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Re: Task Parameter (TS000..) for Function Module workflow
Hi Carlos You need to define the FM in the same way as that of SWX_GET_MANAGER and use in the rule. I am not sure which part is still causing an issue at your end; hence was motivated to to try this...
View ArticleRe: Add custom field " Other Description" ( long text ,type string ) into BOBF
Hi thanks a ton for your response I successfully added the required fields in the BOAnd ui also i want to add a new tab in the incident with title Climate Details.And when this tab is clicked I want...
View ArticleRe: Routing scheduling settings
Hi Tristan, Routing is not scheduled. It is the order which used to be scheduled. Check in OPU3 & OPU5 which is customizing setting of scheduling parameter. Backward scheduling requires the date...
View ArticleRe: what is the transaction code for message type of an idoc
Hello Ray, Thank you so much for the reply ... Now i can see the WEDI ! Thanks again & RegardsGopi Shyam
View ArticleSystem not to allow Production order creation
Dear All, My Requirement is, system should not to allow to convert Production order creation with out production version for that material (all materials) for specific order type. Users using CO41 /...
View ArticleSystem not to allow Production order creation without PV
Dear All, My Requirement is, system should not to allow to convert Production order creation with out production version for that material (all materials) for specific order type. Users using CO41 /...
View ArticleRe: why we are using only .txt files to upload files in LSMW??
Hi Jürgen L, Noted the Support specification.Thanks for the response on the subject too. Jogeswara Rao K
View ArticleRe: View does not exist for query Message no. BRAIN838
Hi, Thanks Actually there is no breakpoints in query,is there any other prerequisite needed for same.
View ArticleDeletion Flag Grey-out in VD02
Hi gurus, Just wondering anyone know how to control a menu -> Extra -> deletion flag in VD02 transaction. I'd like to make it always greyed out in VD02. Cheers,Pan
View ArticleRe: Automatic reservation creation while posting Goods receipt
a purchase group is a one or a group of people responsible to create purchase orders, but they usually do not request materials, this is done by requisitioners. A reservation can be created at any...
View ArticleRe: Value Mapping or Lookup Table
More about VMR (Search SDN u will find lots of articles on the same):http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e07dd2ae-f783-2c10-9aa6-ca69f67dd20f?QuickLink=index&… Edited...
View ArticleNot able to Print MSDS from CVD1 at time of PGI
I am trying to print the MSDS at the time of shipment say after PGI but shipping order is getting terminated but if i mention email address and communication method as INT in Customer master I am able...
View ArticleRe: To display a particular search word in report
Use delegated search on LOV option in universe for this object.
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Re: Hello i was trying to connect to my workflow on my SAP Business One but...
Hi,Did you enabled the Workflow service from license manager??Please Check if it not enable then error will come...Please share your error screen shot...
View ArticleRe: Sending data from one application to another application
Hi, I do not understand, what is the issue? You can always have separate EVDRE to get data from another application and using Excel formula in the main EVDRE to send data from other application. You...
View ArticleRe: EPM - User Options
Hi, Uncheck Display Context Inside EPM Pane to enable Display EPM Context Bar. Hope it helps..regards,Raju
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Where does the content in the Demo System come from
Hi, Sorry if this is a silly question, but I'm trying to make sense of the Gateway Demo System, and I cannot connect the data I see in the backend with what I get through the service. For example I...
View ArticleRe: GRC action usage by user role and profile report is different with st03n...
check sync freequency (users / profiles). for the gap of freequency, ECC may be considering it, but not grc...
View ArticleRe: Where to show Purchase Requisition status
Hi, In ME2N report, Click on Dynamic selection and enter the PR number (s). You can see the PO created and GR quantity, pending to be delivered, invoice qty, pending to be invoiced etc. Regards,Sudeep.
View ArticleRe: ERS, CI and DB Cluster riddle
Hi Deepak, Yes, I gave it a thought, but then how /usr/sap will be accessed from Virtual Node CI? Every time for a switch, then we need an effort to network mount the /usr/sap file system....Will not...
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