Re: Tax Classification based on Currency
Sathish Thanks for your feedback and your observation is absolutely correct. This can be b'coz for Customer Master Tax Indicator table is KNVI, which is maintained based country and customer....
View ArticleAuto-Login Not Working
Hi there, I am pleased that work has been done on the auto-login to SCN, but unfortunately the auto-login doesn't work for me... I have to click on the login button before it logs me in (without asking...
View ArticleRe: PO price not picked from Info record as per scales
For PO Creation, May be you have referred an old PO. So the system has copied the old pricing values to the new PO. Regards,Pavan
View ArticleRe: Goods issue have been done,still line items in service order open
Hi, Have you Completed the Cycle till Billing
View ArticleSAP Gateway - IP change
Hi, I've noticed that on one of our test systems in SM21 there is a referenceto : OPTIONS = BUFFERED ni hdl = 17 type = REM_GW net_stat = CONNECT_TO_REM_GW_PENDING...
View ArticleRe: Write-back on different models
Hi, Following coding like template for write back process. DATA : LS_USER TYPE UJ0_S_USER.DATA: LO_CONTEXT TYPE REF TO cl_uj_context, REF_WB TYPE REF TO IF_UJO_WRITE_BACK ,...
View ArticleRe: About CO02
Hello Jeevan,I know system will save first 40 characters in RESB table.What if user enters text which is equal to exactly 40 characters with some description and some one replace it with 40 characters...
View ArticleRe: Vendor VAT - round-Off?
I am sorry Anil, I see only 3 reasons as i said FB00, OB69 and OBY6 Please wait for experts comments Thanks
View ArticleRe: I need to close a purchase order but it is showing error "indicator for...
What is the Item category / account assignment category used in your PO? Did you see the GR non Valuated checked in PO under delivery tab?
View ArticleRe: CK11N Costing Run
Yes check the Strategy Sequence in your costing variant, More importantly Check when did you changed the price? The screenshot shows the FG may have already a valid cost which is valid for the period,...
View ArticleRe: How to view Archived Workflows in normal interface?
I too am working on archiving as a backburner project. After archiving the archived Wf log was available from the GOS-Workflow-Archived Workflows menu. This passes the Object reference to the reader...
View ArticleRe: Some software components are not cover by product instance
Hello Esteban, Solution is to remove (undeploy) LM-SERVICE from Portal because LM-SERVICE is part of Solman and not EP. and follow the process i mentioned above. Warm RegardsSujith
View ArticleRe: Tooltip and More Technical Field help
Thank-you very much. My code above was referencing FPMGB_T_FORMFIELD_DESCR-tooltip and it does work. You answered my question though about tooltip_ref and it is only a reference to another field of...
View ArticleRe: SRM - Vendor Replication From ECC to SRM
Hi, http://scn.sap.com/thread/3378335 Can you please refer to the above posting and let me know your suggestions please. Regards,Mohammed
View ArticleRe: SRM - Change Requestor on Extreq Shopping Cart
Hi,Can you please look at the post: http://scn.sap.com/thread/3378335 and provide your valuable answers. Regards,Mohammed
View ArticleRe: Assistance with Query
Hi Andrew birt, Use the following query: SELECT DISTINCT T1.CardCode, T1.UserSign2, T1.CntctPrsn, T2.CntctPrsnFROM dbo.OCRD T1INNER JOIN dbo.ACRD T2 ON T2.CardCode = T1.CardCodeWHERE...
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Re: How to Convert Quantity to the big base unit of measure in MRP
Dear Rupesh thank you for your answer , i test that and it worked
View ArticleRe: How can we retrieve the data from table using cl_salv_table
Share your exact code of calling CL_SALV_TABLE and also if there is any usage of class CL_SALV_COLUMNS. For totals in last row, sort the data using CL_SALV_SORT. Cheers!Abhinab
View ArticleRe: Installation Server LSH (NwSapSetup was not able to grant you...
Thanks Thirumal, It looks like this document is pretty similar to the SAPSetup Guide pdf document that comes with the installation server, but I've reviewed it, and haven't found any additional...
View ArticleRe: SAP Travel Expense Approval Mobile App issue : Expense reports are not...
Hi Srinivasan, Also, on Netweaver Gateway, goto transaction and expand till SPRO->SAP Netweaver->Gateway-> OData Channel Developement with IW_BEP -> Service Validation and execute Validate...
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