Re: Help in Fbl reports
Hi, your OBVU setting ok now your execute FBL3N -give GR/IR - GL account and Company code - in output - add purchase order filed - in your change Layout option Ctrl + F8 then it will display in FBL3N...
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Re: Shipping Tab apprears in Vendor Return PO but unable to see in Vl10g/Vl10b
Hi Zeenat, If everything is fine then delivery should create Can you please attached the PO screen shot which shows shipping tab & delivery schedule tab. Regards,Renuga.A
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Re: How to check the two logic at a single statement for a particular filed...
Really Thanks to all of you.. I tried with all of your suggestion but still i couldn't get it. I am very sorry if i am unable to understand the logic itself. Here i have stated my request clearly...
View ArticleRe: Cannot change Due Date in marketing Documents
Hi, Please post screen shot above document. Thanks & Regards,Nagarajan
View ArticleRe: How to Debug enduser webui session.
Hi Sigrid, Thanks for replaying and i Have one doubt when i open the get_p method there i got 2 break points one is session breakpoint and another is external breakpoint, if i place the session...
View ArticleRe: Internal Error (-1102) Occured
Hi, First you want to Uninstall Client from your PC and then take the setup of Client from Server PC For that go to Server PC C drive->Program Files-> SAP-> SAP Business One->B1_shr file...
View ArticleRe: How to Block Document to ADD
Hi, Do you want check it through team viewer? If yes please send your ID and password. Thanks & Regards,Nagarajan
View ArticleRe: Accounting Entry IN Free Goods Scenario
Hello Aditya, For Free goods we use R100 condition type for 100% discount. when invoice is posted system post credit entry to Revenue account for price condition PR00 and other components in pricing...
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Re: Error in Funds Management while Creating Budget Entry
Please refer the above screen and check if you are entering the budget only.
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Re: Error in Funds Management while Creating Budget Entry
Please refer the above screen and check if you are entering the budget only.
View ArticleRe: About SAP Mobile Platform SUP Server on Amazon Web Services
The SMP HANA cloud has the same look and feel as SMP 3 cockpit. And you are right the Odata REST APIs can be used here to develop apps and that's what makes it similar with SMP 3 . So as a learner...
View ArticleReplenishment of fixed bins - Replenishment technique 1
Hi All, I am facing an issue with the replenishment of fixed bins using the technique 1 (auto creation of TO).I have a material in a fixed bin for which the min bin qty is 3. The current bin stock is...
View ArticleRe: AR Invoice Row level Restriction
Hi, If you want to Block document to To Add by user you Can use Approval Procedure for that.... Regards,Sandy
View ArticleAlign To Functionality in Flexible PMS
Dear All We want to use Align to functionality in flexible PMS document (EHP4). How to activate the link Align to under Individual goals tab. We want to align individual goals to Corporate...
View ArticleRe: Order is locked by user while filling setup table
Please take source team help and check about actions on order - 100057270.is it saved properly or not.Ask them to save order 100057270 again and check it later.try to fill setup tables order for this...
View Articlecustom fields is not updating in database tables
i have created a custom field in makt table for using in mm01, mm02, mm03 transaction.using following steps1. append structure in makt2. spro transaction atlast, in mm01 transaction the value for...
View ArticleTeam calibration in flexible PMS EHP4
Hi PMS Gurus, Need your expert advise. We are implementing flexible PMS on EHP4 . Team calibration is a standard feature of Predefined PMS (EHP4 onwards). Due to heavy customization we are not...
View ArticlePrompt for Authorization Object
Dear Experts, I would like to have control on certain authorization objects which are common among the roles while creating them. Is it possible that while maintaining or creating a role, if by mistake...
View ArticleSRM: UOM missmatch issue in PR replication and PO/contract Creation
Dear Experts, I am facing once issue related to UOM in SRM. The issue is describe belowWe are having classic scenario and using PI. 1. If a PR having material with UOM having a different ISO code, for...
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