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Re: Backup Configuration using brtools for EP 6.0 systems

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Well, its an old incident and i see the response you have got.

 

I too had challenges in getting correct information in SCN.

 

So just activated SCN id to reply .. just to make sure SAP information doesn't remain cryptic as i have found in help.sap or SAP Notes.

 

 

your issue is with oracle client not with brtools.

 

follow these two notes strictly for your release

 

819829 - Oracle Instant Client Installation and Configuration on Unix

1945171 - Cannot load module libclntsh.a during start of br*tools command or DB13 job

 

 

Thanks
Abhijeet


Re: Use of template using CPT1 for charging an additional cost to the product

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Didn't realize that you have to use transaction CPTD to charge template overhead to production orders. That's why it was not working. Now it is posting by reading the confirmed yield. But it is still not converting eaches to boxes using the conversion factor in the material master.

 

The formula I'm currently using in the template for actual quantity is as under:

 

OrderYieldConfirmed / AltQtyFactorFromMaterial( AlternativeQuantityUnit

= 'BX', Material = OrderMaterialNumber )

 

Please tell me what I need to do to the above formula to make it convert boxes to eaches using conversion factor in the material master?

 

A similar formula has worked beautifully for 'cost estimate'

OrderTotalQuantity / AltQtyFactorFromMaterial( AlternativeQuantityUnit =

'BX', Material = OrderMaterialNumber )

Control Cycles

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Is there a configuration on a material or location , where you can use a control cycle in a way that would give you a red ball when scanning the wrong PSA in production?

Re: Work center capacity category change

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Hi Liang,

 

Please find below steps to change the capacity category.

 

1. Uncheck the capacity requirement indicator in all open orders

2. when u try to delete, it will say "Capacity is still being used"

3. Table KBED, use capacity ID and run, it will list out the pending orders

4. When the table has no entries, delete the capacity category

5. check all capacity indicator

 

Regards

Terence

add a Tag when Consuming a web service using Proxy wizard

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i am currently consuming a web service using the proxy wizard.  i was able to import the wsdl and it created all of the structures that are required to create the xml document that i need to send.    i am having an issue where one of the elements is using the wrong namespace.  it's a complex schema that is using inheritence and the namespace that is currently associated with the element is incorrect.   i tried to modify the structure and add an xmlns string property, assign the correct namespace to xmlns, but when the structure is created, it does not associate the xmlns tag to the element.   does anyone know if you can modify anything that was generated from the proxy to add properties?

 

thanks

Jim

Re: Crystal Reports Pack for Salesforce.com

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hi Aritha, my apologies as the salesforce driver may not have been in the xi r2 installer...it's been a while since i installed xi r2.

 

i'm moving this post to the crystal reports database connectivity forum where the db experts hang out.

 

-jamie

Easy to follow blog for learning NWBPM

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Hi all

 

I am new to NWBPM with PO 7.3.1 although I have experience developing on PI and some ccBPM. Over the last 2 days, I have been trying to look for blogs on NWBPM that are easy to follow. Unfortunately, I came up empty. Please share the links if you have any.

 

Specifically, I am looking for detailed step by step procedure as I don't know much about the subject:) So far, most of the blogs are NWCE oriented. Other NWPBM/PO blogs are rather brief and hard to follow or require third party products like SonicMQ that I don't have. Any blog like the classic interface sync to async bridge that uses soap -> file, for example, that you are aware of?

 

Thanks in advance,

Jonathan.

Re: Configuration Check shows Clientaccesspolicy.xml & crossdomain.xml as not configured

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Hi Kiran,

That is the correct content of the files. Please let me know if you have any specific issue after using it.

 

cheers

Chinthan


Re: Entries not showing up in table T012E

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This is a table to store EDI-compatible house banks and applicable payment methods.

Re: Across then Down with Start position

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hi Ravi,

 

have a look at the attached report. extract the contents and change the .txt extension to .rpt.

