Re: Reconcilation in Material Provided by Vendor
The Goods receipt from Vendor 1 is a goods issue to Vendor 2 simultaneously. While doing goods receipt for Vendor 1, I have to reconcile challan created for material provided to Vendor 1. Now, the same...
View ArticleRe: Can we maintain Two Remote key in single import map?
Hi AG, Remote Key is like a Text field. You can create any number of values that you want to maintain. If you are looking for maintaining more than one Remote Key it is definitely possible. Can you...
View ArticleRe: Permanent deletion for automatic created reservations
When you do TECO all the open reservations are put under deletion flag. are you looking for anything more?
View ArticleRe: Is this Chasm Trap?
No problem. At least you've learned one thing - you need to understand the model before you can add best value to it. That's why I was asking the questions - because I didn't know the model well...
View ArticleRe: Is it possible to do inter company transactions?
intercompany integration solution addon is not for India localization
View ArticleRe: Need details for message.
Thanks Murtuza for the detail reply... And it is very helpful also.From this I understand when we create new validity period, then we get this message, but while doing move-in, how we will get this...
View Articleupgrade of solution manager system to 7.00 Ehp1
Dear all, I would like to upgrade my solution manager system to 7.00 Ehp1. Currently: SAP_BASIS 700 0016 SAPKB70016 SAP Basis ComponentSAP_ABA 700 0016...
View ArticleTransport Errors after upgrade to BI 7.31
Hi Everyone,Problem with Transport of transformation from Flatfile datasource to DSORecently we upgraded our system from BW 7.0 to 7.31. We are facing issue with transport. When we attach the...
View ArticleRe: Additional SAP Authorisations of DME File Required prior to release
Hi Ben, BTE means 'business transaction events' and it's a kind of enhancement for financial modules. For further details, please see the document "FI Enhancement Technique – How-To-Guide on the Usage...
View ArticleRe: Creation of Sales order and Billing (w/o delivery) with Milestone Billing...
Dear, So,if that is the case ,please maintain copying control b/w sales order and billing and let us know ,what is the problem after creation processing . Thanks,Naren
View ArticleRe: Setting up Minisap on a Linux environment with virtual system
Hi, maybe you are looking for this link http://www.sdn.sap.com/irj/scn/downloads?rid=/library/uuid/40cc99a8-c0d0-2e10-4d83-c5aad873599f Thanks Uwe
View ArticleRe: dual authentication methods
As Per My understanding, we can configure both the authentication in the same Environment..But users have to manually login to get in to the BO by choosing LDAP or WIn AD when they login. If you need...
View ArticleRe: Disp+work.exe not working
Issue is because ORA-28001: the password has expired Please check this note. 1627312 - ORA-28001: the password has expired - during system startup ThanksRishi Abrol
View ArticleRe: Date getting changed while releasing outsorted invoice
Thanks Amlan for the information, but nothing is changed in event R549.
View ArticleRe: How to check why ARM integrated Return Order is not created in ECC?
After checking I find out I can set breakpoint in FM CRM_COMPL_ARM_ERP_UPLOAD_PROXY to debug why upload does not happen.
View ArticleRe: Reg. Batch Management issue in MF41
Hi M BN, This is standard SAP design and you understood the issue correctly. Please cancel the material document in current date or 02.09.2013 when the batch was created.MFBF Screen select Document...
View ArticleRe: GRC PC CLM Issue Resolving Checklist
Hi Claud, The starter kit guide I mentioned is a public document and it instructs me to refer to the CLM Issue Resolving Checklist in the URL which is an internal SAP URL. Based on the above...
View ArticleRe: Delivery cost
Hi Ramin The Plan deliver costs which mean Extra chares other than Goods Price like Taxes,Freight,overheards,Etc, for this the Main vendor should be different from the Vendor in Freight vendor1st...
View ArticleRe: Adhoc Approver disappears after SAVE
Hi, Would you please apply the following notes? 16835331681794150812115884491595645 After this, you may test the issue again. Best regards,Ivy
View ArticleTerminating event is not completing the work item
Hi All,I have created a sample scenario to get understand the concept of Terminating event.I have a module pool screen where i enter the material number and two buttons Submit and terminate.If i click...
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