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How to maintion mateial in particular plant

Please suggest me that How to maintion mateial in particular plant?

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Re: how to create new client and new users in that client...?

Thanks for reply Can you please tell me the step by stem procedure to create new client or copy 000 client i created new client by using scc4 bt how to login in that client regards,Rupesh.

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Re: how to change the km repository mode from DB to DBFS in ep 7.0 sp24

Hi Srini it is possible to change from DB to DBFS -- Following would be basic steps : a)  Check space in File system to ensure that data can be migrated. b)  Change the configuration of the CM...

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Re: HMRC Configuration steps for PI 7.4 Java system

Hi Arindam A minor change needs to be done in your URL The correct url would be http://dps.ws.hmrc.gov.uk:443/dpsauthentication/service Also please use user id and pwd in log on data. Please test and...

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Re: Is there a BAPI to link WBS Elements to Position IDs in the Investment Prog

Hi, Were you abel to resolve this issue?Please Advice, i have to do the same. Regards,Vamsi

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Re: Attendance Type not Displayed in CAT2 Time Entry Screen

Hi Priya Kindly go to the following table V_T554S_ESSEX and maintain all the A/A types Hope this Info will be helpful CheersPradyp

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Re: HOW to add footer in Ajax framework page in portal 7.3

thanks for quick reply.as per the log it looks like application refernces is issue. i will just check in detail what can be done to resolve the same.

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Re: Already we have ME53N for PRs?

Hi,   In ME51N/ ME52N, you can assign source of supply for individual PR line items.   ME56 and RM06BZ10 is for assigning source of supply collectively, for example, you can select the PR's for same...

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Re: Avoiding Refresh every time for filter bar selection ?

I will try defining the functions on measure from universe level. I also came across one thread were the person have a solution for this issue as in 4.0 SP4, were he asked to refer a note, applying...

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RE-FX: How to get the condition guid associated with the invoice item ?

Hi, We have scenario to display the condition purpose associated with the  condition line item of the contract in the invoice form generated in the RERAIV.Getting the condition type associated with the...

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Re: Database error 1205 at DEL access to table /SAPAPO/AM

Yes Ada Lv, it's a known issue to us. Anyway, would you mind sharing some best practices documents about alerts? I'm seeing lots in the internet but not sure if all of them are okay. Thanks,AA

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Archiving authorization

Dear Experts,    How should we provide authorization for archiving object "RL_TA", used for archiving TO data? Also for MM_EKKO used for archiving Purchase Orders.    Thanks in advance....

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Re: Already we have ME53N for PRs?

Its reading the filed EBAN-LIFNR.Because this field specified the vendor number which is suggested by the requisitioner from the purchase department for the certain purchase order.But the source of...

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Re: Connection between 2 lines

Hello,Thank you for your answers,I add screenshot to explain what I needI try to create a line as same  line 5.In MS Excel is very simple how can I did the same in BO Thank youElad

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Re: mrp type

Hi Manoj, Nice question. But you have to run MPS (NOT MRP) in both the plants once you are putting M1 for both. Its better to have PD in any mufacturing plant as it has to flow the requirement in below...

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Re: Partner Bank Type field in F-43

Hi Nisha, If you wish to make thePartner bank typefield visible in F-43 then you  should first maintain details in the vendor master for more at least 2 bank .Once you maintain and then try to check in...

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Re: ASTKZ in 0COORDER_ATTR

Hi Asif, The field is part of extract structure but the field is hidden by SAP. Property = A ( Field in OLTP and BW Hidden by SAP).If the field is hidden by SAP that particular field will not be...

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BDC for SO Cancellation in SAP CRM

Hi Experts,  There is requirement for So cancellation in CRM(i.e: 3000 orders from excel file.), I have created a recording in SHDB T-code, But when we trying to execute in foreground or Background...

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Re: Query based approval procedure

Hi Gordon,Ok, I totally understand.I have another idea, correct me if I m wrong.We create an UDF  on title level and set FMS value on that UDF that if POR1.Price != U_Decided_Price then value return on...

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Re: What is the craziest thing you have done in your office?

Lolz  I think we can have another thread discussion here with the question " What Dëv is currently doing" ?

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