Re: SAP Blocked 4 sessions - what does this mean? How to correct?
Hi, What is your B1 version and PL? Looks like above email triggere from server. Thanks & Regards,Nagarajan
View ArticleRe: SAP REX 3.2: Accounts are not replicated to REX using Territory approach
Hi Pas,On our current project, we push the accounts onto REX app using territory as criteria. Once you have set up the territory rules correctly, make sure your sync settings on the SMP are correct....
View ArticleRe: how to do the collective settlement of maintenance orders through...
Hi Rakesh, I did what you said, but system not considering the plant maintenance orders in that SA38 transaction code while creating the variant. Please send me relevant document if you have it. regardsJK
View ArticleRe: Access SAP Data from SMP 3.0 without Netweaver Gateway
Vishnupriya Varadharajan Please close this thread if your query has been answered. How to close a discussion and why Regards,JK
View ArticleRe: [Microsoft][SQL Server Native Client 10.0][SQL Server]Conversion failed...
Try: Datediff(mm, T00.DocDate, '+@tempdate+')=0
View ArticleRe: Optional variable but there is a prompt forced
Hi Anuraag, The Force Prompts is set to false but the issue still exists. Thanks & Best regards,Shuang
View ArticleRe: CM01 logic for end routine loading 0PP_C13 (distributed)
Hi, I try to find a FM or BAPI but I was not able to find something for this.Send me a mail (you can find my personal email address in my profile) and I will share the code. Kind Regards,Mariano
View ArticleRe: Issue with Billing document
Hi Pavan, Can I know your issue in detail? whether it relates to returns process or credit note process. If you have cancelled the credit memo(billing doc) and it is not released to accounting...
View ArticleRe: Configure/Change/Set the Journal ID when create new Journal entries on...
Hi, Journal IDs will be generated based on defined number sequence. We can not change.You can check number sequence ( current number )from TCODE SNRO with object UJJ_NRJRN. Thanks,Raju
View ArticleRe: Inventory Transfer showing qty as 1
Hi, Have you used multiple UoM feature? Thanks,Gordon
View ArticleRe: Framework 4.0 Problem at .net Connector 3.0
I have the same issue, but I solve it using the following method. I hope it is good for you. .NET Framework 4 不能自动使用自己的公共语言运行时版本来运行由 .NET Framework 早期版本生成的应用程序。 若要使用 .NET Framework 4 运行较早的应用程序，则必须使用...
View ArticleRe: Supplier / Vendor Initial Data Load
Hi Sudhir, Can you please provide me steps which you have used for DIF Framework for Supplier load ? Thanks,Meghna
View ArticleRe: SAP ATP
Hi Sunil, Check whether ATP check is activated for the sales order document type. For this check the default settings for availability check using transaction code OVZJ. Also check the ATP check is ON...
View ArticleRe: Issue in Month Wise Stock Query
The initial OB will be outside of your selected period. Do you want to get everything before the date range?
View ArticleRe: Need to consider an additional query scenario related to purchasing!
Landed cost is in addition to GRPO. It is not in the same level as AP Invoice.
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Strange Behavior in ALV IDA when aggregating
I use the ALV IDA for consuming a HANA CalcView via External View in ABAP. Aggregation works for 2 columns, but when it comes to aggregation on the third column, the list produces additional empty...
View ArticleProduction planning
Hello All, I am new to SAP, I wish to understand simple flow of production planning module for the below scenario. one plant manufacturing plates from metal sheet, for this I created, material master,...
View ArticleRe: Delete first duplication record
Hi, For each item with BMENG = 0. If there is another line in the table with the same POSNR and BMENG <> 0, Then delete the current line cheersPaul
View ArticleRe: fixed asset item with integrate with service module
Dear Vinoth, Just as Balaji pointed out, even if Fixed Asset item can be used in service module, it may not be a good idea. If the asset item belongs to you, you may not be able to define CEC (Customer...
View ArticleRe: SQL Sum issue
Hi, Try: SELECT T0.[ItemCode], T0.[ItemName], T0.[OnHand] 'Physical_Stock', T0.[IsCommited] 'On_Sales_Order', T0.[OnOrder] 'On_Purchase_Order', (SELECT CASE WHEN t0.onorder=0 THEN null ELSE...
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