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Re: How to reduce the value of a material during goods issue (261)

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Hi,

   If you maintain the field "EXBWR" against a particular movement type in OMJJ - field selection- Enjoy, then it is for the movement type in the enjoy transaction. It means that the field will be visible irrespective of the reference document you have chosen in MIGO. So the above settings will be applicable for MIGO - Goods Issue - order also.

   If you are using MB1A for goods issue, then you can activate the "Amount in LC" field in OMBW transaction against 261 movement. The settings in OMJJ-Field selection-enjoy will affect MIGO only, not MB1A.

   Please test the same and revert back.

 

Regards,

AKPT


Re: How to read a PDF from an RFC and show it in a web page or external platform

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Hi,

Is this your custom table?

 

Is it possible to store your pdf as base64 string in the table?

 

In which format you have saved this currently?

Re: How to read a PDF from an RFC and show it in a web page or external platform

Re: BO 4.0 - Can´t start CMS server

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Hi,

 

It is most likely that there is some issue with database connectivity if CMS does not start. Please check the Oracle database connectivity from BO server and also confirm whether you have setup the Environment variables ORACLE_HOME and LD_LIBRARY_PATH on the BO server.

 

The /var/log/messages file gives correct error messages in this situation but you will need root privileges to access this file. Please ask your server admin to give access to this file or get a copy of this file so that we can see the error messages.

 

Regards,

Hrishikesh

Re: Challan reconcile with 542 movement type , Material document not showing in J1IFR

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In case of subcontracting Ex. I have send 100 Pcs of material X  for subcontracting I have received  75 pcs of material Y , so I reconciled challan with 75 pcs of material X  , remaining 25 pc vendor sending me as it is which I am receiving with 542 movement type.

  1. Should I reconcile remaining challan quantity with 542 material document ?
  2. If I reconcile challan with 542 material document , in report J1IFR  challan quantity is reconciled but 542 material document is not updating ,  it should be update same as 101 material document.

   3.  Do I need to develop J1ifr report or we have any alternative please suggest


also i have checked in table J_1IGRXSUB , excise group and plant is not updating in table   J_1IGRXSUB against 542 material document (only challan no. and quantity is updating ) , excise group and plant should be update same as in case of  101 material document.

 

Regards,

 

Akshay Kukde

Re: SAP CRM FactSheet On IDES

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Hi Ogo,

 

Before access to Fact sheet, as a consultant you should configure It. I.e what are the fields you required in the Fact sheet.

 

Fact Sheet - SAP Documentation

 

Please go through this link once. Any doubts let me know.

 

Expected rewards if it helpful.......

 

Regards,

Sap Adherent.

551 Movement in CO11N/CO15

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Hi All,

 

     Our requirement is to record the scrap qty while during production order confirmation. We have used backflush for auto GI and used control key PP03 for auto GR. Customer wants to register operation wise scrap qty as well as do the scrap qty movement for the same while final operation confirmation. We know that this operation output scrap is not equivalent in form of physical as well as cost wise with respect to production material, even though customer wants to do maintain this final operation scrap qty with 551 movement.In standard, 551 movement is not allowed in CO11N. We have to add this 551 for the transaction through "OMJJ" for CO11N. We ask customer to enter the same material which we want to do confirm scrap, with 551 movement at final operation confirmation. Whether is it the right process and will it work?

 

      We know that instead of maintaining scrap qty during confirmation , we have to maintain all qty as yield and will do 551 movement later. But customer also wants to record operation wise yield/scrap information. So we can't enter all qty as yield without mention scrap qty.

 

Example

Production order qty 200

Material     operation     yield     scrap

SFG1          10             180          20          -     Only for recording

SFG1          20             170          10          -     Only for recording

SFG1          30             165          5            -     auto GR for 165 , Scrap movement for 35 qty with 551 (Manual entry in co11n)

 

Could you please suggest the best process to meet the above requirement?

 

Thanks

" client & customer" Incidents are blank.

