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Sub items in PO

Hi All, Can anyone explain me about sub items with PO?  Is there any customizing should be done?  Is there any detailed documents on Sub items?  If yes Please share it.  Regards,Deepa U

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Re: Error in Kernel upgrade from 201 to 402

Thanks Adam The version of SAPSTARTSRV is still 201. Please suggest how to replace this file in the given path as new kernel donot have sapstartsrv Regards,SG

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Re: SAP BPC MS - BPF E-mail Configuration

Hi Matheus,I work on 7.5, probably in 10 there isn't more, I see as last link of the appset when I open admin console.Another way could be to search a package like ImportAndSendEmail and see if it...

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Re: pld issue

Have you checked the No of prints copy in the PLD and Printer settings RegardsKennedy

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Re: Copying Order Operation to notification in activities tab

Hi PeteA, Thanks for quick response. Regards,Praveen

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Re: How to check if the SO you are creating (VA01) has a credit block?

Hi If you want system triggers break point in this point these flags in OVA8 must be on. For further information see note 1464839 - How to customize credit control in transaction OVA8 using checks USER...

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B1if / Send email when error occurs

Hi, I am developping a B1if package for synchronising data between a web site and SAP B1 which works.Now, when an error occurs, I would like to receive an email. I tried by adding a  step for error...

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Re: Subcontrating for Finished Goods

yes there are several steps involved in SAP. Check this out. You can find a lot of information about sub contracting process in Forums....

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Re: where can I find some ides system for TM training?

Hi Clark. 1. Do you know if these TM environments are available only for SAP employees?2. Is there some TM environment for training purposes for partners or customers? Thanks in advance!Carlos Hurtado

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Re: RLV memory consumption problem and server crashes

Hi Martin,  When you say multiple writer, do you mean you are testing RLV in a multiplex environment. RLV is only supported on a simplex server.

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Re: cómo administrar rentas de espacios en SAPBO

Hola Rolando, yo recomendaría:  Crear productos tantos como fincas o unidades inmobiliarias tengas, con la única característica de señalar en los datos maestros del articulo que no es un articulo de...

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Re: Does DP consider always 'UTC' as a time zone for disaggregation?

Hi Mani, Maintaining planning calendar in UTC won't create any issues and I am assuming you are maintaining your workdays from 00:00:00 to 24:00:00 UTC. Also since you have weekly buckets in DP and...

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Re: how to test the ICO Configuration

Hi, below two links worth checking. Check ICO from RWB in PI 7.3Internal error when testing configuration Regards,Muniyappan.

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Re: Hide Details Panel on Nakisa OrgChart

Hi Andrea, What version are you using? From the Java versions (from version 2.1) the details panels cannot be disabled or secured without a product enhancement. In the .NET versions (up to version 2.1)...

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MDM Taxonomy

Hi, We have a product catalog for which we will be using Taxonomy.The classification data and characterstics will be coming from ECC.However, can I link a particular Attribute value to a particular...

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Re: Issues with cursor

As Bret has alluded to, your UPDATE is most likely affecting the data in such a way that it causes the cursor data set to change.  By default ASE 15.x cursors are defined as semi-sensitive meaning that...

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Re: MRP Type VV - Forecast

Yes please. You can change the indicator to M and execute MRP. If you can paste a copy your MD04 it should help in answering to the minute detail possible. But do not worry about pasting it. The...

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Re: Initial Inventory load without Accounting document.

Hi,  Create a PO with free of charge indicator in item level. Do GR against this PO. There wont be any accounting doc generated. Hope its helpful. Regards,AKPT

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Re: DTW of transactions

Correct. However, a better option is to start from new. Import history may not be an option because history is not changeable in many aspects. A cutoff date need to be set. Only transactions after that...

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Re: Down Payment Request needs reversing

     I was able to do with FB08. Please recheck

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