Re: Inspection lot for sub vendor?
This is a perfect scenario for the MPN process. In the MPN process you create a special material master, (HERS material type) that gets linked to your internal material number. It also links a...
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Format return file CNAB400 for FF.5
Hi, I need to import a Santander return file bankthat works with CNAB400 but I'm not getting . I've tried using the format " M" , "1" and "B" , but it was not possible.Someone who has had this problem?
View ArticleSAP APO SNP data extraction to SAP BW 7.3
Hello SAP Gurus, We are trying to Extract order Data from SAP SNP Live Cache to SAP BW, but I have not found a correct answer yet on the forums. It will be great if some one can provide a step by...
View ArticleRe: Setting/Using Default Alternative BOM When Other Alt BOMs Are Flagged For...
Hello Caetano, We had already changed the customizing transaction OS27 setting called "Handling Deletion Flag During BOM Explosion" to the value '1 Bill of material deleted' previous to my query. Even...
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Re: Grouping by week, need help with group name.
If you are using a Command object you could add a column to your query with this logic and then group on it. Here is an example using SQL Server. DECLARE @MyDate AS DATEDECLARE @WeekNumber AS...
View ArticleRe: webi document limitation at the same time
I don't think that is possible. Even if you could limit it, the user could open another browser with another instance of WebI. Noel
View ArticleProblem installing CR for VS 2013 v 13.0.12.1494
I am trying to upgrade a Visual Studio solution to VS 2013. When I install the Crystal Reports, I get a message that it was not able to install correctly. I am not able to edit any of my reports in...
View ArticleRe: Negative stock in storage type 916 and TO is not confirmed
having a hand on the system I could probably find a root cause. But doing this just on a small portion of text information will probably result in a thread with more than a hundred replies and days....
View ArticleRe: U.S. Year End 2014
Cassiana, The manual entry worked correctly using tax form group NYC1 Entry made with tax form group was as follows:TxAu TxGr FED NYC1 Prorated Federal wages (NY, cities )...
View ArticleRe: MII admin workbench
Hi , It shows Java 6. I am getting the authentication screen with port 53000 which is incorrect. The system actual port no is 50000. Which port should I use for login. If I try to login as...
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Re: New Page before section but no obvious reason
Thanks again Abhilash! I guess I'd forgotten i'd been putting in some conditions before I decided on my final format. I've put the page before back in though (not the formulae), to ensure that those...
View ArticleWindows AD Authentication issue after creating new SIA Node
SIA Node Name With underscore in 4.2 upgarde can anyone please suggest what could be the reason for the windows AD Authentication issue in above thread? Thanks a lot
View ArticleRe: How to make custom container text field invisible in modulepool programming
Hi Sagar, Happy to help , Close the thread.. Happy Learning..Praveer.
View ArticleRe: GRC 10 ARM : Issue with MSMP request Submission
Do you have role as mandatory in EUP?
View ArticleRe: GRC 10.0 BRM : Issue with Decision Table
You need to build your decision table with both role type and criticality as your input. You then need to 3 scenerios (more if you want to break role type down further) 1. Role type = composite and...
View ArticleRe: Backflushing without backflush indicator in Material Master & work center
Dear Caetano,Currently in our company, Back-flush scenario is not in practice. But we are now planning to implement back-flush scenario so that components may automatically get consumed/issued at the...
View ArticleRe: BADI_UJ_CUSTOM_LOGIC Error when run badi Logic
Hi, This is because anyone of your BADI class or BADI Implementation is inactive. This is a common error in BPC. So, make sure your all BADI class/implementation is active. Regards,Bishwajit
View ArticleHow to Save Employee Personal Document in Archieve Link in DMS
Dear Team,My question regarding the Attachment of employee personal document which is saved in PA20 and PA30 in Attachment list against the PERNR (Personal Number) Documents like Employee Joining to...
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