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Dear All,

 

when i go to IT services management , choose on INCIDENTS , click on search there got many list of incident .

 

at there got 2 column , client and customer. but no data / information at all. i need to know how to get the data client and customer column.

 

please help me.. need somebody guide me..

 

 

 

thanks before.

 

 

rgds

mel


Re: posting doc blank

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Ok..

 

Delete the current payroll of that employee & once again do Actual Payroll Run for Jan month...

 

Check the Pay Result, Payroll Journal for that employee..(If employee record reflects in these reports). & then & then do the simulation...

 

If it doesn't work...

 

There may be problem in HR - FI configuration...(Symbolic Account / Chart of Account)

Re: Stock in VA01 is not same with stock in CKM3

Re: How to avoid the items with No stock during Replanishment?

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  Hello,

 

Try below configuration.

 

OLML----> Master data----> Define control parameter for warehouse---- > select your warehouse number. In Multiple processing tab select option 2. (Partial picking for multiple processing for TR allowed. You can also select option 3.

    

Thanks,

 

Milind Chaudhari

Re: Sales Volume is not updating in Rebate Agreement

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Hi,

what is the option you have selected in the Field-Rebate proc in the Condition Type.

Re: In a week process chain should work only on wednesday and thursday?how to schedule it?

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Not sure if you have another form of middleware that can kick off your jobs, like a Tivoli but that is also a solution if your client uses this.  Tivoli can control all your jobs to the specific day.

Re: SAP CRM Mobile sales

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You can migrate your MBO based projects to SMP 3.0 by redeveloping the MBOs

Complete information is here SyBooks Online

 

- Midhun VP

Re: Getting an error while assigning controlling area to company code, so how I resolve it ?

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Hi Prateek,

 

I am not sure whether my suggestion can help you or not. But give it a try.

 

 

 

I think you need to maintain current period and year against your company code in OMSY transaction code

 

 

 

and also make sure that following entries are done.

 

 

Finance / Company come / Global Parameters

Chart of Accounts

Fiscal Year variant

Assign Fiscal year to company code

Enterprise structure / assign / Controlling area

assign co.code to controlling area

 

first set fiscal year and chart of accounts and then come to controlling area

 

Regards,

Amit


Re: In a week process chain should work only on wednesday  and thursday?how to schedule it?

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do you have that abap program or any docs step by step  which could be helpful.

 

regards,

niiikithi

Re: CRUD via oData on SAP UI5?

Re: How to convert one data type to another data type ?

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Hi Suneel!

 

Please paste your code again!

Re: EEM impact after solman upgrade from 701 to 710 SP08

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Hi Viral,

 

this will big a big step in terms of improvement but it is definitly worth to do it. The only thing which comes into my mind...why not go for the newest SP which is SP10 right now?

 

There are a lot of differences. Basically everything is in guided procedures now. You will have to go through the "system preparation" and "Basic Configuration" for the Solution Manager self and the "EEM Setup" for EEM.

Agent wise I would install the latest versions. It's not only because of EEM it's to enable all the new functionality you have with 7.1.

 

Regards Thomas

Re: Why the DB driver input has length limited?

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Hi Lawrence Lu,

 

You are right. There is max limit of 25 char for "Database driver"

 

e.g. if driver name is oracle.jdbc.driver.OracleDriver but when you enter this, then you will see only oracle.jdbc.driver.Oracle

 

So there is character restriction in SMP 3.0 so we have to take care of this , otherwise this wont work. We have to adapt this Database Driver string manually.

 

You would be seeing a property file for each created destination under C:\SAP\MobilePlatform3\Server\config_master\service.destinations\destinations

Go there and open the created "OracleDB" and edit the "DriverName" to the full string: oracle.jdbc.driver.OracleDriver

 

Please go through this blog for more understanding:

 

http://scn.sap.com/community/developer-center/mobility-platform/blog/2014/01/09/how-to-connect-an-oracle-db-with-integration-gateway-in-smp3

 

 

Rgrds,

Jitendra

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