Re: Planned Delivery Time and Minimum Lot size and Rounding value
Hi YRS / Raj, The first box in your flow is not correct. With the MOQ and rounding value that you have shown you will get a PR of 200 qty (and not 300 qty) for product B at Vendor. Regards,Durai
View ArticleRe: TREX for e-Recruiting and Talent Management
Hi ER Always put TREX on its own server and ensure that it's not a virtual server. If not, you'll find that the TREX service will not function properly or will shut down regularly. Best regards, Luke
View ArticleRe: Create followup Activity Task for PhoneCall Activity
I had the same problem.After some analysis with the SAP support team in Bangalore, we discovered that if you are inside an object (in this case phone call), and you try to create a reference object...
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Re: SAP Cloud For Customer Send Email With Attachment of Sales Quote in PDF
Hello guys. 1) No configuration for the front end. 2) Yes: you need a development on SDK side. 3) Yes it is possible. If you want to send a simple email with a text containing some informations, or...
View ArticleRe: Issue loading the Product hierarchy for 0MATERIAL / 0PROD_HIER using Data...
Hi A. Pennington,We are having the same SYNTAX_ERROR issue in the generated program when loading the 0PROD_HIER_LPRH_HIER. Could you let us know how you were able to resolve this issue ? Thanks
View Articlei need your help guys in mrp
i work in a manufacture that produce tissue, we have a machine that produce 2000 boxes every day, and there is only two workers using this machine, they are both have the same job of gathering and...
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Re: SAP Cloud For Customer Send Email With Attachment of Sales Quote in PDF
OH sorry forgot the most important thing =)
View ArticleRe: How to localise in XSJS
1. Yes.2. No you aren't importing text. You are importing the XSJS Library file which is the implementation of the Text Accessor.
View ArticleRe: Posting balance sheet account to internal order
Hi Ahmed, You cannot post internal order to balance sheet accounts. However balance sheet accounts are not created as a cost element except asset reconciliation accounts & material stock accounts....
View ArticleRe: Item list where there is no sell
hi try once bellow query and update the statusDeclare @d as datetime set @d =(SELECT top 1 a.[DocDate] FROM OINM a WHERE a.[DocDate] <=[%0] order by a.[DocDate] desc) Declare @d1 as datetime set...
View ArticleRe: Automatically Material Add
Free goods concept will not work here as this is an intra-company stock transfer.I don't think there are any standard workaround as per your business process.As you are maintaining the relation with X...
View ArticleException Code to trigger scrapping in work centre
Hi All, I am facing an issue while configuring the exception code for scrapping in work centre. Business Process - 1. The workers are packing the goods in the work centre. Initially they need to pack...
View ArticleSP_Transaction to restrict duplicate document from old document !!!
Hi Everyone !!! Is there any possibility or chances to restrict to perform duplicate document ?? As per our scenario what users are doing is they do duplicate document from Production order and create...
View ArticleRe: prerequisites for learning SAP FIORI
Hi,you can watch the free courses at http://open.sap.com regards,Vasilis
View ArticleRe: Quantity-Based Overhead with Alternative UOM
Hi, System will calculate over head rates only on base unit of measurement which was maintained in the material master. It wont calculate on AUOM. Regards,Mukthar
View ArticleError: While executing solman_workcenter tcode in solman 7.0
Dear Friends, While executing solman_workcenter tcode in solman 7.0, log on windows came after log in, error message coming like-Error when processing your request What has happened? The URL...
View ArticleRe: WIP adjustment, process order with product cost collector
Hi, First post the remaining quantity for the process order. After that you change the status as TECO and run WIP,variance calculation & do settlement. Then only system will reverse the WIP which...
View ArticleHow to debug IDOC conversion Rule
Hi , Outbound IDOC . How to debug IDOC conversion rule in BD79. I have created Basic type :INVOIC02 Even I have created CONVERSION_EXIT_XXXX_INPUT and assigned to conversion rule not able to trigger...
View ArticleRe: Non Leading Ledger Transport issue
I do not see any issue in transporting this. This is not something like tax codes. I do not see any reason why the produced should be opened for manual configuration of this activity. You may further...
View ArticleRe: confused about connection string
Hi Pieterjan, Just out of curiosity, you have a stand alone .windows application, and you are accessing the B1 client from it. Why, is there something you can not do through the DI API ? If you need to...
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