 

this is not a report that was designed as a Label report, but is a multi-column report. see the section expert for the Details section if you're not familiar with multi-column reports. note in the Layout tab the options used.

 

also note that there are 3 groups in the report to make this happen. each of the group headers are conditionally suppressed based on the parameter. the groups are 'fake groups' and not based on any database fields. this is also important. the fake group formula is  whilereadingrecords; ''

 

i hope this helps,

jamie

Re: Latitude 10 Windows 8 Tablet - Is this compatible with SAP Service Manager 4.0 ?

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Unfortunately that is a very subjective question as it depends on many factors which is why I recommend testing on a specific device before making the decision.

 

--Bill

Re: Order without task list

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Hello Anirban,


Yes it's possible.


Well if it is for a process order you could maintain the necessary recipe selection parameters in T.Code: COR4 (ex: Do not use a recipe) and maintain default values as suggested by 'Caetano' in OPJG.


Orders created in such fashion would have a status 'OPGN - Operation Generated' in the process order.


Regards,

Rahul

Material is not deleted from db after a successfull archiving run

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Hello there,

 

My MM_MATNR archiving session completed successfully stating Deletion completed but the only one marked for deletion material that I included as a test in the archiving variant ( and that was not a test run ) is still there at MARA, MARC, .....  ( please refer to attached file )

 

The only additional info that may be relevant is that the archiving session Storage attribute displays a red light with text "Not stored" ....

 

How come this can happen that the material is not deleted from the database? I would appreciate any hint or additional check I can make to find out what went wrong ..

 

Regards, Carlos Soares

Re: Merging comman column values in webi

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In BO 4.x, select the column with break > go to manage Break > select merge from the drop down

 

Upload Document while result recording

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Hi Experts,

 

I need your help on the below scenario to check the feasibility and possible solution.

 

Scenario : We have a MIC result recording screen where user needs to attach document(mostly captured image) for each or some MIC and record the Inspection results in SAP QM along with documents.

 

we are using SAP MII as front end to record the results and then post these results recording along with document to SAP QM.

 

please guide what is the best solution to achieve this , Is there any BAPI available to do this etc..?

 

Appreciate your response.

 

Nikhil


Process Order GR & GI Scenarios

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Scenario 1

Say Process Order Qty 100 .

Did a partial GR (MIGO for qty 50), and then manually set Final Delivery flag. Did another partial GR (MIGO), but did not reach full order quantity. The Final Delivery was then unchecked by the system as a result of the second GR. Do we have any SAP note which describes why system removes the DLV flag during second GR (which was set manually & saved after 1st GR)

 

Scenario 2

 

I have issued all components required against a Process Order. Hence there is no open reservation against any component .Now  If I go to MIGO – 261 & activate” Propose all items in the settings” then I can post additional component qty .But will this  update the reservation withdrawn quantity.Is this any different from posting unplanned Consumption from transaction MB1A-261.

 

Can you propose any SAP notes which covers various scenarios related to Goods Issue & Goods Receipt against process orders

Re: Method: CHECK of program CX_FQDN

Re: Workflow initiator definition in a local workflow

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Hi,

This looks like a binding error, check the binding to the send mail step. there's no reason for the approver name to appear twice.

I would suggest using subworkflows and not local workflows.you can see the bindings more clearly and the logs are easier to read.

 

P.S

Try using _workitem.executedbyuser (object type USR01) and not _wi_actual_agent for your rejection texts, it has a 'name' attribute so your mail will look like '... has been declined by Andrew Smith'. although for the initiator name and not USJohn I don't have a simple way (create an object instance).

Re: Process Order without BOM

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Thanks Naresh

 

But as I said earlier that the problem is that I cannot keep BOM application Blank

BOM application has the link for selection ID which is linked to BOM usage. I cannot put in a BOM usage which does not exist . Not sure if I am missing something but if you can elaborate the  steps for  doing  the configuration to bypass BOM check it will be really helpful.



Re: lookup_ext how to

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