Re: RSA3 in SRM pulls zero records for 0BBP_PUR_GROUP_ATTR
Hi i'm not able to pull records after activation i RSA3 for this datasource0BBP_BUYID_ATTR Please provide the Steps to do before extracting
View ArticleWhich Functional module to get trained on
Dear SAP experts, I am currently looking in SAP career. I have masters in biotechnology/ biology .From last four years I am working in cosmetic / Pharma company in quality assurance. I want to be...
View ArticleMTO VPRS
Dear all,I met a problem when I tried to figure the vprs condition type. I was in a MTO senario, and the SD line item was assign to a wbs。 the vprs picked the stand price of the material, but when...
View ArticleEmployee advances and settlement on termination scenario
Hi, My requirement is when an employee is going on leave my company pays advance to them, this is not official travel so no per diem concept !Or if an employee leaves the job middle of the month how to...
View ArticleMTO-Cost determination of the sales order and DL
Dear all,I met a problem when I tried to figure the vprs condition type. I was in a MTO senario, and the SD line item was assign to a wbs。 the vprs picked the stand price of the material, but when...
View ArticleXSJob set XSCRON from 22 to 01 am of the next day
Helly Everybody, I have some issues regarding the xsjob scheduling. Is it possible to start a job from 22:00 until 1:00 am of the next day ?If I write it like in that example, I cant activate the job...
View Article0BBP_BUYID_ATTR pulls zero records after activation
Hi Friends, After activation of this 0BBP_BUYID_ATTR data souce in SRM i'm getting zero records in RSA3.Please let me know if i have to do any setting for pulling records. The client needs Bidder...
View ArticleRe: QM Control Chart and Hazardous Material Management
So is there any possible that graphic can display multiple inspection lot in the same time?If the answer is yes, could you please tell me how to setting corresponding parameter and also show me the...
View ArticleRe: Incorrect results with design-time artifacts
Hi Krishna, This POC was kept aside. This was more of product bug. I not checked yet in SPS 8. RegardsRaj
View ArticleRe: I want to get write a logic to get CST no and VAT no in on Report level
You can maintain this fields in Excise master data under the t code J1ID, in that Excise indicator for plant if you click you will find the below screen shot. Check in your case also in the same place...
View ArticleRe: Specification master data upload through CG33
Hi Kapil, the DE is not available as a service anymore, please see this thread: http://scn.sap.com/thread/2009342 Best,Ralph
View ArticleRe: Vacation entered on a holiday in CAT2
Hi Siva, Thank you for replying. I understand that client should use portal to enter a holiday, however mistakenly my client entered vacatio on a holiday, which got approved and paid. CATSDB, CATS_DA...
View ArticleMD04 Period View
Hi All,My client have one query. In MD04 screen when we switch to Period Total List. The requirements are shown as PIR, Requirements, Receipts etc. in Days, Week, Month depending on the selected period...
View ArticleRe: Subject: Workflow, MM, Getting current TC-Code for Work-item text
Hello, I've some questions first: 1. Where are you starting the workflow? (In which program?) - Most probably you will get the value of SY-TCODE in the program.2. Which Function Module are you using...
View ArticleRe: Crystal Report Export to RTF, Subreports are blurry
Hi Mahesh,I only have the licence for 1 machine, but I would assume it would be the same in all machines here. When I print it in PDF it’s perfect, but I need it in Word as I have do to some editing on...
View ArticleRe: BP Balance query?
Hi JD, Try this .. select t0.ShortName,t2.CardName ,t0.Account,t1.AcctName ,t0.TransId ,t0.RefDate ,t0.Credit ,t0.Debit ,t0.Ref1 ,t0.Ref2 from jdt1 t0 left outer join OACT t1 on t0.Account=t1.AcctCode...
View ArticleRe: calculated measures
Hi Nadia,You can use calculation context to reset your aggregation.use =sum([GM] foreach([SKU]))
View ArticleFBD1 error
Dear Experts, I am running FBD1. Following error is shown by system: In company code 1000, the number range X1 is missing for the year 2014Message no. F5150DiagnosisThe document type you specified has...
View ArticleRe: How can we assign one Attribute Set to multiple Business Partners at a...
Hi Kishor ,We can assign attribute set to multiple business partner at a time using Report " Assignment of an attribute value to allbusiness partners in a target group". This report can be access from...
View ArticleRe: REGARDING CALCULATION
Hello muralidhar, The problem is thatthe program does notsetthecheckbox: "Fixed point arithmetic". Asolution would beto calla routine in acustomprogram like this: PERFORM cal_price(ZCALCULATES) using...
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