Re: New SCA Question
Another option that may work better for you Matt Pollicove would be the SUM tool; I just found that JSPM is broken with a 7.4 java app installation. I found that it picked up new components to be...
View ArticleSolution Manager 7.1 Installation Issues
Dear Experts, We are installing Solution Manager 7.1 SR1 on RHEL 6 with Oracle 11.2.0.3 Database and we have encountered the following error in SAPVIEW creation. We are of course using the latest...
View ArticleRe: Query to show Open Sales Orders with linked PO
Hi, The above query will suite if you make PO directly from the sales order. Since there is no direct link between sales and purchase order, it may difficult to get correct result if you join by...
View ArticleRe: Query to show Open Sales Orders with linked PO
Hi Geoff Lord .. Have you checked my above 2 reports RegardsKennedy
View ArticleRe: ABAP book after 1 year of expeirence
Hi Abdul,What Ankit expressed is exactly my experience too. Not only in ABAP, in any field the speed and effectiveness of learning is many times more, when we learn by working on real time tasks. Such...
View ArticleRe: Cross Company Stock Transfer
Hi Bijay,Indeed it is different.example, for company A, the item can be classified as "ENGLISH"but in company, as a publishing company, it is classified as "TEXT".So, it is possible and it is an ACTIVE...
View ArticleRe: Include freight costs in standard cost estimates
Hello, For the benefit of those who might be interested in implementing the inclusion of freight in standard cost using the material valuation strategy in the valuation variant, here is a brief summary...
View ArticleRe: what if i release task first and then the request?
Hi Prasad,You are not posting in the right community. This is Transportation Management which is an application to manage the physical movement of goods by truck, train, ship and air. You need to...
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Re: Campaign Coupon Sales Order
Hi Vito, Im sorry about it. We can use it even in a normal sales order scenario. Please find below the screen print wherein - the Campaign Code is being assigned to the "Camp./TP" field: By this...
View ArticleRe: MIGO event transaction
Hiwhich transaction and MVT do you use for goods issue?RegardsRamin
View ArticleRe: Does SAP TAO able to Test Reports and Background Jobs?
Hi Mohan, Thanks for the reply, it was very useful, You indeed answered my doubts. I am facing another issue currently. I have posted another SCN post. I would be really greatful if you could take a...
View ArticleRe: Index showing old and new version
Hi Andrew, In SAP DMS, you will be seeing all the versions of the attached document. There are 2 options to select from "All versions" & "Current version"When you select "Current version" it will...
View ArticleRe: insert is returning SY-SUBRC = 4.
Hi, Through my previous post what i wanted to convey is that you cannot in any situation insert duplicate keys in Database table but using the ACCEPTING DUPLICATE KEYS clause you can prevent the short...
View ArticleRe: Getting wrong date in RG23A1
Hi Saurabh Chaplot, Please check the value in field J_1IPART1-CPUDT. The system chould retrieve data from this field. BR,Gavin
View Articlehow to set ME85(program RM06NEUN) as background jobs
Hi Huang,You can use tcode SM36 to define a batch job for the program RM06NEUN, there you can enter the program name and define how often you want the batch job to run. Regards,Anoop Singh
View ArticleRe: LSMW Direct Input method:0490 Create General TL
hi In step Specify file you need to create two files and while assigning you need to do the same for header and operation. can you specify what exact problem you are facing. as your screen shot is...
View ArticleRe: Budget Check after running distribution cycle KSV5
Hello Clara, Thanks for your reply, actually I forgot to mention that I have already checked OPTK transaction. There is no "Exempt" Cost Elements out there. Any Idea..???? Regards,Amit Message was...
View ArticleRe: Incomplete SO and Customer Master
HI, Regarding customer master making tax classification field as mandatory, you can do that using customer account group in obd2 where choose the account group that you are using and make tax...
View ArticleRe: Message: No suitable purchasing documents found Message no. ME260
Hi Pavan Kumar, First, please apply two following SAP notes.SAP Note 1687453 - Output control does not add outputs as expectedSAP Note 1705620 - Output control does not add outputs as expected II...
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