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Subcontracting Scenario- supplying components to the vendor PPMs&TLanes

Hello Gurus, we have a requirement to setup subcontracting scenario using PPM. (not linked to ECC system) Can you please explain how the Transportation lanes & PPM should be setup. here is what i...

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Re: Crystal Report using WSDL Datasource in Launchpad/CMC

Yes - Same behavior with Administrator user. Did an E2E trace - zipped copy of glf file is attached. There is lots of output, can you assist with finding the root cause or error in this log file?

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Event Type = Edit (Event Type ID 1010) is recorded twice when I create a...

Hi,I have a question about audit data in BI4.0 SP5. Event Type = Edit (Event Type ID 1010) is recorded twice when I create a document.Does anyone know why? 1.  I created a new document.     a. Login...

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Re: Error while BI upgrade using SUM

Hi ,Please follow the below two section  as suggested by Rableen, 1683825 - Installing RTLPOSDM on SAP NetWeaverIf you have already installed the required Enhancement Package, you can install the...

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Re: Android HWC is not connecting

Hi, Did you try with server ip address for server name in hwc setting ?  

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Re: EVDRE multiple members in pagekey range

Hi, Multiple members in Page key range is not working in BW 730 in BPC10 EvDre.Sorry I did not really test in 7.5. Regards,Raju

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Re: warning message ME715 in OBA5

Hi vinod, i want to reverse down payment request document.the document can't be cancel because of missing sequential number of account assignment purchase order.It happen because the service line item...

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Re: Power failed during NW upgrade,error occurs during restart

Hi,Have you check the below note. 1872990 - various error messages related to incorrect resolution of localhost1791730 - Error in "installing java engine": FAIL: NIECONN_REFUSED (Connection refused),...

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Re: Issue in Quality level change for In process inspection in DMR

Sir               Thank you. Points rewarded and I am closing the thread

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How to add the project cost into a PO

Hi SAP guru,Here is my problem My user wanted to reflect the shipping cost into the PO when a PO is being raised.The vendor for the PO item and the vendor for shipping are different vendor. Query...

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Re: Having Two GL accounts for a single bank account in AR Banking

Hi Jose,Already my system has AXIX bak account with a GL no XXXXXX. Now the requirement is like they want another GL account for the same bank account to differentate two business entites postings in...

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Re: urgent: conversion of sap prd to virtual system

Did it ever work? is SQL up and the DB accessible, can you try do direct query onto DB tables. if yes, you will not need to do any restores. Check SQL Server logs, what errors do you see. I would need...

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Re: Recall date info about serialised equipment

Hi Subramanian: I don't think so.. as you have equipment records (Material + serial number), you don't need to create additioanl equipment views. You should be able to add class 002 for serial numbers....

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Re: NWBC System Variables

Hi, You are in WDA forumSCN has NWBC forum. Please refer belowSAP NetWeaver Business Client  Regards,Derby Lim

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Re: SAPOSS connection error

Hi Nimal,Thanks for your i reply.i have try this before. It s not working as well. Regards,Por.

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Re: IDES EHP7 Release Date?

HelloOnly IDES EHP6 is available as of now.According to the below note it should be available by the first quarter of 2014.799639 - IDES - General Information about the usage of IDES systemsRegardsRB

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Re: Cannot Delete Requests In My InfoObject Which Occured During ETL - Short...

I have the same situation.   Red on infoobject infopackageWhen I go to info object > expand to the text > right click > manage there is a red requestI try to delete it and it short dumps. The...

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Re: Focus on SAP window using VBA

I'm not sure whether it will work with Excel 2007, but I've already attempted that approach in Excel 2010. It doesn't work for me. Once the import dialog box is up, the script stops. Using a timer to...

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Re: Memeber ID displayed as blank PC00_M40_EPF

Please  do the separation action and ran payroll before taking the report.

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Customized agent rule based on request attributes

Hi All,  In GRC 5.3 we had one stage where the approvers are picked based on the conditions predefined.  Application + Business Process + company Code = Approver || Alternate Approver  So, in this way...

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