sch Lines
Hi Bala, Try setting schedl margine key 000. Which ia standard SAP value. If you dont find any suh value then try to find possible value(f4) and select thebone with 0 opn prd ( first column towards...
View ArticleRe: Reg: Nakisa OrgChart Authorizations to restrict Level Up
Hi Stephen, Thank you so much for your great support and proper guidance. I will remove USERID and PASSWD from connection string and I will discuss with security team and Basis team to implement...
View ArticleRe: Is SAP Fiori compatible with Microsoft Sharepoint?
Hi Ankit,Fiori uses GatewayIt is possible to work with share point using gatewaySo, theoretically ' yes'Practically, it is not as easy as it sounds!All the best! Venkat
View ArticlePO with foreign currency
Hello all, i wanna create a PO with a foreign currency, when i change the currency in the header data to USD, the system copied price from info record and change the amount using exchange rate but i...
View ArticleRe: PO with foreign currency
Why not to change price in inforecord? or you want the system update inforecord after your change in PO?
View ArticleRe: sale order created for overall blocked customer.
Dear Venu, In <XD05> , If you mention Over all block key as <01>, and If in <OVAL> the same key <01> is assigned to a particular order type then the customer is blocked for that...
View ArticleRe: in start routine and end routine which one is better, performance wise?
Reddy, As we all know, both start routines and end routines process records package by package. Field routines process record by record and not package wise. So in this point there is huge...
View ArticleRe: PO with foreign currency
i want to issue this PO only in USD so i don't want to update info record
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