Re: Corrupted ItemCode
Hi San, The error message is : Only 0.000 is Available on 07-04-2014,when I want confirm delivery schedulel detail on Production Order. Only error on this section Rgds,
View ArticleRe: Populating Fire Fighter ID Descriptions in User Request Search Screen (FF...
Its really helpful..Enduser will be able to distinguish among FF id with their description. Thanks,Mamoon
View ArticleRe: Editing My SCN profile - Can not change some fields
Ramanjaneyulu,I followed the Edit profile & privacy link to get the first image in my original post. That's the screen that woun't let me change the company field.thanks
View ArticleRe: SAP HCM forms table T5ASRSTEPS is not udpated with step details
Hi Chandra, We are having facing similar problem. Can you help how this is fixed? Thanks
View ArticleAgentry Action Button alignment
Hi, On iPad or WPF Client, how to align the action button in a screen to the right-bottom position.By default it is on the left-bottom. Thanks. Kevin
View ArticleRe: how to change the information Message: Document xxxxxxxxxx saved (no...
Hi, My user while creating the Billing document through VF01 on every 1st week of the month, they are getting the below information message and we have solution also. Document xxxxxxxxxx saved (no...
View ArticleRe: Reconcile WIP in GL with CO-PA
Hi, The standard SAP is to have P/L WIP account as a NON cost element. Therefore it should NOT be posted in COPA. When you calculate WIP system uses cost elements of type 31 to post WIP in CO (Define...
View ArticleDashboard Format issue
Hello, In my dashboard i am having issue with numbers. When I look at the numbers they appear to be like this. 10000.987 when I want them to appear with commas and round to the next number. I want this...
View ArticleRe: Transaction not Connected - After Deployment
Hi Beverly! Thanks for your answer that solved my problem! its weird but the other pb app installed in my test unit and it is fully working even without native sql client. nonetheless, thanks!
View ArticleRe: Length & Width is not converted in classivication view
Hello Kumar Thanks for the replay. I don't know so much about object dependency. I tried it, but I failed it and it seems that I made a basic mistake about defenition of object dependency. So pls guide...
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Re: Personas - Oncreatehandler control-id issue
Thanks for the advice, Chinthan. I tried this but it doesn't work either
View ArticleRe: No taxes on sales/purch.are allowed for account 413000 1203, O0 is not...
TThanks Hrusikesh, it's working now... But I still dont get it that why should I declare a discount account as a tax account... Could you throw some light on it, plz?
View ArticleRe: UOM Issue
Multiple Unit of Measurement Check this out Sekar, by the way what's your version CheersSandeep
View ArticleRe: Sending e-mail in HTML format
It seems like you still didn't get your answer. (I've had similar problems.) I have actually stopped using the standard email sending step for emails that must be in HTML format (have links etc.). I...
View ArticleOne question issue regarding PPDS production order creation with legal system
Hello Experts: We are using SAP APO-PP/DS, which is connected to a non-SAP ERP system, when we ticked the conversion indicator for a planned order in /SAPAPO/RRP3, after save it, the planned order is...
View ArticleGetting a list of Context nodes
Hi all, Just trying to figure this out. Assume that, I've 5 context nodes added to a context. I would like to retrieve the names of those context nodes in an event handler method. Can somebody help me...
View ArticleRe: Create New-GL Profit Center P/L by Report Painter (GRR1)
Hi Yoshi San Process in GRR1 remains same whether you choose 8A library or ora New GL Library Fgi3 is for drildown reports and GRR1 is for normal reports What problemproblem are you facing in grr1??...
View ArticleRe: Wrong billing assignment number
Hello, Thanks for your help ,however this is exactly the configuration we have in VTFL for both companies and they both use the same delivery type and billing type. That The issue is that even though...
View ArticleRe: Default Material Group based on PO Doc Type
Material group is coming from material master into Purchasing document (if you are using material master in Purchasing document).If you are not using material master in Purchasing document, then you...
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