Re: MRP issue
Hello If you have already set MRP type ND, this material won't be planned by MRP anymore, therefore, you must manually delete the purchase requisitions (see thread Unable to delete the Purchase...
View ArticleIs FPM still relevant in a UI5 world?
With the move towards UI5 in SAP's outward marketing to both customers and developers... Where does it leave FPM?When would you still use FPM?Is there any point in training up your developer-base in...
View ArticleRe: Replacing Adobe forms with Smart Forms for printing FPM based forms
I am closing this thread. Thanks,Arun. PS: I am still looking for a solution.
View ArticleI want to copy SSP notes to its Case id
Hi, Does anybody know how to copy SSP Notes to Case Id notes in SAP CRM webui.
View ArticleMismatch in F.01 and S_ALR_87011990.
Hi There is mismatch in F.01 and S_ALR_87011990.The variancebetween two is 1.Could you please suggest how to adjust these difference? Example : F.01-Accumulated depreciation value...
View ArticleRe: How to get values from workflow to program
Hi Feenaz, Very complete explanation! This is blog or document worthy - perhaps you and Modak should get together and write a SCN how-to document on this? That would make it easier for others to...
View ArticleRe: Dynamic image not showing up with newly added records - Access 2010
You're the best thanks. That was the exact problem... All fixed now.
View ArticleRe: AUtomatic Payment Program - Unable to make payment to Foreign Vendor...
Hi Raj, Kalim is correct. The error comes because the Street or PO box is missing in Vendor master.The system requires these information due of payment method configuration. You can go to tcode OBVCU,...
View ArticleGRC Report (Request Details vs Approver Details)
Hi All, I want to prepare a report which gives the request number and approvers at different stages. I found that information is available in below tables. 1. GRACREQ - With Request ID, Request...
View ArticleRe: SAP ABAP Distributed Installation.
Thanks for the info. my question is whether /sapmnt needs to be shared with DB host on a installation where DB host is separate from CI host... Appreciate your feedback... Thanks, kxv
View ArticleRe: Approval Procedure Query
Hi Nagarajan, Thank you. Yes, it's working but actually i'm thinking to create one query instead of two. The reason is I have 8 different conditions need to define for PO approval. For example:1. PO...
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Re: Problem when trying to load an XML document with DTD or XML SCHEMA
Hi Juan JuanWhen i try using the XML & XSD. I got a warning messages when i validate the job but there is no foreign key relationship exits or column with the same exits. But the job is running...
View ArticleRe: Transfer pdf file to application server
Hello,note 1320163 might helpful. Regards,Wen Peng
View ArticleRe: Articles with Split Valuation when Split Valuation is not Activated
No error message number, just the text in the original post.
View Articleopentext VIM Approval Portal cannot be kept during the Portal upgrade
Hi Expert,We have opentext VIM Approval Portal(Invoice Management) installed on our Portal systems.version is 7 SP3 on non-production and 6 SP5 on Production.Now we have a problem:We are upgrading our...
View ArticleRe: Clear Payment Request
HI, In case you are doing clearing through F.13 configuration is required to be done for the same should be done in 0B74. In addition to it there should be some common between the documents which you...
View ArticleRe: Range function
Hi amit i need your help in more thing.When use range like below Age Frequency 10 311 4 Age Frequency >10 7 The above thing is not working It give me like...
View ArticleRe: gl account missing (1) message on A/P Reserve Invoice
Hi John Now my client experiences the same problem as you before, may I know you found any solution?It happen after upgrade to SAP version 9 patch level 9. This seems like a bug? Troubleshooting...
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Re: SAP CRM Search Help
Hi Sarala, If you check this search help in data collection area there is one standard table "CRMD_AC_ASSF4_05", this supposed to get fill to display values in your search help.Check whether this table...
View ArticleRe: Copy Control Issue- Service Order to Service Confirmation for Sales Items
Hi Atul, I hope the sale relevant item and servie relevan items will fall in different item cateory,You have to implement the badi CRM_COPY_BADI in there you can remove the line item. And routine need...
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