Re: Error in print out of invoice.
Hi, If you want to make output green, It should have been processed successfully can you check what is the Dispatch mode in condition records, if it is 4, it will be processed once you save document If...
View ArticleRe: How to raise alerts for the communication channel failure in PI.
Hi Vijay, Were you able to resolve your problem. I have created Alert Category in ALRTCATDEF and also created Alert Rule wide open (All * values) but I am not able to get any alerts. I am receiving...
View ArticleRe: No server and companies listed on WinXP
Hi, Please close this thread by marking helpful answers. Thanks & Regards,Nagarajan
View ArticleRe: Promotion Planning - Error "Planning Version Not Specified"
Satish, I've tried adjusting the Planning Version in the Selection Profile and no luck. Still not able to save and receive msg "Planning Version not Specified". Where do you assign the objects and...
View ArticleRe: Display Items Groupwise & Customerwise in Sale Order
Hi, Are you sharing the answer? If yes, thanks. Please close this thread. Thanks & Regards,Nagarajan
View ArticleAlert Rule is not sending Alert Emails PI7.3
HI Gurus, I have created Alert Category in ALRTCATDEF and also created Alert Rule wide open (All * values) but I am not able to get any alerts. I am receiving alerts when I check them from program...
View ArticleHow to create a rolling forecast input form in BPC 10.0 NW
Dear Experts, How to create a rolling forecast input form in BPC 10.0 NW? Thanks in advance,Siva
View ArticleRe: SLD Data Supplier not push all data
Hi,Can you please follow the below steps. Go into Visual admin -> Server -> Services -> SLD Data SupplierOn the “CIM Client Generation Settings” is also pointing to the local system.On the...
View ArticleRe: Quarter End Date In Calc View In SAP B1 HANA
Hi, Datename function is valid for SQL. Not sure about in SAP HANA. Thanks & Regards,Nagarajan
View ArticleRe: ABOUT ITEM MASTER DATA
Hi, Please follow RaviRaj reply. You can create only one item master data for oil seal. Based on the requirement, you change item description in all marketing documents. Note: Original item master data...
View ArticleRe: Package error?
Hi Siva,Check if the client machine has same SP and patch level as server/your machine.which version are you using 10.0 or 7.5? Thanks, Farrukh
View ArticleRe: In POSC - Outbound Process
Hi Steve Please find my reply below. In outbound process first task is generated to pick the goods from source storage bin to destination bin. When I confirm the task system is referring to provide...
View ArticleRe: Error in Transaction VL01NO
Hi , Enter the material and sales org. in table MVKE to check if the material is extended for the relevant sales org. Also check the plant on the delivery, Regards,Ram
View ArticleRe: Moving from BW to HANA
Your approach is right - analyse the scenario in BW and replicate the business logic in HANA. You may also want to look at HANA Live, there are a number of scenarios already implemented.
View Articledifferent exchange rate of bill of exchange
hi experts , could you help me to close the below issue when received check by f-36 in USD and my local currency is EGP --- the exchange rate for USD = 7 EGP in Month 10 After that i present the...
View ArticleRe: GL Upload program through FB01
seems you had to go through a lot of hoops to do this, what was the business reason for deciding against LSMW?
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Re: Export Data in Custom XML Format
Hi Wilson, I guess some transformations could be useful: http://help.sap.com/saphelp_nw04/helpdata/en/e3/7d4719ca581441b6841f1054ff1326/frameset.htm For the export part, that's just a regular...
View ArticleRe: Support for SQL Anywhere 64 Bit in PB 15 64 Bit Deployment
Will OLE DB 64 bit be supported in a later build?
View ArticleRe: Netweaver Learning
Hellohttp://scn.sap.com/docs/DOC-23349Secondly SCN is not an alternative to SAP education.If you can access the portal then you should familiarize the application yourself. RegardsRB
View ArticleRe: Error: La cantidad recae en un inventario negativo
no se si sea el casoPero suele pasar , que el código de articulo lo tienes en varias lineas de la factura y la suma de todas , en efecto recae en un inventario negativo....
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