Re: Value not copying from header to lower level configuration.
Hello, Please use constraint to copy. Please create a constraint and assign in the header level. then if you run configuration definately it will copy values to the lower levels. brMani
View ArticleRe: Unapproved PO
hi, you can find approved PO and unapproved PO in ME2N,ME2L,ME2M etc. by selecting option field "release indicator" you can also find the cost center in same report. you can also find release details...
View ArticleBO Error - Connection or SQL sentence error (DA0005)
Hi All, I am facing an issue while connecting to BO - Connection or SQL sentence error (DA0005)Exception: DBD, ORA-12170: TNS:Connect timeout occuredState: N/A Funny thing is, this error occurs on...
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请教大师：有谁知道可以在PA模块中添加自定义字段备注内容
如图所示：在PA40模块中，是否可以相应添加一个文本字段对Reason for action进行说明？比如说自定义的文本框"International assignment period"
View ArticleRe: system copy - start export on application server / dialog instance
Yes, I thought it is homogenous, For heterogeneous system copy he need to export/import option for copy. Asad
View ArticleRe: How to export/import metadata from bw 7.0 to 7.4
Hi Jesus Valero, Its a simple same old mechanism of transport. If you still have the question What does that mean?Ans. Currently how do you transport the meta data from Development...
View ArticleRe: Can SMP 3.0 use backend SAP directly without Netweaver gateway ?
"Integration gateway replaces NWGW."I never heard that. Is there a official SAP statement on it?
View ArticleRe: NFNUM - # da NF nao eh gerado
Oi Elton, Primeiramente, evite postar perguntas em threads antigas, o ideal é abrir uma nova, mesmo que mencionando a antiga como referência, pois isso ajuda a visibilidade da sua questão (para ser...
View ArticleRe: How to define different COGS account in OBYC based on customer group
Hi Sonia, If you want to have different GL accounts for COGS for different company codes the simplest way is to use Valuation Grouping Code in OBYC. Create different Valuation Grouping Codes for...
View ArticleRe: Sharing user account
Hi sm20 is good tool to find out, make sure the multi logon is disabled by profile parameter login/disable_multi_gui_login and users type is Dialog. Asad
View ArticleRe: Purchase Order / GR Document / MIRO Document in CJI3
Hi Amit Rajoria, I have tried 3 scenario as below, still not able to show in the CJI5 & S_ALR_87013542.You're guide is appreciated. Scenario 1 : PO Scenario 2 : PO to GR Scenario 3 : PO to GR to IR
View ArticleRe: Intial Download
Hello KP, In table CRMPAROLTP(of the source system) you maintain the parameter CRM_MAX_QUEUE_NUMBER_INITIAL for parallelization of initial load. Reference Notes :350176765236
View ArticleThe database error message is
Hi there, Did anyone encountered the above error message in the past? I ran a job today in quality system and the below error message is thrown. "The database error message is <SQL submitted to ODBC...
View ArticleRe: what's the role and purpose of Qty f avail chk in sub po?
Hi, Please check in MD04 for the material and plant, which will show the requirements and the available stock. If you couldnt understand, please share the screenshot from MD04. Regards,AKPT
View ArticleRe: The database error message is
Hi Blasio, As specified by you , if only this Job has issues then can we create a test job/dataflow where we just drag the table "EDWOH007_STG" and Place a Query transform and an intermediate table ....
View ArticleRe: upgrade DS 4.2 SP1
Please check PAM for compatible versions of Data Services and BIP. Let me know if you can't find. I will look it up for you. As you installed SAP BO 4.1 SP2, please check if DS 4.2 SP1 is compatible as...
View ArticleSKU data missing in GR slip for AFS materials
Dear experts, I have set the necessary IMG settings for GR slip and it did work for goods receipt for a PO.However, if I did goods receipt for AFS materials, there were no SKU level data in the output...
View ArticleRe: Custom Field Replication
Hi Craig, Your are right the challenge will be the position of the X in the internal table , long back i have come across same issue. For that reason i just provided the standard example for...
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Re: MIRO - Block for Payment - Reason
If you have creation QM procedure later you have to clear manually in QM. Then only be able to clear from QM. Do the invoice clearance as Jurgen said. To check whether your material is blocked, run...
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