Re: budget exceeded during creating PO
Hello Pranav Please check following diacussions for same issue: https://scn.sap.com/thread/1954708Error : Annual budget exceeded (FMAVC005)Regards
View ArticleRe: What is the meaning of Key Date for Quotation Date
Generally key date is a reference date to determine the document that can be archived..You have enter a key date for the archiving that must be 2 years old date from current system date...You will find...
View ArticleQuery for MM Pricing Procedure & tax Procedure
Dear All, i am using TAXINN tax procedure where routing is assigned 362 to BASB. I want to get calculated the total amount in PO as below: Base Amount :1000BED 10%100ECS 2%2SECS 1%1Base+...
View ArticleRe: How to refresh Webpage Dynamically in webdynpro
Hi Chandra, My Requirement is solved by following http://www.****************/Tutorials/WebDynproABAP/Exit/Page3.htmthanks for quick response. Thanks & Regardssanthosh
View ArticleRe: Variant Matching (IN MTO)
Hi Ahmed, Did you check with Reference characteristics are generally excluded for type matching?Or the program RCU_EXCL_CHARACTERISTICS to select the characteristics (with or without a material number)...
View ArticleRe: when we are using the SOAP Action field in SOAP recvr comm channel?
Hi Madhu ... Please check below links When you configure soap receiver communication channel you have to do two important things one is target URL and next one is action. Action does not require URL....
View ArticleRe: Task Parameter (TS000..) for Function Module workflow
Now my workflow works fine thankseveryonefor the help espcially to MODAK GUPTA that is a great Professional. I'll keepmyworkflowby testingwelland Inoticeif I havenewnews. Thank you very much again and...
View ArticleRe: Abap Proxy
Hi , Go through below link for step by step process. **************** - XI - ABAP Proxy communication RegardsVenkat
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Re: What is Customer on demand?
For downloading SDK from ServiceMarketPlace, you need not only s-user id but also Download authorization to be able to download software. If you have those rights, then you can search with name "Cloud...
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Re: Walmart integration
Hi Aditya, E.g you can configure an AS2 sender CC to get EDI files into the system.You also need a receiver EDISeparator adapter to process that incoming EDI interchange. Next to that, you need a...
View ArticleRe: How workflow works
hi all, Yes it got triggered......thankx to all.....thank u very much....Actually client copy was not completed properly then i checked with basis team, through them i made the client copy of TR and...
View ArticleRe: G/l accout , line item display showing incorrect balance
Hi Mandar, First check posting period of posted documents in special period, whether it is correct or not.check whether line item management has been activated on this gl or not. If you have new gl...
View ArticleQI Stock to unrestricted
Dear QM Diamonds, We are facing one issure regarding stock. scenario is like this GR has been done against Purchase order with selection of " Quality stock" but In material master QM view &...
View ArticleRe: Dynamic Actions
It confuses when ever any one is updating the permanent address in Infotype 0001 Are you trying the code for IT-0001 / 0006 ?
View ArticleRe: Sold to partner(SP) in NL Delivery
Hello SK,If you make the sold-to partner function mandatory in the partner determination procedure assigned to the replenishment delivery, the sold-to partner function will be automatically determined...
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Re: when i drill in the chart "B" the table "A" also gets drilled down...
Create report level variable for Table objects. So that drill functionality won't be enable for such objects and use universe level objects in charts. Try below option as well: Synchronize drill on...
View ArticleRe: how to clear data in table
hiii, lo_nd_items = wd_context->get_child_node( name = wd_this->wdctx_so_item ). lo_el_context = lo_nd_items->get_element( ). lo_nd_items->invalidate( ). OR refresh:...
View ArticleRe: Possibility of grouping open items per business partner during FPY1
Hi,In your case there will be two clearing ( payment) documents created i.e each for one CA as shown below.CA1Open item number 1 & Open item number 2 --> ( after FPY1) --> payment doc number...
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Resource /studio not found on server http 404 brstudio error
Hi Experts, After successful installation of br tools studio 7.0 to manage Oracle database i'm getting http error code 404 with message "Resource /studio not found on this server ".I installed as per...
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