Hi,
I believe, the output forms are stored in include I_RFUMS_ALV_FORMS. So, you should modify (create your own) the coding there.
Regards,
Eli
Hi,
I believe, the output forms are stored in include I_RFUMS_ALV_FORMS. So, you should modify (create your own) the coding there.
Regards,
Eli
Hi Daniel,
I'm guessing this is an known issue that CR points to the old connection after migration.
The workaround, as far as I remember, is to manually set the report's datasource to the Prod connection.
There is also an ADAPT that I can't find right now.
-Abhilash
I think this is a much simpler approach and much easier to implement rather than relying on custom coding. I also like the fact that this could be extended in such a way to specify the approver (with a different query of course, maybe depending on location, department, or some other attribute)
Hi Selim,
Thanks for your reply first of all. I have the right packing material in SNC this has all been setup in a previous implementation so I am working backwards to find out the setup. I need to find in ECC where is the packing material defined? I did find some packaging information in ECC under Logistics Execution\shipping\packing\Define Packaging Material Types but I do not even see the types we have in SNC. Well let me rephrase, I see the types like pallet, formboard, box, etc but I do not see the HU types we have in SNC like packing material Z35 in our customer HU drop down in SNC.
Do you know is this weight that is displayed in SNC on the HU type configuration? Or is this all part based?
Thanks!
- Matt
Hi all
For your help. .I created PO for finished goid with date 11.12.2015 and in the components order reservation is created on the date which by system. .now when i changed the po date in fg to 11.11.2015 the order reservation date in the components still 11.12 2015...why iş it no changing?
Tx help
Here are steps to update data source:
Stop SIA> Right click properties> Configuration tab> specify> update data source (first option)> select Sybase ODBC> select ODBC> provide cmsadmin username and password> ok.
Hi Amerjit,
Thank you for your information.
Regards,
Sasi bhushan.
Hello,
I got a piece of work to add new table and new object. I have mapped the new table with the existing table i.e parent table.
when i am detecting it is not happening (it is showing unknown cardinality). Parsing is ok. Just i exported my universe. and tried to run a basic report.
my values are not matching with database. can anyone help me 1) Is it issue with view creation 2) Table problem 3) join Problem 4) I need to create context or to add an existing context.
The Cloud Connector Log was very helpful. The correct account/service name combination for HCPms is
hanamobileprod:mobilejava
I am now able to access my HCPms application backends.
Regards,
Jan
Dear Pedro,
the audit log says that provisioning did not take place and hence the Firefighter has not been assigned. Provisioning log, as mentioned by Plaban, is empty (as stated in the audit log).
I suggest to check SLG1 application log for user WF-BATCH with the time of provisoning. Check if there is an error message or share with us.
Also I recommend to activate escape handling for "Auto Provisioning Failure" in case an error occurs.
Hope this helps.
Regards,
Alessandro
Hola Carlos.
Creo que pudieras recibir mayor orientación en este espacio: Comunidad SAP en Español (Spanish Language Community) ya que este espacio es exclusivo para SAP Business One.
Suerte con tu examen.
Hi Ines,
I also tried but same result "The page cannot be displayed".
Any other ideas, please?
Best regards,
Sreenu
Hello Venky,
What happens to Stock in the case you described above?
I mean say for example, the Customer places Orders for 100 Tons. The Factory has produced 150 Tons and the Warehouse ships 105 Tons to this Customer who places order for 100 Tons.
Now, based on your explanation, the Invoice Quantity will be 100 Tons, but the Delivery is done for 105 Tons. Is there not a stock mismatch in this case?
Offcourse you can create Debit Memo without Quantity movement (without Delivery) and create Debit Memo (Invoice) for this. But what happens to Stock mismatch within your company is still the question.
Normally, in my experience of working with Pharma Companies, Credit Memo with out Good Movement is used for medicines destroyed in transit (e.g. borken glass bottles) or expired goods. Also Debit Memo without Quantity is used only in cases of under-invoicing done my mistake.
Thanks,
Jignesh Mehta
Message Severity Definitions:
0 - Success
1 - Warning
2 - Error
For the Favorites Folder error, I have a few questions:
- Are you using AD, LDAP, or other non-Enterprise authentication?
- If so, did you import your users prior to running the UMT?
This is one of the things that can cause that error. The UMT matches things up by SI_CUID value, not by name. When you import users through third-party authentication, the users and their favorites folders and personal categories won't match up between the two systems as they will have different SI_CUID values for the same user.
-Dell
Asif, do you have the correct id that is rendered on the html side? if you use the developer tools, get the correct id that gets rendered on the HTML tag. the id rendered is different than the id that you gave it when created the object. once you have that you can use the jquery code above. also try .val() in case you need the value. you can also use the standard js function from sapui5 to get the title.. on the controller.. this.getById('IdOfYourObject').getTitle() hope this helps
Hola Sara, ¿cómo vas con tu asunto?
No olvides mencionar en este foro la solución a tu problema, recuerda que estas retroalimentaciones nos ayudan a mantener enriquecido el espacio para futuras consultas.
Hi,
usually BI Launch PAD resides on port 8080. Can you check it, please ?
The port 6405 is usually used to WEB Services.
"http://localhost:8080/BOE/BI"
Regards,
Rogerio
Hello Mihail,
The problem is with the download links in this case. This is the only place from where you can obtain the NWDS, so I assume your colleague could download the PAT0009 from here too.
The links will be updated in the next few days.
Best Regards,
Peter
I did not get your point can you please rephrase ?