Re: Freight vendor is consistantly changing
If some ones answer to your query was helpful, please mark the answer as helpful / correct answer etc as the case may be. This will also help anyone else looking the thread. Though the points cannot be...
View ArticleRe: Condition Value and Net Price Zero --- Condition type has value -- SAP AFS
Hi Srikanth, Why all your condition types - condition values are "0" except freight? Can you first fix that? Also, plz share your PP screenshot. Are you selling from US or different country. If its...
View ArticleRe: how do we define Infiset or Multi provider
See the below link http://scn.sap.com/thread/1160447http://help.sap.com/saphelp_nw70/helpdata/en/cf/bc734190ba137de10000000a155106/content.htmhttp://scn.sap.com/thread/1026956 Regards,Venkatesh
View ArticleRe: How to Display a Json-String in SAP-Browser
A simple one ... DATA json_writer TYPE REF TO cl_sxml_string_writer.DATA writer TYPE REF TO if_sxml_writer.json_writer = cl_sxml_string_writer=>create( type = if_sxml=>co_xt_json ).writer ?=...
View ArticleRe: Procurment Process- MM
DO you want this to happen when GR based inv verification is enabled? do you debit the transporter for the loss? if you do that then have a debit note debiting the transport vendor and crediting the...
View ArticleRe: pricing procedure
http://wiki.sdn.sap.com/wiki/display/ERPLO/16+Fields+in+Pricing+Procedure+and+Their+Description someone had the prescience to anticipate this question from you :-)
View ArticleRe: Front Office Process Customization
Thanks again for reply.This part is already done, FOP is already created , now i want to do its assignment RegardsManish
View ArticleRe: Dynamic Navigation to a custom component
Hi Leon, Thanks for the reply.I had binded the context nodes.But still I am getting the same error.is there any method to be called when Dynamic Navigation concept is used. RegardsBharadwaj
View ArticleRe: Procurment Process- MM
A debit note can be posted in MIRO where the transport vendor can be debited and vendor whom procured materials can be credited. You can customize the tolerance limits and also you can change the...
View Articleadd new transaction in PRT3
Hi experts. The problem is such: in transaction PRT3 our customers want to choose fixed assets(FI-AA) for some travel expenses in PR05, and FI document for this expense will be like this:debit -...
View ArticleRe: "A Document Processed by JRC Engine can't be processed on C++ Stack"...
Hey Ludek I have developed the website normally including some crystal reports and copied the same folder to some other PC and hosted in that PC's local IIS. Everything was working fine including the...
View ArticleRe: RFC Synchronous : SYNCHONOUS_MESSAGE Error
Okay. Issue is solved. There wasmy mistake that some old configuration was used in receiver side. Thanks Udo, your reply was exactly that I had been implementing.
View ArticleRe: Drop down value in query
hi All What is wrong with the inner select statement SELECT T0.[DocNum], T0.[DocDate], T1.[ItemCode], T0.[CardName] 'Pary Name',T1.[Dscription], 1.[LineTotal],t1.[U_Type] ,t1.[U_DIA_WF],(select...
View ArticleVL09 (Reverse Goods Movement) issue
T W, Thats the whole problem. I don;t think i can create a new RE and keep this wrong RE as it is (PGR is already done for this) I mean if i keep the old incorrect RE as it is and then create a new...
View ArticleRe: [MSS On Employee Behalf of] Get PERNR of Employee from a custom feeder class
Hi Julien,That's what I am using right now but it's getting the managers PERNR as opposed to the employee. Actually I am debugging at how Personal Profile does it, seems to be taking an auto generated...
View ArticleRe: In-House Cash
Hi In my experiece with IHC & BCM, Bank communciation management approval was done only when F111 is executed to send the file to external banks. Due to the fact that you need to use the program...
View ArticleAdding role SAP_AUDITOR to start menue?
Hello, Can you help me please.I not fimilar with security and rights. I have following quesition:What do I have to do, that I have Role SAP_AUDITOR available in SAP standard menue? I want to do this...
View ArticleWord Template
Hi How we can create Export to Word template same as Purchase Order PLD. Thanks
View ArticleRe: Root Folder Access
Hi Jeremy, Please apply the rights and security as per the below details. Step I: First apply Top Level Rights to all Group Step II: Then Remove the "Inheritance"' from the respected Folder in "Rights...
View ArticleRe: Error in Client Import
Hi Pradeep, Check whether in tp process is running at os level. and also check the /usr/sap/trans/tmp directory and check whether any files are getting updated or not. With RegardsAshutosh Chaturvedi
View Article