Re: reversing a reversal document.
I'm having a similiar problem with I reveresed a MR11 transaction and now I'm trying to clear the same PO again in MR11 but I need to undo the reversal how do I go about this?
View ArticleRe: Error data dates
Hi Hernando!The reason is not loading because the year is not right, if you're in development environment should filter them to be overcharged or you can fix with a routine, but this routine should not...
View ArticleRe: Bloqueo Orden de Compra al sobre pasar presupuesto
Hola Armando, Luego de verificar como tienes tu escenarios de presupuesto, la única manera de utilizar la configuración estandar del sistema es utilizando solo el presupuesto inicial que tiene por...
View ArticleRe: DERIVATION RULE VALUE TRANSPORTING
Then, without a data sync tool the best way to do it is SAP client comparison: Comparison of Customizing Objects - Customizing (BC-CUS) - SAP Library
View ArticleRe: isql output is Hexadecimal
Thank you Jeff. Got.I am so confused because nothing changed. check environment variables for both root and sybase account with set command both are same: LANG=en_US.UTF-8 Want to know if this impact...
View ArticleClient Proxy Error
Hi Experts, I am working on File To Proxy Scenario. I am writing the below program under the method ZII_MATERIAL_TARGET1_SI~EXECUTE_ASYNCHRONOUS. The program is throwing the Error as "The type...
View ArticleSAP ASE Best Practice latest update
Hello experts, just wondering if somebody already reviewed thoroughly latest guide for best practices on SAP Sybase ASE?I am talking about the document from note 1680803 - SYB: Migration to SAP...
View ArticleRe: QN Quality Notification Completion Flag
Our configuration doesn't automatically create tasks. Tasks are created later in the process. One scenario is a user creates a QN and closes it immediately. We can put it back into process. At...
View ArticleDuplicate deliveries getting created by batch job against STO
Hi Experts, I am facing one issue where duplicate deliveries are getting created by batch job against Intercopmany STO. Scenario is PO having one line item with ordered qty of 8000kg.Through batch job,...
View ArticleRe: Still getting "The report filename was empty" error
Hi Robert Apologies for leaving the other thread hanging. Next time, if you just bump it, that should be sufficient to get it going again. Seeing as you are using postbacks, can you please have a look...
View ArticleRe: Report Alerts Not Firing From VB6
Excellent and many thanks for the additional info. - Ludek
View ArticleRe: JOIN ERROR IN WEBI SAP BO
You need to add odbc connection on the pc you are trying to create the report. Did you create the universe on the same PC as you creating the report?
View ArticleRe: Trading country information in table /SAPSLL/CUHD
Hi Carolyn, Good question, but unrelated. Please start a separate thread for this, with suitable title - thanks! Regards,Dave
View ArticleRe: No switch to HTTPS occurred, so it is not secure to send a password
Hi Ambi, Please check the following notes 1857366 - No Switch to HTTPS occurred1979522 - Incorrect warning - No switch to HTTPS occurred, so it is not secure to send a passwordResolutionExecute...
View ArticleRe: CBS-make Failed while importing SCs from Dev to Consolidation Track in CMS
Hi Senthil, at the very beginning of this post I can see an ICM error. Is it possible that all this is due to the issue described in the following note?1750758 - DC build in CBS fails due to ICM FCA...
View ArticleCJ88 and CJ8G tcodes - Settlement issue
Dear Experts, We are having an issue in the settlement process. We ran the actual mass settlement for all the projects for the specific RA keys. I do see the cost has been posted and transferred and...
View ArticleRe: Generating Export Documentation for Vendor Drop Ships
Hi Carolyn, I guess you're talking about the classic 'TAS' Third-Party Item Category scenario in SD? In that case, surely your local Plant is still valid, assuming the vendor is in the same country?...
View ArticleRe: SAP HANA Spatial Processing
Thanks Sarhan, I already gone through those URL but still i want simple flow (step by Step) for do practice. Thanks,Shambhu Nath
View ArticleExiste Bapi para insertar nuevo registro en ANLZ?
En nuestra institución necesitamos que en la tabla ANLZ queden registrados todos los cambios de custodio (pernr) de un activo (asset), cuando se modifica el campo pernr en la transaccion as02 se...
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