Re: Handling Unit Management
Hello guys, Actually I am creating an Inbound document from a PO (VL31N). The system automatically proposes Shipping notification document EL, item category ELN, movement type 101 and the field "No...
View ArticleRe: Migration issues from DEV to QA
VijayDid you select the WebI report and Universe as dependency while migrating?Runali
View ArticleRe: Modify xvbep without Data Corruption
Hello Doug, I don't think that this code will generate any kinda wrong impact as calling this FM will only update Schedule lines of SD Doc however i still suggest you to discuss the same with your...
View ArticleRe: How to bring Tcode column from PKPF to a custom table
Hi Lee, For what I can see the docnr and belnr have the same value.... If you see the DOCNR field the domain is BELNR_D only you can compare DOCNR with BELNR in that case Regards
View ArticleRe: SAP ERP Licensing - Multiple Production servers
Hi Surjit, If I have understood correctly, otherwise please elaborate what you intend for? So you have a single system PRD installation, you would like to Distribute it i.e. Distributed Installation as...
View ArticleRe: Error While Creating a EUP request
Hello, please provide your requirement.. i think you dont need so much of stuff.. provide your requirement we will be glad to help you. REgards,Prasant
View Articleuse of key fields in ddic structures
Hi I went through many sap help links but could not get the answer. In SE11 , when we create a structure, it also asks if the field is a key field ( chkbox ) what is the use of that ? Even if we create...
View ArticleRe: Master of Services - Transaction
I am afraid that there is no such transaction in standard to change the service category. http://help.sap.com/saphelp_46c/helpdata/en/71/e12c7dd435d1118b3f0060b03ca329/content.htm
View ArticleRe: Conversion of WBS Element.
Hi, The best way might be to just populate the ALV control structure CONVEXIT field to control the same this way the Looping and extra processing in code(via FM usage) can be avoided. Also see if the...
View ArticleRe: Error in Initial Stock Upload in EWM - Product does not exist
Hi Sasidhar Gupta, 1. Please check whether uploading stock material exist in EWM . if not CIF the material.2. Please check the batch also whether exist in EWM .3. Above things exist correctlly. check...
View ArticleRe: Master of Services - Transaction
Hi, As of my knowledge, you cant change the service category of the service master once its created, unlike material type. You will have to mark the service master for deletion and create new service...
View ArticleRe: Solution Manager Diagnostics Agents
Please provide up-to-date information about what steps you perform and what errors you receive in result. In your initial message you provide only error descriptions without any information what you...
View ArticleRe: Master of Services - Transaction
Standard SAP does not provide this functionality. Activity Number, Service Category and Base UoM (if a service conditions exists) cannot be changed after Service Master Creation
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Re: Asset retirement using F-92.
Dear Expers,I have configured the asset management module. While working on F-92 I get the following error. The Asset Retirement Checkbox is missing.How to get that Area in F-92. RegardsJazib Tariq
View ArticleRe: SAP NetWeaver 7.02 ABAP Trial Version :disp+work.exe stopped
It's quite another error than in your first message. First please check that file D:\usr\sap\NSP\DVEBMGS00\exe\dbsdbslib.dll exists.
View ArticleRe: Sunday treated as unpaid days and dedect Quotas
Dear Pradeep, You can check this thread for more details http://scn.sap.com/message/14273995
View ArticleRe: Date issue in t code co01
HiEnter only finish date since you are doing backward scheduling system will calculate the start date based on inhouse production time you have given.Regards,Sharat
View ArticleRe: Unbable to search on SCN
Hi Ibrahim, Can you please send a screenshot and a network trace from Firebug or HTTPWatch if possible? In the meantime, try this custom Google search for SCN: http://bit.ly/new-scn-search Jason
View ArticleRe: client connection to SCC
Bishara Jaser that's great. good to hear it.you can close this thread once your problem gets solved ....
View ArticleBCS_down payment reverses CB budget
hi all, We are in profile 350. I have noticed that When i create a downpayment with reference to a PO the CB gets reversed with doc type 200.This is not correct. Only PB should be consumed during DP...
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