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cross selling error
Hi Experts, I'm getting this error 'Input must be in the format _,___,___,___,__~.__V' while entering the quantity of the cross selling material you can see in below image and please explain me to...
View ArticleRe: PO release workflow when PO chnaged
Hi Gupta. Thanks for you help it really help me alot.
View Articlewhat is the logic of month program. in that months how many repeated...
I am doing this type but it will show error message DATA : I_MONTH TYPE TABLE OF T015M .* I_ALPHABET(1) TYPE C.* WA_MONTH TYPE T015M OCCURS 0.DATA : NUMBER TYPE MATCH_RESULT_TAB .DATA :...
View ArticleRe: Reg Routines
Hi Ramya, Again your posting faqs. have you searched before posting basic questions.Please search and help yourself. there are best pdf about routines. if your reposting basic questions again and...
View ArticleRe: Exclusive Lock
Thanks Purushotham, Form your thread also it is telling that exclusive locks can be requested several times from the same transaction. My question is in which situation it is required to locks be...
View ArticleAssign person to person assignment tab without cost capture
Hello Experts, I have a query regarding workforce planning without capturing actual cost. Problem:- My company required workforce planning with some constraints. 1. They dont require to capture cost...
View ArticleMaterial Type Change
Hi Team, I have few doubt with regard to change of material type. When i googled about the procedure to change the material type I come to know that the pre-requisite to change materials is Open Pos...
View ArticleRe: Query to Differentiate DownPayment Invoice & DownPayment Request
Hi, DownPayment Request would not create a JE whereas a Downpayment Invoice would be creating a JE in the system. The field in the ODPI table which records this is 'CreateTran'. Check if that helps you...
View ArticleRe: SAP MMC - Dispatcher is getting stopped even max db: nsp started in services
restart server meens just from start restrat i have doen no of times is it the meen of restart server from os or anything else?Where we have to set parameter em/initial_size_MB.can u plz let me know...
View ArticleRe: How to find total amount - total deductions = net pay
You need to customize report . There is no such standard report in SAP. Please coordinate with ABAPER on this
View ArticleRe: BDC to upload data for t code mm01
Hi Samuel, Please go with lsmw or bapi or idoc or batch input methods. Other option go with fm. it is not suggestible to go with recording screens. Regards,Madhu.
View ArticleError Message while running T-Code F.05 (Foreign Currency Valuation)
Dear All, While running T.Code F.05 (Foreign Currency Valuation) system shows message :- 1) Error 235 FC valuation SAPF100 (Actual Posting) 2) Error 150 Reverse posting SAPF100...
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Re: What is the craziest thing you have done in your office?
I agree...Our Abapers also do that..
View ArticleRe: Requirement to confirm receipt of documents before GR
As a summary , there are several solutions , the first one is having a source inspection with an inspection plan for the documentation and activating it in the quality info record , then only after...
View ArticleRe: Error Message while running T-Code F.05 (Foreign Currency Valuation)
Hi Satish, Click on that error message and send message description for analysis. RegardsMani
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Re: What is the craziest thing you have done in your office?
Consider me IN cc: Chandra
View ArticleRe: Windows Server 2012 R2
Hi Go through below link for system and hardware requirments for sap business one. http://scn.sap.com/docs/DOC-43436 Regards Balaji Sampath
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Re: are there any other migration methods from sap data services XI3.2 to...
Hi Jason, As per the SAP BODS upgrade Guide we have to use first option rather then second one if you are using first option then there is lots of dependency like Complete Backup, System Configuration...
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sales order document flow with split criterion after billing doc.
Hi experts. after we creating the billing document ,there is additional split criterion doc in the document flow .we donot know where is it from.and i donot want to create this split criterion .and we...
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