Hi,
Use this query
select r1.DocEntry ,r1.ItemCode ,r1.Dscription ,r1.Quantity
from rdr1 r1 inner join ordr r on r.DocEntry =r1.DocEntry inner join
oitw w on r1.whscode=w.WhsCode where w.OnHand =0 and
convert(varchar(5),r.DocDate,105)=convert(varchar(5),getdate(),105)
Hi,
did you run selection in same mode? Please check the flags for "exclude stock on ressource / storage bin".
Was the product quantity picked already? if yes it is assigned to delivery / item and is not available anymore for other deliveries.
Regards
Jörg
Hi Sampath,
Thank you for your reply G/L determination type is Item Group wise
My Dear Karthik,
please ensure that the hostname entry in /sapmnt/SID/profiles/oracle/tnsnames.ora is pointing to your correct hostname.
if you change and restart sap that will fix the issue.
Regards,
Rohinikumar.Tatambhatla
You can convert workbooks created with SAP BEx Analyzer 3.5 and SAP BEx Analyzer 7.0 to an Analysis workbook. This is done via a platform connection. Users here have a lot of offline (local) bex workbooks. Is there a possibility to convert them as well? How to do this?
Hi Janez,
there is allready a workaround for your problem.
No Systems are Displayed on the Login Page - SAP Event Stream Processor Cockpit - SAP Library
Just follows the steps decribed in that link.
greetings
Dear Nagarajan,
Below are the details
SAP Business One 9.1 Version for HANA. PL 05.
Thanks in advance
Addition to above you can refer SAP Note 1058757 - Problems with X-Server and rendering on Linux
Regards,
Hi Mari Virik,
Even I need the same functionality.Could you please let us know the solution if you have achieved in the Partner data.
Thanks
Yes , These are RFC tables . You may add any tables like these if you need so and sure of the dependencies .
I am not aware of what you mean by Job settings . I have never done that anywas .
May be someone else in the forum might be able to help You
Thanks,
Manu
Hi Gaurav,
The command giving the result.
yum install xorg-x11-deprecated-libs
Loaded plugins: product-id, refresh-packagekit, security, subscription-manager
Updating certificate-based repositories.
Setting up Install Process
Nothing to do
Hi Arman,
It is the behaviour of AT NEW statement the remaining fields automatically get converted into *** whenever you use AT NEW. The solutions for this is to assign the workarea to another temporary workarea and use this work are for further processing.
e.g.
Loop at ITAB into WA.
temp_wa = WA.
AT NEW LIFNR.
" USer temp_wa here.
ENDAT.
endloop.
Regards-
Vishal
Hi,
It's correct.Merged dimension object will populate all the records of all queries.
For more information and explanation see webi user guide.merge concept is well defined with examples.
25.1 Merging defined (Page 290)
http://help.sap.com/businessobject/product_guides/boexir4/en/xi4_ia_en.pdf
Amit
are you kiding as you fresher and you told joind in SAP BI CONSULTANT, Designation?
Hi BEN,
Thank you for the reply.
I have developed report in 64 bit windows server.
But ODBC and MS Office are of 32 bit.
Now The problem of odbc using single connection has been resolved.
32 bit and 64 bit AccessDatabaseEngine does not coexist.
So I uninstall 64 bit Access drivers, then make WebI report and save it on Enterprise.
Then Install 64 bit Access driver again.
I know this is temporary and not one time solution. As every time when I need to make changes in 32 bit Access Engine, It gives me " Unable to download odbcji32.dll" error. And I can't do anything until I uninstall 64 bit driver.
But the main problem of multi sourceconnection in Data Foundation Layer still exists.
Hi,
For this you need to configure yum server on your linux OS or if possible try to download it manually and install.
Regards,
Hi Venkat,
My requirement is when i click on insert one line inserting .... Again if i click on insert line is in selected and i unselect that and again i select and click on insert inserting a new row.................
How many times i click on insert it has to insert a new row,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Kabil
Hi Satya,
Thanks for providing your expert suggestions and helping to complete my report. Just wanted to share what I did :
As per the formula you shared, my column was getting proper value but then I had an issue where there were multiple rows coming as per the posting date (which I had to take in Rows/free characteristics) so that at the time of calculation the char can be considered.
So to get rid of multiple line items, I modified my formula variable and replaced it with Attribute (instead of Key) and then in the ref char I took the most granular level from where the transaction data is calculated (Doc number in my case).
Then with this I did not have to take the char in rows/free char and I got the report on summary level.
Thanks a lot for the solution you provided. It helped me a lot.
Regards,
Pulkit
Hi,
Try,
Check the number range In KREDITOR, if you want to save the vendor by given input, choose the type as External.
Hope it helpful,
Regards,
Venkat.
Before you replied I had very much assumed that this is caused by an own development.
But as it seems to be an error effecting more than one system (assuming that you are not just a colleague and working in the same company) then you have not much options to either contact a local ABAPer to find out when this message is triggered or directly contact SAP as this short message is certainly insufficient and the long text is incomplete, has neither a message number nor is it complete either.