Re: Sap TDMS 4.0 Stand Alone Scrambling in ERP
Hello Raja, As mentioned above, the notes for Scrambling in SP05 is mandatory before you implement Scrambling. Please go ahead and try that. If it does not work, please raise a message in the component...
View ArticleRe: XCLOCK not working with ora user (./RUNINSTALLER)
Hello Deepanshu sharma, I already said here before that I did exactly that, but unfortunately it didn´t work! Any tips? BRsamid raif
View ArticleRe: XCLOCK not working with ora user (./RUNINSTALLER)
Hi Samid, Can you please hast # entry 127.0.0.1 and try Regards,Deepanshu Sharma
View Articlelinux erp6 ehp5 need install sp08 where is sp08
hi guys now my system is erp6 ehp 5 sap_appl release 605 level0000, and require sp08 support package stack. where is the downlaod place, please show me more detail step. now i am in software...
View ArticleHow to remove mandatory mark on field at run time
Hi frds, Please find me out of it.I have made field the mandatory from view configuration. but there are cartian screen where user can move without filling those mandaory field.current when user try to...
View ArticleRe: incompatible fields in Where statement.
Hello Rajesh.Your select statement will work.There will not be any performance bottlenecks.Regards.
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Re: Problem in cost tab for Refurbishment Order
Hope you are doing refurbishment from one valuation category material (Defective) to another valuation category material (Refurbish) As per your screen shot, both GI of defective material as well as GR...
View ArticleRe: PO new pricing for selected custom condition types
You can had new conditions in: SPRO - Materials Management - Conditions - Automatic Document Ajustment - Control Document Adjustment - Control Purchasing Document Adjustment.
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Re: HANA Procedure issue
Hi Krishna and Peter, Talk about being in sync! When you both replied I was actually looking at the document krishna sent. I tried that method just now but I keep getting a syntax error. SELECT...
View ArticleChange Invoicing address for number of PO's
Hi We have a requirement to change the invoicing address for all PO's existing in the system.How can we achieve it? Please help.
View ArticleRPM_FICO_DATA_TRANSFER program unavailable in PPM 5.0 system
I am unable to find program RPM_FICO_DATA_TRANSFER in the PPM 5.0 system.Neither is the RPM_FIN02 (older version) available in the system. Other PPM 5.0 programs like - /RPM/FICO_INT_PLANNING ara...
View ArticleRe: Treatement of normal and FOC item in inventory
Since it is almost impossible to introduce split valuation for a material that is in use and has orders and stocks you should just create an extra material master for the customer material. A specific...
View ArticleRe: Standard Cost Estimate for different Plants
Hi Ajay, You have mentioned to check the SPL in plant B for the material this has the following setting: procurement type = FSPK=70 when I check the SPK 70 in OMD9 for plant B: Procurement...
View ArticleRe: Pull through Local and Global properties
Hi Bastian, Thanks for your feedback. I though there was another way ... I can also use xPath in my select statements to pull my values through into the resultset. Kind Regards, Brenden Draper
View ArticleHi!
Hi guys! I'm getting ready to take the TB1200 9.0 certification test. Can you share any valuable test samples? THANKS!
View ArticleRe: Treatement of normal and FOC item in inventory
After the promotion period we need to transfer this stock to normal stock with normal stock value.What happens in accounting? You need to have an invoice or something to match the increase in stock...
View ArticleRe: Regarding APD Memory issue.
Hi Ravi, We faced similar issue - then we built ABAP solution for that - ABAP program that executes the reports and update into direct update DSO. Then you can this DSO in APD for further processing if...
View ArticleService items price from a Contract not adopted while PO creation
Hi Gurus, I am trying to create a Service PO adopting the details from a Contract and its Service Lines. Those Service line items are with Service Masters. But when adopting the service masters, system...
View ArticleRe: Consulta Articulos pendientes por recibir
Hola Ernesto Gtz me sirbio tu consulta, me gustaria agragar algunos campos como importe de la cantidad pendiente, nombre del comprador o titular. ojala sea posible salu2
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