Re: Invoice error (UoM)
How do you post the invoice? manually in MIRO or with a BAPI?Is this solely an ERP process or is the eventually another system involved e.g. SRM?Have you checked your PO item? What unit do you see there?
View ArticleRe: Crystal Report Export to RTF, Subreports are blurry
Hi Marguerite, This is a known behaviour of the product. If your report contains charts, it gets converted into images while exporting to RTF format. While converting into image, its resolution gets...
View ArticleRe: Sales order status unapproved
Hi, Sorry. I don't have B1if to advise. Thanks & Regards,Nagarajan
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Re: Read a wage type
Dear SK, Is Z001 amount has to be moved into 9001 ? or is there any scenario ? If only for moving
View ArticleRe: VFX3 entries
Why regret sir--happens with every human being.I Need to learn this quality from you-- "Accepting in a open Forum before all members'. Sir--In this issue,can we post this Billing document in this...
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Re: Unsupported media type status code 415 error.
Hi Ashwin, As suggested, I tried without $batch and changed content type to application/xml still getting same error. But I want to use Batch concept here, Do I need to have any other thing in the...
View ArticleRe: Error viewing crystal report in Enterprise server
@Anshu: Check on these lines 1- What is the data source?(For eg: Oracle, SQL server........)2- Did you configure and check the data source connectivity on all nodes on the BusinessObjects...
View ArticleRe: Email Channel Issue in SAP CC aka BCM
Hi Rohit There are 2 basic methods of handling emails using CRM and BCM [CC] (or another CMS system): ERMS Push Integrated - email received in CRM, ERMS handles workflow, pushes item to BCM, and BCM...
View ArticleRe: Forecast data upload in SAP F&R system from excel sheet/BI system
Hi, we have no problem with activation via "Load planing data" button in cdm_viewer. Maybe you do not maintain fields "Activity: and "End of Usage" in excel? Here my file...
View ArticleFEBA document issue
Hello to everyone,we have an issue. In FEBA we can se a transaction and the amount posted but no document number has been generated. example: No. Tran. Value date Amount...
View ArticleRe: Read a wage type
Hi, You need to use PIT funcation for this PCR & you can use this wage type immediate after Funcation PA0014 (if you your Z001 wage type entered in IT - 14). Regards,Mahesh $
View ArticleRe: PO number from EKBE Table
If you need to enter only material document number, fiscal year and company code to get the PO number, then have a look into the table MSEG.
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Re: How to save data with SAP Dashboard?(Connections used Query Browser, QWASS)
Hi Mahantesh, The option Sunil had suggested is available in 4.1. And to save the local copy first you need to enable "Offline Dashboard Support" option under Dashboards Designer -> File ->...
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Viz Chart - No Axis titles(Names) displayed
We having been trying to create Titles for the Axes in our chart (marked in red) but it seems that no matter what we try, we cannot get the names to display. Does anyone happen to know of any other...
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Re: How to calculate condition base value in packing charge condition type in...
Hi Manu, looking what you have already pasted I can affirm this condition does the prorating calculation maybe by weight. Note the first item represents something around 30% of the weight, while the...
View ArticleRe: call database procedure authorizations
And does user SAP<SID> have 'EXECUTE' privileges on the HANA procedure you created?
View ArticleRe: PO qty rounding up from PR
Hi Sachin , Please chekc if you have checked the optimisaiton settings in following path SPRO > Materials Management > Purchasing > Order Optimizing > Quantity Optimizing and Allowed...
View ArticleRe: Portal: Problems with Firefox and WebDynPro - ABAP
Hi Harsha, thank you for your reply. The Supported User Agents property was already on (*,*,*). >> Is this only for a particular application or to all ABAP applications?This occurs to all...
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