In Material Master, under Plant Data 1 & 2 views, while assigning the Serial Number Profile, you might have selected the option of having Synchronous between Equipment Code & Serial Number.
Remove that option so that you can assign other Serial Number to that equipment.
Hi,
1) Right click the function under datastore and import function by name
2) In the query transform right click the output schema and select 'New Function Call'. Follow the instructions in the window to pass the IN and OUT parameters.
Hope this helps.
Arun
Hi Feranado,
You are right. tested only on Modeler side only.
Thanks
Basha
Dear experts.
I have the following doubt:
In the appraisal document is requiered that the appraiser can add more observations fields(field inclosed in the box red), our requirement is that exist a button "Add" for put more observations and to get and history of the observations.
Is posible do this?
I am using the option:
Using this option the system allow change the commentaries created by the appraiser in the same status and not allow modify the comment when the status of the appraisal document changes.
However I need that in the same status the commentaries not can be changed.
Thanks in advance
Message was edited by: Juan Gonzalez
Hi Anagha.
+ Check if you customize correctly the version V_T442C
- year 2013
- mrp
- schedule level 1 (i guess you have detail scheduling)
+ Chech the customizing of your planned orders. Schedule is a must.
+ Check your Planned Orders have the scheduling tab after run MRP
After run KSPP, you can see the schedule activity en KP26.
Arturo.
Hi Chirs,
Please paste the query and alert setting here.
The alert is triggered by internal mail system.
Thanks & Regards,
Nagarajan
Did you try creating a variable in the webi with FORMATNUMBER function and using it in the report?
=FormatNumber([Year];"####")
In that case, the issue is Gateway side. You miss some setting.
Go to transaction /IWFND/ERROR_LOG. You can check call stack, set a break point and debug.
Other possibility is that you set wrong value for system alias.
Go to transaction /IWFND/MAINT_SERVICE. Select the service ZLEAVEREQUEST, and call Gateway Client.
Test oData calls. Probably you will get an error. Double check the system alias setting.
/sap/opu/odata/GBHCM/LEAVEREQUEST;v=2/$metadata
/sap/opu/odata/GBHCM/LEAVEREQUEST;v=2/?$format=xml
Hi,
Create new database and then check the posting.
Thanks & Regards,
Nagarajan
Yes, you can.
+ Create other "Costing Variants" ef ZAL1 ZAL2, that are not set for release.
+ When you run CK11N in tab Quantity Structure you can set the Production Version so
- run version ZAL1 with prod version 1
- run version ZAL2 with prod version 2
Arturo.
Hey Guys,
My issued is sovled too. There are some problem with my Smart forms when I try to activate it.
Best Regards,
Minh Khoa
Guys the problem is not with showing the message..its what happening after the error message is displayed.
All the screen fields are disabled..which shouldn't be the scenario..due to which the user won't be able to change the wrong value..
if you have any ideas of displaying the error message without disabling the screen fields please do tel me.
As per showing the error message as TYPE 'S' i already tried it, it wasn't working.
Hello Mr AJ,
Please guide me how do you completed BAPI Production Order Confirmation because i have one same Prd Order confirmation task. Blindly i don't about it.
hi ankit,
I have added in host file , then as iam getting same error,
i have added the IP and host name as www.nbp.pl (from website i get a exchange rates)
if they is any other solution please let me know
regards,
imtiaz khan
Refer to the Link Once to get the understanding of this concept of deletion from DSO .
http://help.sap.com/saphelp_nw04/helpdata/en/ca/5c7b3cbd556915e10000000a114084/content.htm
Then you can decide whether to do it based on ABAP program Placing in the process chain (kind of automation)
or Write code the end routine and clear the records .
Hi
In smartform, there is an option of creating a FOLDER.
You create a FOLDER.
Then put your text items inside the Folder. So, It will take care of the Page breaks...
Regards,
Venkat
Hi
Before passing the Purchase requisition number, use the
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = your pr number variable
IMPORTING
OUTPUT = your pr number variable.
Then pass this variable as input..
Regards,
Venkat
Hi Sahir,
These two roles SAP_BC_RM_Administrator and SAP_BC_CM_Administrator are assigned but still
getting the same issue's
Regards
Madhukiran.
Thanks Venkateswaran,
I'll explore this when get back to the system.
Regards
Jogeswara Rao K
