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Re: How to restrict low value part in RE order.

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Hi Prashant,

 

Solutions provided by Moazzam and TW will work.

 

And your concern about Moazzam's reply:

 

"X-distr.chain status is relevant for Sales organisation and if I maintain as you explained then It will impact to normal sales order as well and system will not allow me to create normal sales order also."


I would say that even though X-distribution status is relevant for Sales Organization but you would maintain the status for low value part in their material masters.


You need to define a 'Low value part' status under Logistics General > Material Master > Settings for Key Fields > Data Relevant to Sales and Distribution > Define Sales Statuses. Choose 'B' against 'Block f.returns' and rest all fields can be blank

LV-Low value part.JPG

Now, assign this Sales status to your material in MMR

MMR.JPG

Now, while creating the returns for this material, you will get following error message and will not impact if same material you are using in any other sales document.

Error message.JPG

Regards

SD


Re: Android Offline Store - ODataContractViolationException

General data level attribute

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Dear SD Experts

 

in se16n--KNA1 Table we can find some attributes fields like KATR1 , KATR2 Like this

 

and in in KNVV Table also we can find some Attributes like PRAT1 PRAT2 ( Product attributes)

in CMR--KNVV ( Sales area table--sales tab we can find product attributes.

 

But in KNA1 ( General data) where we can find attribute fields ?

Re: How are standard BOR events triggered?

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The thing is that you don't necessarily see it anywhere (other than in the code). Basically somewhere deep in the standard code there is a code that triggers the event. If you know your ABAP and can do some debugging you can find the code.

 

Sometimes you can have an effect whether the standard events are raised or not. SAP gives you an options for this. In these cases, you can normally configure it somewhere in the IMG. For example, if I remember correctly there is a setting in IMG for parked documents, and when you set the on, the standard event FIPP.PARKED (might remember the name of the event wrong) gets triggered.

 

Do you actually have some problem with the event(s), or are you just curious?

 

Regards,

Karri

standard price purchaseinfo record - purchase order

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Dear experts,

I am not expert in CO

 

Just want to understand the link between standard price in the material master , purchase info record price and purchase order

 

What is the role of standard price in purchase order and sales order

 

 

 

What steps CO accountant will do after invoice processing is done

 

 

Please help to answer for my understanding

 

 

Regards

Raj

Re: Issue with SMP 3.0 and Native SDK

Re: Getting error 403 forbidden in put method when running on android

Re: Is there an alternative for RH_GET_ACTORS, need responsibilities from rule

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Hi,

 

Can you post the relevant part of your code here (call to RH_GET_ACTORS)?

 

I am not 100% but I have a feeling that I have used RH_GET_ACTORS to get agents from responsibility rule, and there was nothing special or difficulties about it.

 

Or what do you actually mean that you don't have the container values? Surely you should have some parameters for your rules, if you want to have correct results, or am I missing a point here?

 

Regards,

Karri


Re: PO output getting triggered sometimes but not everytime

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Hi

 

The issue is not resolved yet. We are still analyzing it. If there are any more pointers please share with me.

Re: General data level attribute

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Hello Amith,

 

in Customer Master General Data, go to Extras->Additional Data. There you will find all the fields-KATR1, KATR2..

Re: SAP b1if Tutorials or help documents

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Hello,

One of my customer wants to integrate IDOC/EDI with Business One. Is this possible ? Do you need any connectors ? What version of Business One is it supported if there is a connector out there.

 

Please let me know

 

Thanks

 

Uday

Re: Reservation for Movement Type 309

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Please let me know how to do ONE-STEP TRANSFER.

 

Is there any other way to fulfill the scenario which I mentioned above?

 

 

Regards

Re: Old invoices not available for creating Credit memos

Re: Customer Statement with Open and Cleared Line Items

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Hi Galal,

 

You can use FBL5N and choose all items.

 

JPA

Re: MRS Slot Based assignment among capacities

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Sorry for delayed response

mail me directly (ravi.ilford@gmail.com)

Check the setting of BASIS how how your time allocation are assigned to.

Moreover it seems you are mixing two things

Slot based assignments are created once you create a order.

Mail me you complete scenario I will explain you in detail.

Thank you


Re: SAP EHSM Seed data / example data for better idea on data input during configuration.

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Christoph,

 

For some reason example data what comes with standard installation is missing, it gives very good idea about information that field can store , either to use it as it is or add or alter it. but in our case so many fields are blank.

 

Please check the image attached, we can't possibly manually this type of information ,when the fields are blank.

 

When refer some other notes, as always SAP suggests use standard workflows(which are good I feel aswell ) without changing as much as possible.

investigation steps standard.jpg

 

Now question is.. ,if you see it blank , there is any way to get these seed data back .

 

Regards,

Chakra Adari

How to check a portal log for a particular user

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I am facing the problem. could anyone please help me.

 

when the user is trying to login to the portal, it is giving the error as below

 

PORTAL RUN TIME ERROR

AN EXCEPTION OCCURRED WHILE PROCESSING YOUR REQUEST. SEND THE EXCEPTION ID TO PORTAL ADMINISTRATOR

EXCEPTION ID:XXXXXXX

SEE LOG FILE FOR DETAILS ABOUT THIS EXCEPTION


i  have checked the portal but i found lot of logs. how can i search for a particular user.

i would be very thankful if anyone can provide me with screen shots.


anyone please help me

Re: Reservation for Movement Type 309

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a one step transfer is for example a 311 movement, that is not an alternative for you.

An alternative is a production order.

If you don't have PP, then you may consider to use 201 movement to goods issue material A and 202 movement to receive material B.

For the 201 movement you can create a reservation.

Re: Unable to login SAP GUI for Process Orchestration/PI

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Hi Abhishek,

 

I want to test some PI connectivity to some Enterprise service Bus source systems.

 

I have seen in the SAP PI installation document  and PI login through SAP GUI.

 

I did standalone installation on  Java . In my case where can do my PI related activities?

 

Thanks & Regards,

Ramana.

Re: Unable to login SAP GUI for Process Orchestration/PI

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You do it from NWA and from the urls.

refer the guides once.

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