Re: Planned cost showing incorrectly in the reports
Hi Please check the report again after executing CJEN.Also check the settings of your Costing variant-> valuation variant in OPL1. (May be you have maintained planned price of material in MM master...
View ArticleRe: Goods issue document is not displaying in production order
Hi, I am doing GI with reservation number only with quantity but still it is not showing in MB1A.Yes..it is working perfectly in MIGO and Co27 also.But user gets to habituate to doi GI in MB1A...
View ArticleRe: Manufactured goods transfer to other plant
Hi Mayuresh, This can be achieved through many ways as suggested by our members like using Spl.Key's for direct procurement, production in other plant, STO's(one step and two step) etc., but these all...
View ArticleRe: error in running payroll log
Hi Giri, I greed with Remi kindly check your Enterprise structure config I hope error is coming from there. Ur's Mohan
View ArticleRe: posting balance not cleared for the perioed
Hi is there no one who can help me out with this?? Am really looking forward to get a clue to resolve this. Please please please help me out guys!
View ArticleRe: SRM SC Approval Workitem "Text" change
Hi Sandeep, We have a similar kind of requirement where we need to display supplier name Approve Shopping Cart &WF_PDO.DOCUMENT_ID& with Value &BOR_OBJECT.TOTALVALUESTRING&...
View ArticleRe: SAP SRM(Supplier Relationship management) installtion
Hi Swapnil, Did you try using search function by checking all items in archive ? Regards,Divyanshu
View ArticleCapturing Sales Quantity
Dear Friends, We have a requirement wherein we need to capture an actual sale quantity brought by a sales person against schedule line quantity in a sales order. we have a service material for which...
View ArticleRe: Global Employment
Hi Sankarsan, Do you have any information as whether global employment can be used for non-SAP countries? Regards,RK.
View ArticleRe: Define Time Quota Compensation Methods
Dear Donnelly, Kindly give some clarity on your requirement. Ur's Mohan
View ArticleRe: Upper/lower limits for conditions
Hi Please check this document and try to modify it as per your requirement. There are two solutions in this document. Go through the document and all comments carefully. How to Implement minimum Price...
View ArticleRe: Steps to implementing sap goldreflection theme in NWBC 4.0 PL 10
Dear Badajide, We have also faced similar issue for a long time. Finally SAP introduced a note. Need to implement the following note which is released on 25.06.2014 1986795 - Use Company Logo in NWBC...
View ArticleRe: Dashboard column line chart with line on top
Hi, I hope you have taken both the series in the same axis or the column value might be higher than the line. Try to use primary and secondary axis and check or else provide us the sample data, we can...
View ArticleRe: FM to pass data to internal table
Hi Anjana, Please try with the below code and its working fine for both XLS and XLSX formats. CALL FUNCTION 'KCD_EXCEL_OLE_TO_INT_CONVERT' EXPORTING filename = p_file...
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Re: How to design this complex report
Hi Sastry, My order is original order, But it still shows many C1 and C2. The crosstab can be placed anywhere, as long as it shows to me like I said. All C1's data should be in one crosstab, C2 is the...
View ArticleRe: BDC issue in ME41
Hi Vijay, I have recorded properly and stopped @ mandatory field. Regards,Vadamalai A.
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Re: Where can I find a example or script for how to use incompatibility?
hi Nitesh, Thanks, I open the corresponding page, but what I have is only File type Application Help, Guide, and Terminology but not scenario section. I am wondoring this is caused by my user authority?
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Re: SAP Fiori Approve Purchase Order App
Hi Masa, No customizations are done. I have been using Standard SAP Fiori Task ID "TS20000166" and the same has been used in Workflow...I am able to see Data with the user in SBWP (SAP Business...
View ArticleRe: Two delivery date in PO
Hi,Many thanx for your reply, actually i have two clients in one client while PO creation the system is checking the availability check but in another client system is not checking. in both client...
View ArticleRe: Issue while importing JE with tax code through DTW.
Hi, Check there is difference between debit and credit amount. That's why your getting unbalance transaction error. Debit should be equal to credit. Thanks & Regards,Nagarajan
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