Re: Schedule line proposed quantity for dependent material is more then required
Hi, Check the quantity maintained in BOMCheck if any fixed lot size is used. In case o fixed lot size irrespective of the requirement qty poposals will be generated for fixed qty. Thanks &...
View ArticleRe: CUP 5.3 USER CREATE-Password logon no longer possible - too many failed...
Hi Mithuna Have you checked the system user against your JCo connector to see if the account is locked in the satellite system? RegardsColleen
View ArticleRe: Counting the Number of Transaction of each Customer
Hi mate, I checked the thread you have posted but I think it's not similar with my problem? By the way, the KF NUMTRANS is a CONSTANT "1" in the my transformation..So the query still need to ADD all...
View ArticleRe: Schedule line proposed quantity for dependent material is more then required
Hi , Since it is dependent requirement , it would not be 'Lot size' . Lot sizing works on Receipt elements(PR/Plan Order) .It must be Yield or Scrap% either in Material master/BOM/ Purchase-info record...
View ArticleRe: Enviroment to Regression Test
HI Adriana, Its good to know your problem is resolved, However it seems you have misunderstood the selective import strategy... kindly read the below documentation from SAP Status-Dependent Import and...
View ArticleRe: Blank Row in GRR1 report
Hello Mohit, Underneath Administrative or General are you going to assign GL codes?? If so, please create a set in transaction code GS01 referring table SKA1 and field as SAKNR. Set type should be...
View ArticleRe: Condition is doubled in PO
Hi Bela, Very curious to know how you got this working? Thanks,SS
View ArticleRe: query hours worked on a holiday
Hi, Thanks for your inputs-the same has been resolved I am very grateful for your inputs and help Regards, Vaman
View ArticleRe: Process chain repair going to Debugger mode
Hi Ahmad, I didn't remember the reason. but i faced the same issue in my previous project.if you have screen shot please share the screen shot. but you no need to worry about debugger. this kind of...
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Re: Sales Office as characteristics in PCA report library 8A2
Thanks for prompt reply....Pon, All I have below key figures are available, am using the Amount in profit center in LC, I don't have option here key figure Revenue to select. Could you tell how we can...
View ArticleRe: Retrival of data in MIGO after archiving
Check whether any user exit or badi has been activated in ur system where you are facing problem in displaying archive data.
View ArticleRe: How Quantity flows to MIRO
Thanks for reply,I got the strange requirement to have the GR quantity to flow in to MIRO transaction irrespective of Returns made. I tried to convince the same way, but I need to know any Note...
View ArticleCost Split in FI
Dear All, I have a requirement that manager will look after two business Areas. so his travel/Tele phone expenses cost has to be distributed on equal basis in fi. it should effect in FI as well as CO....
View ArticleRe: PR Release strategy
Hi,Yes both indicator is not checked at the document type and release group. The release strategy is at line item
View ArticleRe: SM30 is not updating particular type of value
Hi gowrishankar p, Please check yopur Primary key in your Ztable. Delete all the records and first record give as 'E' and again change the same record with '01' it will work. I suspect because of...
View ArticleRe: Event 1035
I dont agree. It is called whenever a manager accesses a worklist, released or not. Even released worklists can be resorted. I cannot give you the use case - but it is possible.
View ArticleRe: FI invoice document-Old tax code and new old code Vs bank charges
Hi, if you maintain nex tax code system read only nex tax code forever it' won't read old tax code. however if you want to change you can change it line item leve while posting only there is no impact....
View ArticleRe: Sum in internal table issue
Hi Anushka,just a simple approach apart from above discussion, add your qty field if po no, mat no and size are same, put it in another variable, use that variable to show in output, then after that...
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Re: Automating a report generation process
Select multiple chars in Rows by Ctrl+ and select Always Suppress in one shot.
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Re: FICA: Clearing rules for account maintenance & auto clearing to apply...
You're welcome. Please update your thread to indicate it has been answered (and so should everyone else if their threads have been answered by someone or by themselves ) regards,bill.
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