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Sales order creation at zero price
Hi Friends, I was trying to create a sales quote at zero price value as sometimes we have a sample products for which we have to generate sales order at zero value. Sales quote is getting created in...
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Re: Create discount for bill to party
Hi Santosh We use pricing conditions and create them with VK11. But we can only choose for sold to party and not bill to party. The condition type that we use is ZK01 and maybe this is a custom made...
View ArticleRe: Maintenance Planner Issue - Migrate System to S/4 HANA
Hi Martin. Refer the link 10 Golden Rules for S/4 HANA Migrations BRSS
View ArticleRe: SFTP Receiver Channel - PGPEncryption
Hi Neil , I faced the same issue long back and was due to either passphrase or keys provided where incorrect. Request you to please check correct credentials . Also you can debug your issue by using...
View ArticleRe: After update of universe (UNX) webi SDK still reference old tables
Hi Kedar, Yes, by opening the report and saving it again issue disappears, but this workaround implies having to open and save manually all webi reports involved in a change of database structure...
View ArticleRe: Performance of Select Query on BSEG
Timeout is happening because you are running the program in foreground mode and most servers have 30 minutes as the timeout period. Run the extraction in background mode and it will continue to run....
View ArticleRe: Working with COM in PB
I am running my app from the PB IDE. Good to know that it is not something I am doing wrong. Thanks Aron.
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How to properly configure Call Crystal Report atom?
Hi. How to properly configure Call Crystal Report atom in order to generate the pdf file for the invoice.My definition looks as follow:Source =...
View ArticleRe: Data Source compact display problem
Hello Kirill, one difference between the views is that the first (your picture 2) seems to use the descriptions and the next seems to use the key values. Could you also check if this happens when the...
View ArticleRe: How to set-up currency conversion with TCURR and TCURF
FROMTOUKURSFRACTTRACTREAL CONVCDFEUR1220,54510011043,43AEDEUR4,5210014,1857AUDEUR1,43111,48BRLEUR432,2410014,32LBPEUR16,7499310011719,01ISKEUR142,30371001140,764ARSEUR1.618,95100116,654
View ArticleRe: tables Relationship (AR INVOICE-INCOMING Payment)
Hello Joseph , your query was very helpful , I had update it accordingly for the layout , Thx:)here it is now : select T0.DocNum as 'Payment Number',T0.DocDate 'Payment Date',T0.CardCode,T0.CardName...
View ArticleRe: script logic : difference between default and other
Dear Arnold, I just tested a simple default logic script, BPC 10.1 SP5 *WHEN **IS * *REC(EE_ACCOUNT=ARNOLD_ACCT)*ENDWHEN *COMMIT created a input Schedule with 3 time members, posted a value on 1...
View ArticleTesting of "Availability Check Control" OPJJ
Hi, Our client asked us to is remove the checkmark for “Incl. Dependent Requirements” in configuration of "Availability Check Control" OPJJ( Availability Check +Checking Rule), I had removed the...
View ArticleWhat is the best thing I can do get a good job after doing SAP PP...
What is the best thing I can do get a good job after doing SAP PP certification without prior SAP knowledge and 9 years of process industry experience? Dear All., As my question above speaks almost all...
View ArticleRe: Consume HANA Procedure in XSODATA Service
Thanks Thomas,that helps a lot!Does it apply only for table functions or also for scalar functions? Could we assume that we'll see SPS12 still in 2016?BR,Dirk
View ArticleRe: How to display Material Wise Plant for key figures in different format
Can anyone update on how can i get this requirement done as it is little urgently required. Thanks. Seshu
View ArticleCOPA Document is not generating at MIRO
Dear Experts, I would like to ask your support on my below issue. The issue with user is not getting COPA document while posting MIRO document. My scenario is as below:1) Sales order created (Internal...
View ArticleRe: In return Vendor why customer master needed
Mahesh,Outbound Deliveries are sales documents, not purchasing documents. SD deliveries must be created with reference to a customer. It is not required to set this flag in the Vendor Master, you only...
View ArticleRe: Checking the invoices corresponding to sales document type
mohan,Please explain why you want to input order type and get billing document number and billing type? What more input criteria can you give? Check tablesVBAKVBFA (this is the document flow table, it...
View ArticleJava steplet in Push
Hello experts, We have defined a steplet as WO object read step, to change the status of al assignments that are in dispatched status to received.This works good. I need to use the same steplet in push...
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