After creating deliveries, the Bill-to and payer can be updated in the sales...
After creating deliveries, the Bill-to and payer can be updated in the sales order.Is there any standard customizing avaiable which will not allow the change of bill to party and payer in Sales order...
View ArticleRe: UDF required !! Cannot create target element Values missing in queue context
Hi Please open a new thread and provide me the exact error you are facing. If possible provide the screen shot of the problem so that I can help u better. Close this thread.
View Articlehello
hello, i am a student of SAP abap .. i want to know if i can get sap editor to practice my programs .. it'll be nice of you if u can help me out.
View ArticleRe: How to convert a viz chart to an image?
Hi Arnab, If being able to convert a viz chart to svg file format is good enough then you have 2 options:1. Right click on the chart rendered in browser say IE9 and choose the option "Save Picture As",...
View ArticleSales Returns Stock posting using movement type 651
Hi Experts, I want to upload the sales returns stock using movement type 651. Because, our existing company code 'xxxx' has been changed to 'zzzz' and all the stocks, balances and so on has been...
View ArticlePo Release Strategy is not Re-trigerring
Hi All, There is issue in Po Release Strategy , After changing the Tax code in PO Release strategy is not re-triggering. I have checked in all possibilities like CL24N, and Release Procedure in that...
View ArticleRe: RPTQTA00 Report Issue
Thanks Peeters, My issue was resolved by your screen shots. Thanks and Regards,Bhagyashree
View ArticleRe: PO Header status include deleted positions
If you tick the final invoice, then PO will always calculate the line item into order..If you delete the line item, then why you have marked this as final invoice ??If you want to show the order...
View ArticleRe: smartforms calculation
ya sure sir...because, initially, the order is text and then code. then i changed the order like,code and then text as below. finally i got it.
View ArticleRe: Information for choosing SAP Module?What is the best SAP Module for me?
Thank You Mr.sanjeev
View ArticleRe: CIF variant tables (VC) from ECC to SCM(APO)
Hi Raj Yes, object dependencies are transferred with CIF of PDS to APO. Support for object dependencies in planning is limited to certain functionalities - I believe PPDS supports OD's with Variant...
View ArticleMRP Area activation issue
Hi All, Previously 10 plants and 20 depot plants were there with 3 different company codes in production. I activated MRP Area at client level and created MRP Area for one plant with 2...
View ArticleRe: Regarding APD Memory issue.
Are you using the partioning settings on the query object of the APD. If not I would set it partition by company code or some other suitable characteristic and then the data will be broken up into...
View ArticleRe: Text Table in Characteristic InfoObject has different Text records for...
Thanks Very much Yogesh.... Cheers Sandeep
View ArticleRe: Condition BEX issue
with a structure of RKF1, RKF2 and RKF3, there is no way to limit the account rows like you would like to. Even the zero suppression doesn't work because the structure element in the row is not treated...
View ArticleRe: SAP BusinessObjects BI Platform 4.1 on Redhat Linux 6.5 + DB2 v9: Unable...
Have a look at this:https://publib.boulder.ibm.com/infocenter/dzichelp/v2r2/index.jsp?topic=%2Fcom.ibm.db2z9.doc.inst%2Fsrc%2Ftpc%2Fdb2z_enablestprocsudfs.htm Cheers,Josh
View ArticleRe: SuccessFactor - MANAGER Field
Hi Luke, Thanks for the reply.But the note is only available with 1.0 level 6. Do you suggest us to update to 6? thanks!Cheers,Angelo
View ArticleRe: How to shift valuation class from one material type to another material...
Hi Sudarshan I have tested your scenario in my system. I am little surprised that config doesnt allow me to assign same valuation class to 2 different AREF (Account reference number/Account category...
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