Re: While running PT60 getting below error,
Hi Tarun, Go to PE02 and check the rule YEL1 for *****. Usually, it checks for the parameters * , **, ***, **** and if nothing is mentioned, it throws error. In PE02 rule editor, use table view...
View ArticleRe: Emailing Sales order as PDF attachment when created in VA01
the form routine i used is entry. ThanksPrabhu
View ArticleRe: check number not found after posting check through in F-58?
Hi,i am not saying about all information, actually secondary window have some restrictionsyou can not use a table in a secondary window, because tables line items are dynamic,and you can't control its...
View ArticleRe: sap ps
Hi Bijaya, The standard process to fix the cost for your project, is to update the cost as budget to the project.Now, if you activate the availability control for this project. then in the background,...
View ArticleRe: XML Message Target error For Real Time Job Service
Hi Prasannakumar, Is this issue coming when using DTD. If yes, please check the following SAP note: 1340219. Thanks and RegardsM.Sumesh
View Articlecross 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 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: PMEVC insert characteristic in existing class
SU53 gives me green signal , so it confirmed i have related authorizations.please share once you find out any thing. ThanksRitesh
View ArticleRe: Data labels Issue In Waterfall Chart
Hi Preeti, This is the expected behavior.Data labels are set with a predefined font size which is considered as minimum need for legibility.If the chart size definition doesn't suffice the font size of...
View ArticleRe: Problem in accessing users menu - BPC 10 / NW
Hi Roberto Ask your basis team & also raise a OSS note with SAP. Is there any dump under ST22. JAck
View ArticleWindows Server 2012 R2
Hi all Any idea Windows Server 2012 R2 is compatible or not with SAP Business One 8.82? This is not listed in the portal. Kedalene Chong
View ArticleRe: Leave Approval App is opening a blank page
Hi Masayuki,Above is the screenshot of the system aliases present on my system. Thanks and Regards,Benita
View ArticleSAP ID not recieved
Hi All, I have completed my Associate-Order fulfillment (ERP 6.0 EHP4) on last september and have recieved the certificate for the same. I had tried to contact the people in SAP india and request to...
View ArticleRe: QM Early Inspection Lot 04 Not Created
Hi Evguenia, I agree with your concern but what Mr Craig has earlier said is also correct. You said usage only works with 03 but not 04. This is not correct !! I myself using usage 1 for inspection...
View Articlefederated portal for SAP Netweaver
Hi All, Could any body update the version of Netweaver for federated portal configuration?Can we configure federated portal on SAP Netweaver Portal 7.0? Regards,Joie.
View ArticleRe: LO-VC How avoid that a blocked variant will never proposed during...
nicola molinaroli, Try to delete assigmnet of material variant with KMAT BOM, it may help. My assumption was once material is archived & deleted , it wil no longer available in variant matching,...
View ArticleRe: Different G/L for subcontracting charges
Hi Rajiv, You do OBYC settings with respect to Valuation class. Go to OBYC settings > Double click on FRL external activity > Click on rules > Select Valuation group and valuation area >...
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