Re: Combining multiple shipments into one shipment.
Hi Samir, A delivery must be at the end in one transport. when you add ashipment and move your deliveries to the new shipment they are removed from the old one. If you just create / add a new shipment...
View ArticleRe: F16 & F24Q not giving output after activating TAN Based Accounting
HI Shilpa , Even i am facing the same issue when i am running this 2 Tcodes PC00_M40_F24Q as well as PC00_M40_CMAP. I would be thankful to you, if you can please assist me on the same. RegardsRavi
View ArticleRe: BW 7.4 - process chain - DTP - only manually - not in batch
Hello, Issue not relevant to upgrade, dump stating DTP not able to trigger due to lack background processes, please check DTP settings and process availability in SM50/SM51/SM66 tcode. Thanks &...
View ArticleRe: GTS Bonded entry without Transit declaration
Hi Miroslav, its initial entry in Bonded Wshse with movement 101 and its duty unpaid stock. what we plan to do is that the transit declaration created from the Inb del will not be communicated to...
View ArticleRe: Problem reading contents of xi4_rassdk_net_dg_en.chm
try this.Right click on the chm file - go to properties - click Unblock - Apply OK. See if this works. Thanks,Bhushan
View ArticleNo Inspection Lot
Dear Guru's, I have created one inspection type Z01 for GR for Purchase Order and assigned the same to Material Master Quality View.All Config related to inspection type has been done.I have created...
View ArticleMacrobuilder - How to delete values (not zero)
Hi all.Our requirement is to set up a macro that delete values (for specific buckets, so not all the row) instead of using = 0.This is because the KF is set up as "zero allowed" on setting of planning...
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Re: XML Fragment Duplicate ID
you already solve this issue with removing Id's.that's good destroy that xml fragment like this,javascript - How i can destroy a fragment (or a view)? - Stack Overflow
View ArticleRe: best practices for handling the sequencing of transports
Hi Tom Thanks for your detailed explanation. One last query: We have our quality system moved to new server after hardware crash. Our SAP server is not remains as the old one and the database is on a...
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Re: De-activate SAP0
Hi Petra,What Geocoder have you maintained for the required country in SAP Netweaver>Gnl Settings>Set Geocoding...Is it marked Exclusive? BRnarender
View ArticleRe: Restricting Fututer dated Positions
Hi Donnie, Sounds like it will work . i will check in the system will get back to you . Thank your for your valuble inputs on this. Regards,Ashok
View ArticleHow assign original cheque number without maintaing cheque lot in FCHI
Dear Experts, User maintains a payment method 'S' ( for example) for cheque payment in F110 and they don't want to maintain a dummy cheque lots in FCHI.So after the payment also ,there wont be any...
View ArticleRe: Error 'Unregistered Connection' after creating multisource Data...
Hi Manish, I suppose yes you have to do it again I am not sure about it,I am sorry for that. Thanks,Swapnil
View ArticleRe: Setting up SSL in IDM 8
Hi, You can verify which Java version eclipse is using in the configuration tab.Help --> About Eclipse --> Installation Details --> Configuration. Please try the following:...
View ArticleValues in PI sheet
Hi My requirement is to show material master values like storage condition etc for material to be shown in PI sheet for Xstep Please could you inform how to get this values in PP-PI Characteristics.
View ArticleRe: Issue with check_save_needed( ) BOL
Hi, Then there are 2 possibilities in this case. 1. Either your transaction is not getting saved properly.in this case check the order_save badi method check_before_save method for exception raise...
View ArticleRe: #DATA Sync & # CONTEXT error in BI 4.1 with ECC 6 environment
First condition of merge is that both the object must have same datatype.So please check whether your profilt centre object which is coming from ECC & Excel has same data type (Or you can convert...
View ArticleRe: How assign original cheque number without maintaing cheque lot in FCHI
Hi, If you don't use cheque lots, the payment method is not a real cheque payment for the system. You'd better put the original cheque no to the assignment field whenever you want. So you will not have...
View Articlewebi report filters changing dynamically.
Dear all, we are facing strange issue in Bi launchpad, we had a webi report with four Report Filters , when we scheduled it.the latest scheduled instance used to fetch some times two report filters...
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