Re: Invoice/billing document Number not appearing on sales order document flow
Dear Thomson--not only seeking help--it is also your duty to update the members who helped you in this. Phanikumar
View ArticleRe: BOBJ 4.0 SP09 support windows explorer 8.0 to 11
Please see PAM here http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/507d3365-009b-3010-04b0-e5abc8f00c91?QuickLink=index&… page 4 where it says IE11 is only supported as of BI4.1...
View ArticleRe: How to upload sales order line items?
I feel here better to go with LSMW through Recording method--- not with Direct input method(you cannot trace the missing data in this procedure) Phanikumar
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Re: Rows in view display is less than rows in records
Hi Raghavendra ; Thanks Raghavendra so mcuh for quick response.Yes. The upbound is not included since I do not want the upbound. The query from PL/SQL Developer tool also does not include upbound. The...
View ArticleFM for the engineering change number to change status message to release
Hi, I have a requirement to change the status message of engineering change number(transaction CC31 or CC32 ) automatically through a program. I have a thought of doing BDC but still i want to know any...
View ArticleRe: Transports Issue
In RSA1 you can maintain the system mapping in the menu - I can't remember the exact location.
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Values not populating in Notification mail
Hi,We have the below requirement. In the earlier development we were showing only Parked Document Number in the mail notificationNow we need to show Vendor# Account# etc.I implemented below code4. I...
View ArticleRe: NEW USER OF SAP ISU BILLING / CASH COLLECTION
Dear Mr. Venugopal,Sorry for my late response. You were quite right & I am an end user to this software & I do have restricted access. But within that restriction I find many details...
View ArticleMTO in PPDS
When I have run a product heuristic for a MTO scenario in Product view , it has raised a purchase requisition.Material procurement type is 'X' in product view.How is the priority determined?
View ArticleDeactivate Postings to Business Place & section codes
Hello Friends, One of our client in India has 4 TAN numbers for 4 different plants in india. Accordingly 4 Business place & section codes were created as follows Business place Section Code1100...
View ArticleRe: SAP - SD Issues
Dear Sir , I am Sunil...a small doubt in sap sdwhile posting stock system is giving error(posting only possible in 2014/02 and 2014/01 in company code xxxx) same error is coming while doing deliveryI...
View ArticleRe: issue while upgrading SBP 11.2.0.3.5 - 201303 to 11.2.0.3.9 - 201402V3
Hi Basis, Before you update the oracle patch , points to remember1) Stop SAP application2) Update Opatch and MOPatch Have you done these before starting oracle patch ? Also try with latest Oracle patch...
View ArticleRe: Problem to connect SAP on Sybase
Hi again, Please keep this discussion updated if possible, I am curious what was the cause in you case.I was not able to replicate it while having latest SP, ODBC and dbsybslib. Kind Regards,Ionut
View ArticleRe: ORA-01122: database file 8 failed verification check
Hi K Nani, From your error messageora_01122:database file 8 failed cerification checkora_01110:datafile 8:d:\oracle\sid\sapdata1\sr3_5\sr3.data5'ora_01251:unknown file header version read for file...
View ArticleRe: Store business document inactive in transaction CJ20N
Hi All, Thanks for the help but I already have the GOS option active in the transaction CJ20N as is presented in the image above but to enable the "store business document" option do I have to modify...
View ArticleRe: KSS2 Splitting equally instead of actual quantity.
Dear Ravi, I kept this settings and checked the transaction KSS2, but its showing the same equal distribution again. Please let me know if any other settings need to do. Regards,Prakash
View ArticleRe: ORA-01157: cannot identify/lock data file 201 - see DBWR trace file
Hi Pradeep, As I see you have Oracle 11g running with 7.00 brtools patch BR0051I BRBACKUP 7.00 (40)Firstly update your brtools with 720 patch.Post this if the error still persists following the...
View ArticleAsset data migration and its later reconciliation using ABST2 during year end
Hi All Asset Supremes.. I have a problem for which I am searching for a quick reconciliation, please share your views on the same. We are approaching our go-live and had a migration strategy...
View ArticleRe: 7.5 Log Apply to 7.8
Hi Mike, Could you please attach a bigger and clearer image on the issue.We could barely see the error message Regards,Deepak Kori
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