Re: Travel request notification displays nothing(Blank page) for approving...
Hi Arush, No still the problem persist.When i get the answer i will let you know. Regards,Srinivas
View ArticleRe: Regarding billing O/P types !
Zain, In order to understand the issue, what is the document currency in the intercompany billing document? If the currency in the intercompany billing document is in itself INR, then check the...
View ArticleRe: SAME NUMBER RANGE CAN BE USE IN SALES ORDER IN NEXT YEAR
Hi TW, Here our sales tax department impose a new rule for every sales organisation will be use new number range for sales order and sales invoice in every year and also that should be...
View ArticleRe: how to get scrap cost of 541mov mtrl in subcontracting
Hi Correct way to do the process is as below. Get damaged or unplanted material return as it is with 542 movements. If you have send material with 57 f4 challan do reconciliation & completion with...
View ArticlePopulating values in drop down based on other drop down
Hi, I had created a custom component and had created two drop down fields for country and region.My requirement is if I select the country field then the region field should populate only the regions...
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Re: BAPI_SALESORDER_CREATEFROMDAT2 – how to populate street2 street3 street4...
Hi,If you see the bapi properly there is a Table parameters PARTNERADDRESSES like BAPIADDR1.Hope You have to populate all street details by that structure.Like STR_SUPPL1 = Street 2STR_SUPPL2 = Street...
View ArticleRe: Wage Type According to Percentage in IT0008
Hi, Thanks for the reply. For single group it is working fine. I have different payscale Group...say E1, E2, E3 etc...now requirement is:E1:Basic = 25% of fixed pay (achieved)E2:Basic - 50% of fixed...
View ArticleRe: Description Text not transfered to Service Desk
hi Juan,please go through this note, it might be helpful.Note 824640 - Customizing missing for Service Desk in Solution Manager Regards,
View ArticleRe: Duplicates linking Invoices (INV1) and Credit Notes (RIN1)
Hi, Try this link: OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry left join ORIN T2 on T1.[TrgetEntry] = T2.DocEntry INNER JOIN RIN1 T3 ON T2.DocEntry = T3.DocEntry and T1.[LineNum] =...
View ArticleRe: Issue with APDs in SAP BI
Hi,Have you ticked your radio buttin to special user?it should allow you to do that. go to change mode of query then change execution user radio button to focus on special user and there put your user...
View ArticleRe: The Payment Wizard was not executed [Message 3657-5]
Hi Nguyen Tam, Please refer SAP notes before running payment wizard: 725786 - Definitions necessary for the payment wizard Hope helpful.
View ArticleRe: Business Partners default Price List
Hi Sunny Brar, Just change the price list in payment terms setup window. the system will update the BP which is assigned by this payment terms. Same way you need to update other payment terms for other...
View ArticleRe: Reference field link
Hi, Please check your earlier post and reply. The FMS is working without error.
View ArticleRe: MSMP error during approving request
Hi Sameer Does that mean you did have that box selected? If so the WF is moving down new config path. You might need to review what your conditions are for determine paths, etc If some are working and...
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Re: Material Requirement Planning
Dear Raj Please refer to the linkhttp://help.sap.com/saphelp_46c/helpdata/en/cb/7f941a43b711d189410000e829fbbd/content.htm You have to use strategy group 20 as shown in attachment for material master...
View ArticleRe: Price List
Hi Sunny Brar, Is it simillar to your earlier post? if yes, please close this thread.
View ArticleRe: Where can i download the upgrade version of SAP Business One 9.0
Hi, Try with below link: https://service.sap.com/sbo-swcenter Hope helpful.
View ArticleRe: FB75
Hi Saurav, These questions should be posted in ERP financials forum, (http://scn.sap.com/community/erp/financials), You would get more responses there. Anyways, You should check the following - Check...
View ArticleRe: SAP V9 Hot fix upgrade
Hi Martin Kamu, Check any other external resources required to complete the upgrading. Note: all internal errors needs some external resources to complete. Please refer admin guide for 9.0 for...
View ArticleRe: Account Segmentation causing SAP B1 shutdown unexpectedly
Hi Yesaya norman, It is an application error in this version. Please refer SAP notes: 1840319 - Clicking "choose segments" results in an application crash Hope helpful.
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