Question on release stratergy
Hi SAP Experts I have this unique scenario for PO release strategy (1) A1 is for PO from 0 to 1000 usd(2) A2 is for PO from 1001 to 10000 usd(3) A3 is for PO from 1001 to 10000 usd(4) A4 is for PO from...
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River RDE: OData Collection Dropdown empty
Hi friends, I registered by backend system in HCP and launched RDE for creating a new Fiori Factsheet application.In the catalog I selected my system and selected my custom service. When I clicked on...
View ArticleMistakenly Deleted tRFC's...
What will happen if we delete tRFCs from SM58 what are the possible errors?How it impacts the bussiness?
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SAPUI5 applications erroring out post SP08
Hi, We upgraded our SAP_UI component to SP08. Since then our custom UI5 applications have stopped working. In debug I can see that it is not able to find Application.js. Attached screen shot of error....
View ArticleRe: Price has been changed in sales order after invoice created
Dear Anuja: I think is better to check the FI JOB and solve the problem by root cause. Becuase if the sales order is already fully invoiced the normal behavior is not allowed to change the price on it....
View ArticleRe: Error data dates
OK, but also the case that if the year is 2100, for example neither accepts BW, and another concern is that as in the PSA not only 0calday but 0calmonth, 0calyaer 0calweek and then apply it touches...
View ArticleRe: How to cancel inspection lot with REL status
Hello Uday,I hope the inspection lots are in process inspection type 03 related which are created once your release the order so unless you change the order status to created status it wont let you to...
View ArticleRe: Delivery MD04
Ramesh: Is your problem solved? please your feedback! Regards Antonio Martinez
View ArticleRe: Trading partner in COGS account
Sanil, Thanks for your feedback. What I want is that intercompany info on COPA to send its information as I/F.So, since sales info and COGS info will be on one COPA document,trading partner information...
View ArticleRe: Overall Requisition Workflow
The option I usually use in PR approval workflows is a decision task:If the user approves - I use the release method (background)If the user rejects - I send a task to the initiator/buyer (usually a...
View ArticleRe: DTW Error - when trying to import AP invoices
Hi John Have you entered a value in the DocTotal column? Kind regards Peter Juby
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Re: Campos vICMSDeson e motDesICMS no xml 3.10
Olá Justino, O tratamento deve sim ser realizado no método FILL_ITEM e este valor é movido para o XML normalmente após a aplicação da nota 1933985 Você esta enfrentado este problema pois esta...
View ArticleRe: Production Order Component Sorting Options
Check out the function module : CO_FS_SORT_COMPONENT_LIKE_BOM, from the note 142902.
View ArticleRe: how to use the previous row value in the details section further ?
Sorry the alignment of the layout went wrong...Hopefully it can be understood.
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Report Engine API 4.0 (upgrade to 4.1)
Hi, In the incoming days we will face the upgarde of our current SAP BI Platform (4.0 SP8) to next minor release (4.1). One of most challenging points is to ensure the proper behaviour of existing SDK...
View ArticleRe: Crosstab, minus the summary area...
Excellent, thanks.That's done now. Ok, so now I have a string that has my data in it something like this:Car1|Garage1|test1=2.00& test2=0.01@ I added the & and the @ sign to seperate the...
View ArticleRe: Error when trying to invoke a Synchronous Stored Procedure on Oracle
I tried that. System gives me an error that NUMBER is not a valid type. As per the SAP documentation, here are the valid types that we can use.INTEGER, BIT, TINYINT, SMALLINT, BIGINT, FLOAT, REAL,...
View ArticleRe: SAP ASE Best Practice latest update
Actually, quite a few customers run with that many engines/memory. In fact, it is difficult these days to even buy a server with less than 128GB of memory and 16 cores/32 threads. Pretty much the...
View Articlexpath condition not working for determining receivers
hello all am writing a xpath expression for a simple structure <doc> <status> <id> </doc> status is attribute field.and will have value 'error' and some other value for no...
View ArticleRe: Accounting Documents during settlement
Where are you settling this? I mean whats the receiver?
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