Re: Usage Decision issue:-
UD will be based on ur decision for entire lot ,but u can post the good Qty to unrestricted location & rejected Qty to block location with changing default location to block.
View ArticleRe: N-unicode to Unicode converstion and upgrade erp ehp6
Hi Sunny, In this note , there is no guide for Release 731. One question for SPDD & SPAU. Where we have to do these adjustments? ( shadow system or original system ). After downtime or before...
View ArticleRe: Monitoring for customs products transaction /SAPSLL/MD_PR_MON
Thank you...the US Schedule B number is what I am calling HARM (harmonization) code. It seems that from this view, the material only comes up if one is assigned. If one is not assigned then I get a...
View ArticleRe: Crystal Reports 2011 / IE 8/7 Print Dialog/Export not working
Hello Wesley Looking at your statement: There is a M/S KB article on the subject (http://support.microsoft.com/kb/323308) and suggests a registry change, but my customer doesn't want to do that. The...
View ArticleSAP CRM TRNACTION HISTORY
Hi All, Is it possible to maintain transaction history programmatic .In my requirement I created a custom program and inside the custom program ,I am using ORDER_MAINTAIN,ORDER_READ and...
View ArticleValuation area and site not apperaing in OMJ1 txn?
Dear Gurus, When I am allowing neg stocks at stor loc level, I am not able to see Valuation area and site not apperaing in OMJ1 txn. Kindly help.
View ArticleRe: GRC 5.3 Patch 19 Maintenance guide
Hi Kalyan Yes it is applicable. As per Note 1174625, yes it should be applicable to all SPs, inclusive SP19. Luciana.
View ArticleRe: Cost center automatic pop up
@ Silk Route - At PR creation no accounting entries take place. @ Vinayak - You need to look up in MM Workflow for PR. Thus create a question in MM forums better chances of getting answers.
View ArticleRe: PCR to offset Arrears (ARRRS)
First of all, I would not want to touch Arrears, due to how functions PRDNT and PRPRI process data, and due to retro processing. If you need to adjust values in arrears table, it means something went...
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Inconsistency of values in MR11
Dear All, Below error occurred when I am trying to do GR/IR maintenance in MR11 for delivery charges.Please help me to fix this error. Purchase order Quantity- 300 Goods receipt- MIGO :- Condition...
View ArticleRe: The layout of crystal report parameter selection popup changes as soon as...
Hello Jaya Please, see if the behavior persists in Service Pack 5 (you are on SP 2):http://scn.sap.com/docs/DOC-7824 - LudekFollow us on TwitterGot Enhancement ideas? Try the SAP Idea PlaceShare Your...
View ArticleRe: Java process is consuming lot of memory in Tomcat server
Hi, Even we see same issue on 4.0 sp4. we have raised sap ticket also, still no use of it. Could you let me know how to check" Open the server log and check the memory consumption after full GC"?...
View ArticleRe: MEASURES context error: UJO_READ_EXCEPTION_018
Hi Lucas, Go to SE11, go to the table UJA_FORMUAL_APP, and share the QTD measure formula for your application.By any chance, is the measure formula changed, here?
View Articleabap program to create tables from spread sheet
Any one developed a program to create custom tables in a mass like 100 + Z* tables. We will have table name, field name and semantic attributes of fields in spread sheet file, program should take care...
View ArticleRe: Production server Installation
Hi Anil, I recently installed the Production system in the same environment. please go through the installation guide Section 8 : High Availability with Microsoft Cluster Service. Please refer this...
View ArticleRe: BO SSO with AD and Row Level Security of BW universe
STS is a replacement/enhancement of the SNC trust that was used in xir3.I have it described in some more detail here http://scn.sap.com/docs/DOC-33875The xir3 method of SSO to BW is still supported in...
View ArticleRe: O contas a receber está gerando automaticamente a NFs
Grupo, Recebi a resposta em outro forum:Resposta; Na condição pagamento vc configurar para ele gerar um contas a receber ao automático. Pgto a receber em aberto <> “Não” Jaqueline Martins
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GRPO running quantity
Hi Experts , Using this following query: use MRS2select por1.LineNum+1"po line#", s.ItemCode, por1.Quantity"PO qty", s.DocEntry, s.[GRPO Qty], s.RunningTotal"GRPO balance", s.GRTqty"GoodReturn",...
View ArticleRe: Message Class MDG_BS_MAT_SP in SAP MDGM
Hi Experts, Could anyone please help me on this. Regards'Prateek
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