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Re: Conversion of notification to order
Yes Dennis,I have a concurrence with Mangesh SWe follow the same way.Here is the Profile picture (OIBS)(Obviously this profile namely PM_NOTES is assigned to your Notification Type.) ThenWhen you...
View ArticleRe: MIC its not a constant value then how to clear MIC
I'd like to add in what Kesava and Anand has mentioned. MIC is just a parameter which would be inspected during Quality inspection and thus you define it and assign to a certain material. Like Anand...
View ArticleRe: Quota - Max Rel qty
Hipl. check the quota allocated quantity and quota rating for vendor A & B C is being allotted as per the lowest quota rating he gets... rgdsbhushan
View ArticleRe: 261 with Zero '0' Qty (COGI)
Hello Carthee, you can see error detail in COGI itself by F6(Display Errors). Now post that error here. Regards,
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Re: VF02 user exit on save changing PO number
Hi All, I am posting the solution which I achieved . Big thanks to DeboPriyo Mallick. The below code has to be written in FORM VBAK_LESEN.(PBO of screen). Reward points if I helped someone DATA:...
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Re: Calculate the results row in BEx query
Hi Gurudutt, Select your formula and check the properties you find Use Result of This Formula.Select it to get desired output.Hope it helps !
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Re: Defining an Empty Model and binding Table
BINGO !!! Thanks Venkatesh for the quick turn around. I just started working on it there are few basic questions that come in my mind. Can you please clarify them? 1) As per the documentation I know...
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Selection Not Working for 0FI_AA_20
Hi Guys,We are using 0FI_AA_20 for the depreciation extraction. However, data volume is too large. As a result, I enabled RECORDTYPE and VALUETYPE on the selection on ROOSFIELD table.When i placed...
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Re: Screen Painter AddON: Wrong Digital Signature for AddOn Installer
Hi Vassills, There is another way to rectify this issue . Go to program file --> SAP --> SAP Business One --> AddOnsLocalRegistration file . Open that file in notepad. you can see the list off...
View ArticleRe: ESS LEAVE REQUEST ERROR
hi ibrahim ,thanks for your response , i am nt using user decision step , i have using task in that i mentioned position id and maintained it has general task . thanks
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Re: Sourcing relvant indicator being Y as soon as the SC is approved
Checked it is sourcing for all categories marked as *
View ArticleRe: Fiori : Grouping Tiles in UI5
Hi Priya, Yes you can use HBox and VBox to do that.. Use 4 HBox..and 1 VBox to place all Hbox in that.. So that you will get the same format as you shown..
View ArticleRe: Dates related to Production order
Hi Thanks Krishendu for correcting me.It was typrographical error. Regards,Anupam Sharma
View ArticleRe: Issue in Subcontracting Process
I hope you have to pay the full material cost to the vendor for material B.And you have to pay only service charges to vendor for material A.Now you can see the difference..The main process is thatYou...
View ArticleRe: Dates related to Production order
Hi, Go through following link which shows with example how Production Order dates are calculated : Example: Calculation of Order Dates - Production Orders (PP-SFC) - SAP Library Regards,Tejas
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ESH_COKCPIT => Job Log Tab -> Path-Based authorization check CP_USER has...
Dear Gurus,We have an installation of TREX 7.1 on an ERP ECC6 EHP 6. I'm check from one search connector have showing message related "path-based check CP_USER has wrong data" .Appreciate if you can...
View ArticleRe: Bid invitation status remains 'Awaiting approval' even after publishing...
Hi Ivy Li, We are not using automatic approval for RFx. This issue is for all the RFXs getting created newly that too only in QA not in DEV or PRD. After the opening the permission committee will get...
View ArticleRe: Transfer of Purchase Order Quantity to another Plant
Hi, I think there will be two cases, Case 1: Close the Current PO by setting Delivery completion Indicator. And create the new STO to plant 2 for quantity of 44,000 Kg. Case 2: Do GR and IR...
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Re: Document is getting saved, but not updating in the data base
Hi Ritesh, I think i have under stood your problem. Try this and let me know if you are getting it or not.. - open your invoice under item text do as it is shown in the figure.
View ArticleNo Incidents are shown in the system
You observe that Incidents are not loaded from Application and user Management WoC>Incidents view. Frontend shows error message "A table or list is being reloaded. Please wait or try again later;...
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