Ship To Address in PO
Dear all, Everytime when a user generates a new PO the address details from the company details window is getting copied to Ship Address in purchase order - logistics tab, but not the address of the...
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Re: Dynamic Visibility based on value change
As amit explained its possible. write a formula =if(a1<0,1,0) and assign this cell to the dynamic visibility of that component. Dynamic visibility:Dynamic Visibility in Dashboard by Pie chart
View ArticleRe: Role Generation After SCC1
Hi Colleen, Unfortunately, I was rolled off the project and have not received any further updates on it from the BASIS team. I will continue to check and update as soon as I have some info. Thanks,Avinash
View ArticleRe: NirawConnect failed in plugin_fopen()
hi roman,Please find the out of sapcontrol commands against DAA. >sapcontrol -nr 97 -function RestartServiceRestartServiceOK>sapcontrol -nr 97 -function StopServiceStopServiceFAIL: HTTP error,...
View ArticleRe: Campaign Id auto generated for campaign element but not campaign
Hi Johannes, I tried doing the functional setting as mentioned in the notes mentioned by you.But the campaign Id is still not generated(Rest all Campaign element/Marketing plan/plan element all Id's...
View ArticleRe: SAP Carrier
Thanks for your reply, I could not understand your speech, you are saying that this will be a heavy load for me if I move to SAP. please clear.
View ArticleSMP with Fiori Desktop development?
SAP Fiori & SMP In this post, John mentioned about the advantages of developing Fiori applications for mobile and integration with SMP. My question is what are the additional advantages of...
View ArticleRe: t code for invoice create
Hi Friends, You can enter/create invoice with using T-CODE:-ZFV60/F-43 Park vendor invoiceFV60/FB60- Post vendor invoiceZFV70/F-22- Park customer invoiceFV70/FB70- Post customer invoice(as...
View ArticleHello everyone
Hi, I have searched a lot about real time scenarios,errors n critical issues,but i couldn't found any desired questions,Please share the real time scenarios and issues on mm in a topic wise like master...
View ArticleRe: sap best practice add-on's upgrade from ERP 6.0 EHP3 to EHP7
Hi Venkatesh, you chose the wrong option at IS_SELECT. Technically SAP provides a so called "Vendor Key" for SAP Enhancement package updates of systems containing SAP BP add-ons. This is only to ensure...
View ArticleRe: Quality system dump Category :Installation Errors Runtime...
Hi Sidhu, Could you check for sufficient space on the system first and as well as under tables paces ? If required try to extend the table spaces.Addition to it please share SM21 system logs for...
View ArticleRe: sap best practice add-on's upgrade from ERP 6.0 EHP3 to EHP7
Hi Venkatesh 1. Have you go through the SAP Notes 1301301 & 69455 which are displayed? 2. If your are using the Solution manager it require to upgrade the latest version of STPI & ST/API BRSS
View ArticleRe: PT60 error on Public Holidays..URGENT
Hi, Do not use COLOP operation in the PCR. It 's not required. After this changes check again. OrDeactivate line no:- 000230 & 000240 and then check that error is coming or not. Change the PCR like...
View ArticleTR has not created for WM managed material
Hello Experts, I have posted GR but there is no TR in LB10 for that material document. Later when i checked the material document in Display screen there is no WM tab detail data . I checked the...
View ArticleRe: NW 7.3.0 Portal NWA Restart J2EE
Hi, Lee Did you find out what was wrong? We are running into the same problem. Entering the <sid>adm user and password doesn't work. It is an NW731 EP server. Thanks,Jonathan.
View ArticleRe: Error for OPEN Create Sales Order (SRA017)
Looks like a syntax error, possibly should be "$batch" rather than "$batch?". Take a look at...
View ArticleRe: How to use the Path %XX% in BODS?
HI Severin, It is not necessary to be global variables.I used to use the fixed path, just like you said \\xxx\xx, it was working.The problem is how to convert the %XX% system path to recognized.Thank...
View ArticleRe: Invoices not getting generated starting Jan 1
Yes, We have to maintain 'Billing Date' in Customer Master. Is there a job / activity that needs to be done begining of the year to set the Calender / update the calender in these Customer Master...
View ArticleRe: Could not start the app due to an internal error
If you look at the path - sap/ui/lpo/Component.js. it is trying to look at application lpo. Might you have the file path wrong in custom role in LPD_CUST.
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