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Re: Need to show Batch Number/Warranty Date on Sales Order Layout

Hi, How did you select batch number in sales order? Thanks

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Re: i can't read (selectDialog) event

Hi Satya,In the explored code, the dialog is called via a fragment and the dialog is created only once.In your code, a new dialog is created every time onPress2 is called. So the rememberSelections...

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Re: link to ocrd table to below query

Hi, Better link through docentry instead of docnum. SELECT T0.ClgCode, T0.DocNum, T0.Recontact, T1.CardName, T1.DocTotal, T0.CntctType,T0.Details, T0.Notes, T0.CntctTime, T1.DocDate, T2.U_NAME,...

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Re: Block to User without AP invoice booking no transaction item master...

Hi, Do not authorize user to create Goods Receipt/ Issue from Inventory module. Otherwise, explain your requirement in detailThanks

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Re: 9.1 BUG in RIN1 Table

You may clarify with SAP support.

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Is there a process in SAP where the company recieves materials for the...

Hello Gurus, Is there a process in SAP where the company only offers service but receives materials for the service rendered?Because right now we need to track down the inventory of the materials we...

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Re: Wrong Price of Inventory Revaluation and Goods Receipt

My answer is NO. Refer SAP note 889702 for more information.

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Re: Issue with Object Dependencies Syntax Error in VC Constraints

Hello Flavio, Could you please help out to comment out the last statements. I removed them however still no luck Next when I go to simulation in cu 50 transaction code, still no luck. Kind RegardsAtul

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Re: Is there any workaround available to show calculated values in charts

Hi Ingo, In this case, what's the approach for merging the two different data sources before performing the custom calculation? Thanks, Mustafa.

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Re: XML Load is not working for Custom BO

Hello Hanumath, this behavior is really annoying. It seems like the PID stops being activated on its own. This happen to me all the time in Tests system, but weirdly, it never happened in Prod. There...

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Re: Duration for Repository Chech in

Hi, 1) Do you use Proxy ? It's preferable to use Proxy connection Unable to check large model into SQL Server repository via Proxy 2) You try it with two differents DBMS. It seem your model is...

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Re: Get Cursor

Hi Vivek,Can you paste your full code. Regards,Vishal

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Re: SLD to LMDB sync

Hi, Initial Sync for LMDB usually takes more than 3 days in Oracle .. i have seen that this happens faster if your DB is Sybase or MaxDB . But in oracle you have to wait for sync to complete .. This is...

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Batch operation in SAP Odata gives a syntax error

HI All, I'm trying to do a batch operation on an Odata set but it gives me a malformed syntax error when i execute the URI in Gateway client.Please find attached along the screenshot of the same. At...

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Re: xml message conversion problem in SAP PI integration engine(sxmb_moni)

Hi, Can you share your abap code? Regards,Mark

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/oracle/SID/sapbackup is full

Hi Experts, Our SAP system is running on OS: HP-UX, DB: Oracle, We are in new installation and backup is running using BRtools(DP). Today i seen the /oracle/SID/sapbackup filesystem is used 96 Percent....

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Re: Page break in Spool output

can you show me the output which you are getting in the  spool.

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Key Figure controls for a version per template

Hi Experts, I am currently working on a project where we have multiple versions enabled for a template. Currently our template is showing empty key figures for some versions without any data. My...

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Re: SAP FIORI Approve Leave Version 2 error

Hi folks, Solved the issue by applying notes 2189180, 2209791 and 2220587.  These have the effect of supressing information messages from the backend and handles front-end processing of the messages....

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FCH5

Hi Friends, 1. I am working on FCH5 cheque payment through RTGS for multiple vendors. I am paying single Cheque RTGS "SELFRTGS"  to multiple vendors. My issue is cheque no. should automatically update...

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