Reg Plain message in B2B add on in PI7.4
Hi Experts, Can anyone let me know the steps in detail for the tables to be assigned for Plain message in B2B integration cockpit with an example. Cheers,Neethu
View ArticleRe: how to do Currency conversion in bex for standard conversion of 3.673 to...
Hi Naiduz, First of all we maintain ratio between two currencies through OBBS and then we maintain conversion factors through OB08. Regards, Harnish Shah
View ArticleBex delete CKF and formula variable
HI, Can you please let me know how to delete a CKF and formula variable from a query.TIA. Regards,Hrishikesh
View ArticleRe: Proposal engineer planning for a carrer change to sap sd
Hi sanjeev, i fell happy with your responses.... The response you are giving is more helpful because i seemed all your reply's are more encouraging for the freshers who willing to learn SAD module..i...
View ArticleRe: How to add web service URL in BO Analysis
Hi, I have tried the same by using dev url, but still its showing its showing only two above snap shot URls(Regression and Production).
View ArticleRe: How to add web service URL in BO Analysis
Hi, I have tried the same by using dev url, but still its showing its showing only two above snap shot URls(Regression and Production).
View ArticleIssue with FOR loop in Nested BEGIN and END terminals
Hi All, I am trying to fetch row by row using FOR loop on CURSOR.An i am getting Error attached screen shot: Below is the logic: Create Procedure TEST1() LANGUAGE SQLSCRIPT ASBEGIN AN01 = Select * from...
View ArticleOOPS ALV SEARCH HELP
Hi Expert. Please help me, Due to some Functional requirement we have created OOP ALV here werequired some specific vendor Entry so We create Search help using of '...
View ArticleRe: Function Module WS_DELIVERY_UPDATE_2 not updateing Picking/putaway...
Hi Amit, See my code below: * Get outbount delivery details from Sales order no. SELECT SINGLE * FROM vbfa WHERE vbelv = zsdmob_in01m-vbeln "ref doc = sales doc no AND vbtyp_n = 'Q'...
View ArticleRe: Intercompany stock transfer with no accounting document
hi, During Stock receive by MIGO use goods movement type; 101 then material only receive and moved but no accounting document should not genarate. During the customer billing create billing document...
View ArticleRe: A2210231 Kerberos ticket not yet valid in sap gui error
Hi PatrickThe issue has been resolved by synchronizing the time between Microsoft AD Server and ECC server. Thanks
View ArticleMaterial Assignment in QP02 or New Insp Plan QP01
Dear All, I need suggestion from all you experts,Our material master is very vast day by day creation of new material is happening, so all time newly created materials are coming in CRTD statusThere...
View ArticleRenewal of registered supplier through supplier registration form webdynpro abap
Dear Experts, We have implemented Supplier Self Service in srm 7.0 and we are using nwbc.Approval is done through standard powl. We need to renew the suppliers whose lisence is going to expire.So in...
View ArticleRe: Mid quarter depreciation without setting the mid period
Hi , it seems to be critical issue raise oss to sap. RegardsDiwa
View ArticleShow blank Lines in OOP ALV
Hello Gurus, I am stuck with a very small problem. I have a internal table which might have some INITIAL LINES in it. I am using this internal table in the ALV Method. CALL METHOD...
View ArticleRe: How to Block Document to ADD
Sir is here But u understand what i wantor i will give you connection later
View ArticleInbound not reduced after return to vendor
Dear MM Experts, We have a raw material that is active for quality. Now when we do GR against inbound delivery then a inspection lot is generated. We have done the GR of all quantity i.e 30 against...
View ArticleRe: Delete the error message in an order in a BADI
Could you please close this thread then? Otherwise it will remain 'unanswered' Thanks,Tom.
View ArticleRe: Issue in MD04
Hi Sumit, While running program SDRQCR21 check all square boxes and uncheck last two square boxes. Trying doing this and let me know if it helps.
View ArticleRe: EDI 820 EDI to XML conversion error
Dear Abdul, I copied the file from your posting into a text-file and tried to convert it with my 820 BIC-Mapping. I just had to make two modifications:- add some spaces so that the Sender/Receiver...
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