Re: Goods issue quantities exceeds reservation - MIGO_GI
Hi, Please check the Reservation as the User may be reduced the quantity of reservation after posting the Goods issue. For Ex: Reservation Created for 2 No's and Goods issue done. After goods issue,...
View ArticleHi any one Help me How to Download SAP HANA Data provider for Microsoft ADO.NET
I tried to down load Sap hana data provider for Microsoft ADO.Net ,but i coud't get it So any one could help me. I Downloaded the sample project from SCN in that Project also I did't get it . Is there...
View ArticleRe: Charm - how to fix errors (no active task list / no maintenance cycle is...
transaction CHARM_CREATE is obsolete. In current solman almost all charm stuff is handled in webUI, transaction code SM_CRM or CRM_UI has to be used, it lets you to utilize new transaction types which...
View ArticleRe: payment terms
Hi Ramesh, You mean want to find the documents based on payment terms. If yes, then go to table BSEG and provide the payment terms and execute it. Then you will find the documents based on payment...
View ArticleRe: SAP Component version after EHp6 upgrade
Ahhh, sorry. It is CVERS_TXTAlso check this SAP note 1653411 - CVERS_TXT: Entry seems to be wrong
View ArticleRe: Gui 7.40 - blue crystal theme - design flaws/bugs
Both bugs will be solved in upcoming gui patch.
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How to add second catlog in mc18 to existed one
Dear MM Expertsi am sd consultant ..First time i am doing configuration Product Allocation Configurationi have searched in Google and in scn also but i have not got any link to add .. I have created...
View ArticleCrystal Reports 'pull' method supported in ASP.NET applications?
Given the following response we have had after experiencing intermittent crashes in our application and submitting an incident to Microsoft "The AV is happening at COM, Oleau32.dll, module which is...
View ArticleRe: Access Control Workflow Not Working
Hi Raymond If you want to the WF approvals to go to users with a specific role, then you need to configure a PFCG agent rule and add that to Stage for approval. RegardsColleen
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Re: Posting Balance Not cleared (Period 07/ 2014)
Hello Mohinder, There are several reasons for unsuccessful posting run. It will be helpful if you can provide the document overview here. Actually, the document overview at the bottom system shows the...
View ArticleRe: 2008057 - Type-Ahead: short dump in RS_SCRP_GET_GEN_DATA and performance...
Hello ASK, If kernel patch level 32 is not present in smp you can go with higher level of patch which is present in smp it will contain all the correction of sp 32. Regards
View ArticleRe: billing output determination for Orignal and Duplicate print
Yes.. as I suggested earlier for original and duplicate checking 'processing status' field will give correct result. Checking field ANZAL (Number of copies) will not give correct result if requirement...
View ArticleRe: Reconciliation of MM and FI by material
Hi,As you already checked in MB5L- now you can cross with with transaction code: MR51 for accounting documents for material. You can also cross check G/L account details in transaction code FAGLL03 or...
View ArticleRe: Page not displaying after giving reason in FireFighter dashboard
Hi Bala Check that the FF Id has sufficient S_RFC authorisation to open the session. You might find ST22 shortdump if it fails. It not, switch on ST01 trace on all apps servers to pick it up...
View ArticleRe: 2008057 - Type-Ahead: short dump in RS_SCRP_GET_GEN_DATA and performance...
Hi ASK, What is your DB? and your DB's OS? I checked the service marketplace and I believe that the latest one is patch 100. The patches are downward compatible, so I'd recommend you to use the latest...
View ArticleRe: Shipment vehicle volume
Did you check routine in shipment document type....you may use this..
View ArticleRe: Origin Policy with Design Studio RFC Web Service
Look up JSONP for jQuery? EDIT: actually I guess that won't work since you are using POST, sorry.
View ArticleRe: user decision without logon in SAP
Hi Paul,I understand your point of view... but I can't ask to CEO or CFO to connect to SAP for approve a purchase order... So, I just want that they receive a mail with two button: Approve - Reject....
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