Hello,
The sorting occurs either based on the sorting criteria from the profile of the order view or the sorting criteria from the layout of the order view.
The sorting criteria of the profile of the order view taken into account from OPVP -Carry Out Collective Availability Check.
Best Regards,
R.Brahmankar
Hi Ambarish
Better you can raise the support ticket to SAP. and Kinldy share the SAP solution.
Regards
SS
HI,
This is i was talking about the JDT1 BalDueCred and BaldueDeb field containing the valid data for this, please note. if you use sconto, this is not displayed in the fields.
Regards,
János
thanks buddy.
it worked for me.
regards
Vipul
Hi,
Thanks for your reply.
No changes are done for credit account and OVA8 settings recently.
In CHECK_CM,it is showing VBUK-CMPSF as B- not ok.
FBL5N and total receivables vales are not differing.
Please let us know in case some thing else to be checked.
Thanks,
Anuhya
Hi guyz,
Zero Data Extracted From POSDM Transaction.
In connection with the thread above, I made a new INIT without data transfer in 0RT_PA_TRAN_CONTROL extractor..Then I asked the POSDM team to create sample transactions in/n/posdw/mon0 which I can extract as DELTA data..However, no data was extracted since RSA7 is always ZERO..May I know how can this be solved? This is already working a month ago I just don't know what happened..
Thank you..
Loed
Hello Narender,
Q1. All the configuration settings are looking good were the Sync job is completing successfully with out any error message, but the tables such as GRACUSER/GRACROLE/GRACRLCONN are not getting updated information.
Please check and verify your connector settings and test
Run all the sync jobs in FULL mode
Q2. We are getting an error message [Item '0001' resulted to "; cannot resolve path; check routing mapping], in GRC when we request access creation for PO system.
Check your BRF+ rule id which is maintained in MSMP,we need to consider function rule id in MSMP workflow
ref:1814166 - ITEM 0001 resulted to Cannot resolve path; check routing mapping
Regards
Baithi
Hi Chandu,
it is correct customer consignment is not suppported by ByD; a work around here could be:
1) Adding the consignment stock to the logistics layout as logistics area.
2) Using the goods movement to move the material to this place.
3) Using a sales order (with sales point process) to invoice and deduct the stock in one step.
Regards,
Christian
Hi,
You need right click on the info provider, to get the context menu to define join type. Like the database the join is applicable for all the condition between two info provider. Once you define the join type, you can see it in the display pan.
Dear Experts,
When I take reports in KWD or OMR currency using tcode FAGLL03 or FBL3N, the total comes in the multiple of 10. I am facing this issue while exporting the file in excel XML format, perhaps while downloading the same thru saving at local file route, the total comes correct.
For e.g.
Case 1 - Download thru Export | Excel XML Format
Transaction 1 - KWD 100
Transaction 1 - KWD 200
Transaction 1 - KWD 100
Transaction 1 - KWD 200
-------------------------------------
Correct Total - KWD 600
Export | Excel XML Format | Total will be KWD 6000
Case 2 - Download thru Local File | Excel XLS file
Transaction 1 - KWD 100
Transaction 1 - KWD 200
Transaction 1 - KWD 100
Transaction 1 - KWD 200
-------------------------------------
Correct Total - KWD 600
Local File | Destination | Excel XLS Format | Total will be KWD 600.
Please help me to resolve the same.
Thanks,
Jay Choksi
HI Krushna,
I agree with Modak your request is not clear,
However the easiest way and general way to determine organisational unit as agent with condition would be :
- By using responsability rule (transaction PFAC) and building the container (your condition)
- By using a rule with a function to execute (I am more and more using this in correlation with BRF+ as for the condition it is very good and allows you upload the values with excel in a decision table)
I hope this helps
Stephane
Hi Aditi,
The generic iView helps to integrate any http web based application.
The document list iview is specific to business objects and was designed for it.
What exactly are your needs?
Do you want to display a report from Business Objects?
Best Regards,
Tal
Dear Team,
Got the following issue configure connectivity of system Preparation in solution manager.
Please find the attached file for your reference.
Kindly advise.
Regards,
IMRAN
Hi Ashwini,
Can you check via SE16 what is showing in table PAT03 for PATCH = *CPR*.
Regards,
Brendan
Hi ,
There is lot of information on how to create a pie chart/bar graph and display in Customer container/new window in SAP ABAP.
I do not actually want to display it as output in ECC, instead i would like to save it as a picture(jpeg/bmp.. etc) and send it to mail as an attachment.
If not the entire solution i need steps to process further.
Thanks in advance
SSK
Hello,
Thank you All.
My issue has been resolved. I made the changes in configuration of Yield Curve.
Read Procedure: 1 Read Directly----> 0 Read Back
Hi Arnaud,
I was following the steps you mentioned above.
However I do not seem to be able to find the general installation package for PowerDesigner 64bit. Or you could you maybe point out which of these it is supposed to be? They all look like patches and service packs to me :/
This is probably due to being in the category "SUPPORT PACKAGES AND PATCHES" when following your suggested navigation above. But even if I navigate via "INSTALLATIONS AND UPGRADES" I only end up with the 32 bit version (see screenshot attached)
Thanks in advance for your help!
Cheers
Chris
Hi,
A little late in the conversation around 6 years too late but looking at this there is a TCODE MM06 that is much easier and simple to use:
Material: Material number I want to delete from a SLOC
Plant: Plant I need it removing from
Stor.Location: SLOC i want to delete the material from
PRESS ENTER
Now you can see the above. You can do 3 things on this screen. You can delete the material, Delete it at plant level or storage location level.
I want to delete it from the storage location so I tick the box highligted above in yellow then press save.
Thanks
Hi,
Thanks a lot. 
it been activated..