Re: Delivery based on Schedule lines.
Hi Gobinath, We have already maintained the same schedule lines in our Sales order. But how can we restrict delivery based on the schedule line(i.e100 hrs) against total open quantity(i.e 300 hrs) in...
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Re: Syntax error in program /IWCOR/CL_REST_HTTP_HANDLER===CP
Hiii, Goto that line via st22 analysis , may be that error note has already been written in error code line. see my screenshot .
View ArticleRe: 503 service unavailable - cannot redispatch request: connection already...
Check status of J2EE instance when issue arises. Is it up and running? Provide logs for dispatcher and server nodes.
View ArticleRe: Project definition greyed out for input-only selection from the pop-up.
Hi Prachi, I do not understand part of your question related to F4 since these are all create transactions so user can enter any valid ( number or character or combination ) values. Greying out part...
View ArticleRe: Transport dubts
Hi, You can import the transport to qua without deleting cube contents. After successful transport, you have to drop the cube contents and reload. As SID tables are there for your dimension tables in...
View ArticleRe: Latest Patch level is not showing in Earlywatch Report in Solution Manager
Check patch level info in:1) SLD;2) SMSY(SM7.0 EhP1) or LMDB(SM7.1)and correct it if it's wrong.
View ArticleVariant creation in FBL1n for net due date
Hi, Experts, I have created a variant in FBL1N where in I need to display items due during the current period. That is if the current period is July 13, it should display all items due from 1st July to...
View ArticleRe: Transaction call
You have to expose the transaction as a webservice inorder to execute it from the webservice Action block. Try...
View ArticleRe: how to find customer address using vbeln?
Dear Rama Krishna, Nothing wrong with your code..... follow this steps, 1. Goto XD03 pass the customer number and check whether it has been created or not. 2. Try to execute...
View ArticleRe: (J1INCHLN) - No unpaid tax lines exist for the given selection criteria?
Hi, Anil, Could it be because of mis match between the receipent type, in vendor master and in the line item posted? Rgrds
View ArticleRe: Post importing to QA system new fields not added to end routine of...
Move your DSo first to qua and check whether new fields have come? Collect the transformation along with routines, formulas etc and move to Qua. then issue will be resolved.
View ArticleRe: Depreciation Rate for Calculation
Hi, I am preparing Asset Register. We have to give the Depreciation Rate in the Report for Audit purpose. I want to know from where we can fetch the Depreciation rates. I am checking the Asset Master...
View ArticleRe: Wrong installation directory for the TREX instance
Hi Chacha Kindly go thru the SAP note Note 1507142 - TREX 7.1:Assign InstanceNr using addInstance.cmd (Windows) ThanksSriram
View ArticleHow to change/set the Database Owner name for tables in a DataStore ?
How to change/set the Database Owner name for tables in a DataStore? This should reflect for all the tables (template as well as permanent tables) in a datastore. By default database owner name is DBO....
View ArticleFPM search UIBB with search result in tree
Is it possible to implement a Floor Plan Manager Search UIBB and put the search results in a tree? I would like to create an application to display customer hierarchy in tree format based on customer...
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Asset Register- Gross Block and Net Block calculation
Hi All, Greetings. I am preparing the Asset Register for my client. The requirements goes like this. Gross Block (without depreciation)Depreciation/AmortisationNet Block (after deducting...
View ArticleRe: FI document created by IDoc
Check if you can get this information through BTE "00001030": POST DOCUMENT. Regards
View Articlehow to find proforma invoice for commercial invoice
Dear sd experts i know how to check pro-farma invoice in se16n---give the table VBFA and sub document cat U IT means profarma invoice but what my doubt is i have created some invoices and proforma...
View ArticleRe: how to find proforma invoice for commercial invoice
Dear, I have created some invoices and proforma invoices so i want to check proforma invoice of commercial invoice . I am really not getting above message .Please ,explain in detail . Thanks,Naren
View ArticleRe: Stock reporting question
Hi Simon, Yes,Deltas will flow in as per the changes on 1 July.If you are using just BF then no need to compress. rgds SVU123
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